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Expenditures;1 3 1 3 i S-PO -SMA-ST ER 013572 013573 013574 UNIVERSITY OF MN VO I D 34 6 2 16 ST TREAS SOC SEC CONT FD ST TREAS SOC SEC CONT FO 39 40 1 52 53 54 PRELIST #652 F OLIDAY INN AM ER IC KSON PE C D HOPKINS SCHOOL 013579 SUSAN NE WV IL LE 013580 NORTH STAR CHAPTE 135 1 N W NATL. BANKWEST 013582 N W NAIL. BANK WEST 013583 AETNA LIFE INS. ICMA RETIREMENT CORP. HE NN CO SUPPORT JOHNNIE ROSENBAUM KEVIN MYRMEL PAUL ROBINSON JIM EHMILLER WDENTIAL INt...BENEFITS. DIST #270 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 02 82 013585 013 586 1 '35. 013591 013592 DESCR IPTION ELEC�N POSTAGE ENG. CONE. VOID 0157 5 x BELL RE-B 013576 PARATRANSIT CON 013577 BLDG. U.SE REFUND COM CNTR SUPPLIES COM CNTR SUPPLIES 8 INSPECT. MI3ERSH -IP 10- 18 AX PR 10-1 OCT FICA OCT HRA FICA HH. POL. MUTUAL FUNDS PR 10-16-82 WITHH. 013597 OCT. PR WITHH. 013598 COM CNTR WAGES 013603 MYRMEL REHAB 013604 ROBINSON REHAB EMI NOV. P REMI 11,260 24 276.82 25 45.00 14.914 500 00 161.19 68 �r 160.00 4 50.00 435 76 375.90 6 6 71 54 55 4 9 0 4 2 483 27 63 28 )29 6 5 51 52 53 PRELIST #652 WARREN R. NEFF UNIVERSITY OF mN JOHN E SCHEDLER MICHAEL L AUSENG JOHNNIE ROSENBAUM 013615 VOlO PETTY CASH 013616 BONNIE WENDLANDT :13 JA NE GARRETT tlEDCENI.ER HEALTH PLAN .10°°1113166671"19 TRAFFIC INS T I TUTE 013620 VOID OF RE AL E AMERICAN INS T. BURY CARLSON BLOOMINGTON LINOLEUM C BONESTROO ROSENEAN 133f CflAPINWpuBLrsEt_ CR OSS-ROAD S COMM. SPECIALISTS, INC. CONWAY FIRE SAFETY CLUTCH 4 13ANM;S1ON EQUI E FIRE INSTRUCTORS ASSN. GO VT TRAINING SERVICES GOPHER ELECTRIC N R 5 7 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 02 82 K NO. DESCRIPTION 013609 HES_SE_REHA_B 013610 POLICE EXPENSES 013611 PW CONF. i113617 _FINANCE E_xP_EN_SES 013613 LAUSENG REHAB 013614 COM CNTR WAGES PETTY CASH POLCIE UNIFORMS POLICE_ExPENSES NOV. PREMIUM POLICE TRAINING VOID 013622 AMERICAN WATER WORKS ASN 013623 AL 'S TOOL FILTER 013624 13625 BLDG. MAI NT ASSESS CONF. WATER SCHOOL GAEUGE___INVENT0aY 13626. PARK ONST. .13627. PARK' SUPP L I 013628 NEW GARAGE 013629 EHMILLER REHAB W GARAGE 013631 CIV DEF WARN SIRENS 013632 HESSE REHAB pouct„: rata 013634 FIRE RADIO 013635 VARIOUS SERVICES 014.3636 GARAGE INVENTORY GARAGE INVENTORY 0Ct 013640 FIRE SCHOOL 013641 PLANNING CONF. MEM E HA B 1-4-2-033 71.16 140 00 36.90 80 .2 0 .15000 0. 117.41 19 02 221,18 1,787 05 22 25 66 00 48 00 5 297.75 1. 87 586.53 964 35 43 89 30.50 100 00 140.00 0 00 k .HE DSEac--Q soi4S FE NN. CO. PUBLIC SERVICE HOPKINS RADIATOR 7g l HA IsICE HARDwAPE 79', HYDRAULIC SERVICES ,iff HACH CHEMICAL 81' HO I IN-S ..PE-T HOPKINS DODGE SALES HAYDEN- MURPHY 84 HOPKINS PARTS_ -7 INTERSTATE 36` JUSTUS LUMBER 8 KEYMEN_CONST• INC. 10067 KNOX LUf18ER L–J RUBBER STAMP 8 9 9 9 KEWAY: CLEANER; GERALD .LAUSENG MAC QUEEN EQUIPMENT MN WANNER CO. ii--R SIGN CO. DWEST ASPHALT CORP. M iIND. `SUPPLYq': NA:TL CAMERA EX'CHANGE 99' NAT L..IRE_:_&. ARS nrt REP O 100 N W BELL ,)t PL BG 8 HT G. REPAIR 102° PO KO RN Y CO 10 PHOTO QUICK. 