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Expenditures for ApprovalKNOX LUMBER 011979 2 COLOR TILE 011980 3 DIANE WILLIAMS 011981 1 U S POSTMASTER 011982 5 UNIVERSITY OF MN 011983 6 GRANO VIEW LODGE 011984 N W NATL. BANKWEST 011985 8 N W NATL. BANKWEST 011986 9 COMM. OF REVENUE 011987 O ST TREAS SOC SEC CONT FD 011988 11 ST TREAS SOC SEC CUNT FD 011989 12 PERA 011990 (1 ICMA RETIREMENT CORP. 01199' 14 AETNA LIFE INS. ANNUIT 011992 15 AETNA LIFE INS. ANNUIT 011993 CITY COUNTY CREDIT UNION 17 DAVID SIKORSKI 18 UNITED WAY HENN. CO. SUPPORT 20 UNIVERSITY OF tIN STATE OF MN- DOCUMENTS SE GALLERY OF KITCHENS 23 PLYMOUTH ROOFING INSUL 24 DON LICKTEIG 1 MARION LEE SMITH 26 VESELY MILLER 27 PAUL L. ROBINSON BLUE CROSS /BLUE SHIELD 29 GROUP HEALTH PLAN 30 UNION LOCAL 49 U PAUL JOHNSEN 32 HENN. CO. E.M.S 33 DAVE LINDER COMM. OF REVENUE PETROLE 3, PRUDENTIAL INS. 36 RICHARD CHERMACK SOLBERG PLBG. E- NAME PRELIST 1640 CITY OF HOPKINS __EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAY 04 82 CHECK NO. DESCRIPTION JOHNSEN REHAB JOHNSEN REHAB DEPOSIT REFUND RETURN POSTAGE ENG. CONF. ENG. CONF. PR 4 -17 -82 FED TAX PR 4 82 STATE TAX PR 4 17 -82 APR HRA FICA APR FICA PR 4 -17 -82 PR 4 -17-82 WITHH. POL. MUTUAL FUNDS APR PR WITHH. 011994 PR 4 17 82 WITHH. 011995 MAY DUES 011996 APR PR WITHH. 011997 APR PR WITHH. 011998 FIRE SCHOOL 011999 INSPECT. SUPPLIES 012000 JOHNSEN REHAB 012001 MACNAUGHTON REHAB 012002 COM CNTR WAGES 012003 REHAB CONTRACTOR 012004 PROSECUTING ATTY 012005 ROBINSON REHAB 012006 MAY PREMIUM 012007 MAY PREMIUM 012008 MAY DUES 012009 JOHNSEN REHAB 012010 FIRE UNIFORMS 012011 FIRE EXPENSES 012012 SPECIAL FUEL TAX 012 013 MAY PREMIUM 012014 CHERMACK REHAB 012015 ELMQUIST REHAB AMOUNT 626.08 784.00 25.00 28.98 80.00 212.50 43,868.77 12,862.27 5,078.80 276.12 10,657.58 10, 033.64 161.19 500.00 3,593618 2,937.00 110.00 108.50 160.00 180.00 37.50 613.00 626.00 133.13 251.25 2,420.00 1,387.48 1,799.13 2,890.71 294.00 46.50 24.00 20.28 18.85 305.34 281.00 98.00 w r i t PRELIST #640 NAME VALLEY FAIR 39 TOM CEDAR 40 U S POSTMASTER 1 JOHN E. SCHEDLER 42 DELTA DENTAL PLAN 43 MINN. BENEFITS ASSN. '4 BONNIE WENDLANOT 45 SUSAN SELSETH 46 MINN. PLANT F000 CHEMI 7 PETTY CASH 48 RAY KOHNEN 49 FIRMUS J. OPITZ ('S PATRICIA J. GISBORNE 51 SCOTT RENNE ';2' VOID ('3 ADVANCE AMBULANCE 54 BERTELSON BROS. 55 CALIBRE PRESS COMMUNICATIONS SPEC. 57 CASH REGISTER EXCHANGE CERES TREE CO. Agir CUSHMAN MOTOR CO. 60 COLE PUBLICATIONS 61 DORHOLT PRINTING DORN COMMUNICATIONS 63 ENTEMANN- -ROVIN CO. 64 EXIDE BATTERY i FIRE INST. ASSN. 66 MRS. HOMER FORSCHNER 67 FLEET MAINTENANCE 3 GOPHER EXTERMINATING 69 W. W. GRAINGER, INC. '76 GOVT. TRAINING SERVICE (1 THANE HAWKINS POLAR CHEV 72 HARMON GLASS 73 HOPKINS PET HOSPITAL HENN. CO. PUBLIC SERVICE 012016 012017 012018 012019 012020 012021 012022 012023 012024 012 025 012026 012027 012028 012029 012030 012031 012032 012;',33 012034 012035 012036 012037 012038 012139 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAY 04 82 CHECK NO. DESCRIPTION TRASH CANS EMPLOYEE ADVANCE POSTAGE METER FINANCE EXPENSES MAY PREMIUM MAY PREMIUMS POLICE UNIFORMS DEPOSIT REFUND PARK CONF. PETTY CASH INSPE::T. EXPENSES INSPECT. EXPENSES PURCH. EXPENSES ASSESS. EXPENSES VOID FIRE SUPPLIES VARIOUS SUPPLIES POLICE SUPPLIES RADIO CONTRACT BEACH CONCESSIONS TREE REMOVAL PARK SUPPLIES POLICE SUBSCRIPTION VARIOUS SUPPLIES 012040 CTY MGR REPORT 012041 POLICE UNIFORMS 012042 ST. MAINT, 012043 FIRE SCHOOL 012044 TREE REMOVAL REFUND 012045 ST. MAINT. 