Loading...
Expenditures for Approval7 0 DONNA TI LSNE R VOID t SUN COMMUNITY DIRECTORIE DAVID SIKORKSI HENN. CO. ATTORNEY NEST SIDE MOTORS INC. HOPKINS PLBG. HTG. ZILKA REMODELERS HOPKINS POST OFFICE NSW NATL. BANKWEST NW NATL. BANKWEST COMM. OF REVENUE PERA ICMA RETIREMENT CORP. CITY COUNTY CREDIT UNION DON LICKTEIG MARION LEE SMITH DAN NAGEL ST TREAS SOC SEC CONT FD ST TREAS SOC SEC CONT FD DELTA DENTAL PLAN 3ROUP HEALTH PLAN 'JICOLLET /EITEL HEALTH PL PHYSICIANS HEALTH PLAN WESTERN LIFE INS. AETNA LIFE INS. AETNA LIFE INS. UNION LOCAL 49- MINN. BENEFITS ASSN. DAVID SIKORSKI UNITED WAY HENN. CO. SUPPORT SLUE CROSS /BLUE SHIELD PRUDENTIAL INS. BILL CLARK OIL GOVT. TRAINING SERVICES DAN WALI1SLEY NAME PRELIST #639 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE APR 20 82 CHECK NO. DESCRIPTION 011830 111831 011832 011833 011834 011835 011836 011837 011838 011839 011840 011841 011842 011843 011844 011845 111846 011847 011848 011849 01185C 011851 011852 011853 011854 011855 011856 011857 011858 011859 011860 011861 011862 011863 111864 011865 011366 DEF. COMP. REFUND VOID INVENTORIES POLICE PUBLICATION POLICE SEMINAR FIRE SUPPLIES VELNER REHAB HOOPER REHAB CLEAN UP MAILING PR 4 -3 -82 FED TAX PR 4 -3 -82 STATE TAX PR 4 -3 -82 PR 4 -3 -82 PR 4 -3 -82 WITHH. PR 4 -3 -82 WITHH. COM CNTR WAGES REHAB CONTRACTOR VARIANCE REFUND MAR HRA FICA MAR FICA APR PREMIUM APR PREMIUM APR PREMIUM APR PREMIUM MAR APR PREMIUMS POL. MUTUAL FUNDS MAR PR WITHH. APR DUES APR PREMIUM APR DUES MAR PR WITHH. MAR PR WITHH. APR PREMIUM APR PREMIUM PW FUEL CTY MGR SEMINAR EIDEN REHAB CITY COUNCIL AMOUNT 5,877.06 0.01 125.00 12.50 6.00 4.73 936.00 275.00 613.44 41,880.93 12,099.29 1 ,775.45 9,612.09 161.19 2,706.00 138.75 1x5.00 35.00 212.88 10,677.36 353.60 2,845.26 249.20 3,543.79 396.72 500.00 3,418.18 294.00 162.76 100.00 113.50 160.00 1,799.13 285.18 564.50 20.00 649.60 DAN WLAMSLEY DAVID C. SIKORKSI BONNIE WENDLANDT PETTY CASH CITY OF BLOOMINGTON 4., OVIDE L. LABERGE 44 WSCC 'i NATL. WOMEN'S EDUCATION WILLIAM P. CRAIG 47 MARION LEE SMITH SUSAN NEWVILLE 4y' U S POSTMASTER sr VOID 7.(1 AETNA LIFE INS. ANNUIT MEDCENTER HEALTH PLAN 53 GOVT. TRAINING SERVICES ;u MN STATE TREAS. -BLDG. IN COMM. OF REVENUE 5b MUNICIPAL FINANCE OFFICE 7 7 INTL. HOTEL Aft MUNICIPAL FINANCE OFFICE U S POSTMASTER 0 U S POSTMASTER 1', INSTY PRINTS 7 EHLERS P. ASSOC. COMM. OF REVENUE S4 JIM KERRIGAN ;5 U S POSTMASTER SC GOVT. TRAINING SERVICE OVIDE LABERGE A NW NATL. BANKWES T RICHARD HILL 7 i, VOID 7 i. 1 AUTO