2 100 1064 10 11 1 9 40 )141 42 43 J 44 45 46 47 48 49 50 51 j 52 NAME PREL I ST 11652 R Y ER SO N 8 SO N RE.YNOL tELDIND BRAD RAGAN, IN.0 RUFFRIDGE7JOHNSON EQUIP. SCHLICHT ENTERPRISES SUBURBAN CHEVROLET SUBURBAN TYRE INC. STAR 8 ;TRIBUNE NEWSP 01366.. COM CNTR SUPPLIES E IRS- SUSSCR IP T I ON-- 013671 VARIOUS PHONES 013672 WATER MAINT. C1P673 V- ARIO.US- SUPPLIES CHECK NO CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV t!2 82 0- 13646 P--W SU PP-1, I €5 013647 TREE DEBRIS SEPT. 013648 SEWER MAINT. -t I3b4 -4- VAR -I SUPP `13650 GARAGE INVENTORY 013651 WATER CHEMICALS 013652 A- NI- MAL- CON- TROL 013653 GARAGE INVENTORY 013654 GARAGE INVENTORY —01-3655 GAR -A-GE IN VEN- TOR -Y 013656 GARAGE INVENTORY 013657 VARIOUS SUPPLIES 013658 FOLEY REHAB- 013659 VARIOUS SUPPLIES Q13660 ELECT. SUPPLIES 1 -3661 GARAGE -I NV 013662 POLICE MAINT. 013663 POLICE MAINT. DESCRIPTION 01 INVENTORY 013665 GARAGE INVENTORY 013666 TRAFFIC SUPPLIES 01166 7. RW- SU.RPJ I ES-- 013668, VARIOUS SUPPLIES 013674 VARIOUS SUPPLIES 013675 NEW GARAGE 0.11. F76 Y ARAGE SUPPLIES 013677 013678 013679 013680 013681 D1368.2. GARAGE INVENTORY GARAGE INVENTORY FIRE, SUPPLIES GARAGE SUPPLIES GARAGE INVENTORY AMOUNT 13 12 10000 3800 268.16 910 82 59.28 1 -84.50 222 55 388 00 18.81 151 60 87.2 4 13, -92-8 y- 183 06 181 60 25 90- 244 7 3 134 65 88 163.31 322.8 5--- 173 42 58 48 --30 00 1,117 21 127.00 47-.46-- 95 609 16 33.-83 3,032 60 322.85 1.3.3.. 12 64 287 78 59.85 1.1 SUN NEWSPAPERS CI j SNYDER'S DRUG STORES 4 THOMPSON ELECTRIC 115 THOMPSON LUMBER CO. 1167 ED TURNER 7 MR TIME INC. 1180 TOWN TAXI 119° TWIN CITY WATER CLINIC )01 TITLE INSURANCE CO. 12/2 TEXGAS 122 -t UNITED LABS ,.)3• UNIFORMS UNLIMITED 124; JOSEPH C. VESELY 126 VIKING AUDIO VISUAL 67 VIKING ELECTRIC 127's} WEST WELD SUPPLY 1 0° WASTE TECH., INC. :)9 ZACK'S INC. .21 122 )23 24 0:25 21 2 9' 35 33 34i 35 35 1 1 �I 371 39 401 41! 42j PRELIST #652 NAME 1 CHECK NO DESCRIPTION 013683 013684 013685 013686 013687 013688 013689 013690 013691 013692 013693 013694 013695 013696 013697 013698 013699 013700 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 02 82 VARIOUS ADS ASSESS SUPPLIES PARK SUPPLIES EHMILLER REHAB ELECTRIC INSPECT. GARAGE SUPPLIES PARATRANSIT CONTRACT VARIOUS TESTS CHRISTISON TITLE PW FUEL BLDG. MAINT. FIRE UNIFORMS LEG.AL_SER S FIRE PREY. SUPPLIES VARIOUS SUPPLIES GARAGE IKVENTOR REFUSE COLLECTION GARAGE SUPPLIES TOTAL AMOUNT 14 2 15 87 8 09 175 645 50 45 00 375.50 80 50 698. 4 147 11 105 00 1,355.00 40 15 147.35 9--- 12,035 45 112 75 $154,181 29