012046 EXTERMINATING 012047 WATER SUPPLIES 012048 PLANNING CONF. 012049 ST. TRUCK 012050 ST. MAINT. 012 051 ANIMAL CONTROL 012052 STORM SEWER IMP. AMOUNT 763.85 700.00 1.500.00 45.00 364.65 162.76 21.95 25.00 10.00 192.41 83.39 101.01 62.32 26.66 0.00 61.01 131.46 440.00 392.85 65.00 1.327.19 24.95 128.00 992.95 18.00 38.25 34.41 32.85 206.66 4.98 24.00 63.19 90.00 8.613.75 92.84 161.00 3.369.43 NAME HENN. CO. PUBLIC SERVICE 76 HENN. CO. SHERIFFS DEPT. 77 HENN. CO. CHIEFS OF POLI (1 HANCE DISTRIBUTING 79 INTERSTATE 80 INDUSTRIAL DOOR f 1 KAPAK CORP. 82 EDWARD KRAEMER SONS 83 KRAEMER'S HOME CENTER 'a KNOX LUMBER 85 K D CYCLE ACCESSORIES 86 LONGLAKE FORD TRACTOR 7 LUVERNE FIRE EQUIP. 88 LAND CARE EQUIP. '89 LAW ENFORCEMENT EQUIP. 0 GERALD LAUSENG 91 MURPHY PLBG. 92 MN CITY MANAGEMENT ASSN. 3 MN PLANNING ASSOC. 94 MASON- CUTTERS MINN. UC FUNO MEDICAL OXYGEN 97 M-R SIGN CO. 98 NCR CORP. (1 N W BELL TELEPHONE 100 OLSON GRAPHIC PRODUCTS 101 PARK AUTO UPHOLSTERY 1(1 PREFERRED TRAVEL 103 PRINTERS INK 114 PEPSI -COLA BOTTLING 1 ^s REYNOLDS WELDING 106 SERCO 107 SUBURBAN TIRE INC. 1 SUBURBAN CHEVROLET 109 SUN NEWSPAPERS 110 STAR TRIBUNE NEWSPAPER 'ICI SNY DER' S DRUG C PRELIST #640 CHECK NO. 012053 012054 012055 012056 012057 012058 012059 012060 012061 012062 012063 012064 012065 012066 012067 012068 012069 012070 012071 012072 012073 012074 012075 012076 012077 012078 012079 012080 012081 012082 012083 012084 012085 012086 012087 012088 012089 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAY 04 82 DESCRIPTION VARIOUS FUEL POLICE RADIO POLICE SCHOOL PARK SUPPLIES ST. MAINT. CONTRACT PAYABLE POLICE SUPPLIES VARIOUS SERVICES TRASH CANS PARK SUPPLIES POLICE MAINT. VARIOUS MAINT. FIRE SUPPLIES PARK OUTLAY POLICE UNIFORMS POLICE MAINT. PARK SUPPLIES CTY MGR MEMBERSHIP Z P MEMBERSHIP NEW GARAGE UNEMPLOYMENT FIRE SUPPLIES TRAFFIC SUPPLIES FINANCE SUPPLIES VARIOUS PHONES FIRE MAINT. PARK SUPPLIES WATER CONF. POLICE SUPPLIES PARK VENDING MACHINE GARAGE SUPPLIES WATER SERVICES POLICE MAINT. POLICE MAINT. ASSESS. AD VARIOUS ADS VARIOUS SUPPLIES AMOUNT 316.42 80.32 75.00 3.25 2,664.77 3,180.00 29.00 374.97 90.16 10.19 69.36 808.40 82.16 3,850.00 36.75 293,85 37.64 25.00 50.00 180.00 29.00 87.84 379.84 98.33 2,169.82 82.19 55.00 278.00 275.15 399.90 29.40 668.62 711.28 88.79 126.00 450.36 42.65 TOWN TAXI 113 CHARLES C THOMAS PUBLISH 114 TWIN CITY OXYGEN 5 TWIN CITY WATER CLINIC 116 TWIN CITY TESTING 117 TITLE INSURANCE CO. 8 TEXGAS 119 VOID 120 TOWNS EDGE FORD ;1 WASTE TECH. INC. 122 ZIEGLER TIRE SERVICES C. TOTAL $158,250.12 1;11 c (J G /oil NAME PRELIST 1640 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAY 04 82 CHECK NO. DESCRIPTION AMOUNT 012090 PARATRANSIT CONTRACT 012091 POLICE SUPPLIES 012092 FIRE SUPPLIES 012093 WATER TESTS 012094 NEW GARAGE 012095 REHAB WORK 012096 ST. FUEL 012097 VOID 012098 ST. MAINT. 012099 MONTHLY PYMT 012100 ST. MAINT. 3,194.90 33.75 43.62 91.00 106.00 156.00 416.50 0.00 39.44 12,005.20 32.75