DOCTOR X7 ARROW MOCCASIN CO. 7,) ARCHITECTURAL SALES OF M 74 AUTO PARTS PRO 1 ;R NAME PRELIST 1639 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL APR 20 82 CHECK NO. DESCRIPTION 011867 011868 011869 011870 011871 011872 011873 011874 011875 011876 011877 011878 011879 011880 011881 011882 011883 011884 011885 011886 011887 011888 011889 011890 011891 011892 011893 011894 011895 011896 011897 011898 011899 0119 011901 011902 0119 EIDEN REHAB POL. SHOP SUPPLIES POLICE UNIFORMS PETTY CASH VARIOUS EXPENSES POLICE TESTING COUNCIL MTG COUNCIL CONF. CTY MGR EXPENSES COM DEV EXPENSES SR. GRANT EXPENSES RETURN POSTAGE DUE VOID CORRECTED CHECK APR PREMIUM COM DEV SEMINAR 1ST QUARTER SURCHARG MAR SALES TAX FINANCE MEMBERSHIP FINANCE CONF. FINANCE MEMBERSHIP POSTAGE DUE POSTAGE DUE PURCHASE REQUISITION FINANCE CONF. PW FUEL TAX COM DEV CONF. POSTAGE DUE CTY CLERK CONF. POLICE LUNCH SPEC. PR ENG. CONF. VOID POLICE FUEL POLICE TRAINING FIRE SUPPLIES FIRE LIGHT AMOUNT 650.00 16.90 41.98 191.67 204.00 44.54 6.00 30.00 33.95 6.24 35.13 102.98 0.00 6,255.06 1,778.00 40.00 1,729.19 496.89 45.00 69.30 11.00 68.27 58.52 25.95 15.00 49.32 22.00 29.60 20.00 38.26 1,033.33 71.25 0.0!1 4.50 12.00 286.00 49.95 7s t r 81 8.3 34 Q 85 37 Q f 3L r C t PRELIST 11639 NAME /II AUTO ENERGY, INC. 7 BURSCH'S 7/ BONESTROO, ROSENE, ANDER 78 BERTELSON BROS. CY'S MENSWEAR COMMERCIAL GRAPHICS CUSTOM COACH VAN CAPITAL APPRAISALS, INC. CERES TREE CONWAY FIRE 8 SAFETY CROWN RUBBER STAMP COMMUNICATIONS SPECIALIS FASTNER HOUSE OF MN FIRST MUNICIPAL LEASING FLEX -O -LITE FOX 8 CO. G. L. CONTRACTING HENN. CO. PUBLIC SERVICE 93 HENN. CO. PUBLIC SERVICE a HENN. CO. PUBLIC SERVICE 40 HENN. CO. SHERIFF'S DEPT HOPKIN S FIRE DEPT. HOPKINS FIRESTONE HOPKINS PARTS 99 HANCE DISTRIBUTING IBM i INTL. ASSOC. OF CHIEFS 0 2 JUSTUS LUMBER 'Z JEFF'S AUTO SERVICE '4 KAPAK CORP. EDWARD KRAEMER 8 SONS KUSTOM ELECTRONICS LAKEWAY CLEANERS 3 LAW ENFORCEMENT EQUIP. GERALD LAUSENG r LEAGUE OF MN CITIES 11 CITY OF MINNETONKA 011904 0119 "5 011906 0119"7 0119,08 011909 011910 011911 011912 011913 011914 011915 011916 011917 011918 011919 011920 011921 011922 011923 011924 611925 011926 011927 011928 011929 011930 011931 011932 011933 011934 011935 011936 011937 011938 011939 011940 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL APR 20 82 CHECK NO. DESCRIPTION VARIOUS MAINT. FIRE MAINT. NEW GARAGE VARIOUS SUPPLIES POLICE UNIFORMS FIRE SUPPLIES STREET PARTS REAL ESTATE ADMIN. TREE REMOVAL POLICE MAINT. VARIOUS SUPPLIES VARIOUS RADIO REPAIR ST. LIGHT SUPPLIES PYMT 17 TRAFFIC SUPPLIES VARIOUS SERVICES WATER MAINT. VARIOUS FUEL VARIOUS MAINT. VARIOUS SUPPLIES BOOKING FEE -FEB FIRE CALLS ST. MAINT. VARIOUS PARTS PARK SUPPLIES FINANCE SUPPLIES POLICE SUBSCRIPTION PARK SUPPLIES POLCIE MAINT. POLICE SUPPLIES WATER MAINT. POLICE MAINT. POLICE MAINT. POLICE UNIFORMS POLICE MAINT. COUNCIL SUBSCRIPTION 1ST QUARTER REC. AMOUNT 566.06 41.76 2,178.27 60.76 129.88 58.15 45.00 450.00 1,100.75 19.50 34.01 57.60 76.01 3,540.00 896.96 7,500.00 3,771.60 593.34 568.20 201.94 68.62 3,923.00 58.08 246.58 1.93 20.70 15.00 388.26 39.90 290.50 184.35 199.99 16.20 200.00 175.04 75.00 15,000.00 ROBERT MOOD WM. H. MCCOY PETROLEUM MEDICINE LAKE LINES METRO WASTE CONTROL MPLS. SPOKESMAN MINNEGASCO 3 NW BELL NSP NATL. POLICE CHIEFS 8 SH 1 NORTHWESTERN BANKWEST NCR CORP. NCR CORP. 4 DArRRYL PARKER PHOTO QUICK PHOTO QUICK PRINTER'S INK RAY ALLEN MFG. ROOT- 0- f1ATIC SEARS, ROEBUCK 8 CO. SOS OFFICE EQUIPMENT JAMES STEELE CONSTRUCTIO CITY OF ST. LOUIS PARK STAR 8 TRIBUNE SUN NEWSPAPERS TOWN TAXI TOWN'S EDGE FORD TAI T' S S'JPER VALU TYPECO TWIN CITY COXYGEN TITLE INSURANCE OF MN UPTOWN DECORATING UNITED LABS JOSEPH C. VESELY VIKING ELECTRIC SUPPLY VELNER CONSTRUCTION WILLIAMS STEEL 13 WARNING LITES, INC. XEROX PRELIST #639 NAME 011941 011942 011943 011944 011945 011946 011947 01 1948 011949 011950 011951 011952 011953 011954 0111955 01 19 56 011957 011958 011959 011961; 011961 011962 011963 011964 011965 011966 611967 011968 0 011970 01197 011972 011973 011974 011975 011976 011977 011978 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL APR 70 82 CHECK NO. DESCRIPTION HEALTH SERVICES VARIOUS SUPPLIES SCHOOL PATROLS MAY CHARGES VARIOUS ADS VARIOUS FUEL PHONE SERVICES VARIOUS ELECTRICITY POLICE SUBSCRIPTION REHAB REPORTS FINANCE MAINT. VARIOUS SUPPLIES PARKER REHAB VARIOUS SUPPLIES FIRE SUPPLIES POLICE SUPPLIES POLICE TRAINING BLDG. MAINT. PARK SUPPLIES VARIOUS EQUIP. NEW GARAGE PIR CONST. POLICE AD VARIOUS ADS PARATRANSIT CONTRACT ST. MAINT. POLIC ESUPPLIES POLICE SUPPLIES FIRE SUPPLIES REHAB SERVICES PARK SUPPLIES BLDG. MAINT. VARIOUS LEGAL SERVIC ST. SUPPLIES PARKER REHAB TRAFFIC SUPPLIES NEW GARAGE VARIOUS COPIES AMOUNT 570.08 46.18 109.50 41, 410.55 49.55 6,256.40 1,992.37 18,2 44.53 28.35 9.75 565.00 784.60 1,000.00 188.00 12.75 32.82 105.97 36.50 181.71 405.00 177,384.71 53, 711.99 207.68 64.71 2,848.75 124.45 13.55 30.00 58.16 85.00 163.30 111.79 7,150.00 6.64 25,0 ^0.00 370.25 43.40 996.28 TOTAL $497,463.08