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ExpendituresNAIL 7 rJ 11 mto: 17 23 7� 110 16 17 26 2 7 32 2 9 33 30 34 35 33 3 j 33 35 34 36 40 41 42 43 )44 45 0.6 50 51 4 J i 52 55 56 48 49 53 54 57 PRELIST #653 ANNE L MORRIS C-- sI- S BORNE IRMUS J. OPITZ AVID P F-ISCHER NATL. REGISTRY OF EMERG. E S P f A Y KOHPJEN JILL FUGERE J SCOTT RENNE 5 Af NEWV IL LC CHARLES C. THOMAS, PUBLI N W NA TL. BANKWEST N W; NATL. MIKE LAUSENG MARY KAY MYRMEL VEN PHYSICIANS HEALTH PLAN WESTERN LIFE INS. DIEM -T 64R ED. HO PK CI EXPEND- fURES -iU -BE T APF' APPROVED YED NOV 16 82 013 701 013702 013703 013:704,': 13`705 013 706 013707 013709 013`710 01771 1 013712 013713 013714777 01371 0137 01 01371.8 013719 41372 013:721 013731 013732 013733; 013734 013 -70a INSPE EXPENSES SAN. WAGES! ASSES EXPENSES COMt�1: CNTR E X PE NSES POLICE TRAINING PR 10-3 0--82 FED TAX PR- 10-3074 -77. STATE TAX PR 1 PR.10- 30--82 3717 NOPREPt=Itt NOV. PREMIUM NOV* PREMIUM as 10- 3$--82 10--30 -82 WITH «c vMRIOUS EXPENSES' 29;.6 137 O ICE MEMBERSHIi' 10 0 01372 LAUSENG REHAB 48 10 013725 MYRMEL REHAB 111 66 13726 VAR- IQUS- PUB LIcA- IONS 1 6 0 013727 SEWER MEMBERSHIP. 15 00 249.20 729...: INSPECT._. .MBERSH.I� 5 00 111 71 2500 436 38_.... 26 40 110 00 5.00 200 .0 0 0.00 MICHAEL LAUSENG NICOLLET /EITEL.. HEALTH PL 013:728 N A.I P 013 GORDON KLINGBEIL 013730 MN PUBLIC EMPLOYER LABOR GERALD HANSEN PAT HOOPER RENAISSANCE REFACE RS STATE O MN- T REASUER 013735 ART BELL 01373 6 VOID 013737 DESCR IP TION VARIOUS EXPENSES VARIOUS- EXPENSES INSPECT. EXPE NSES INSPECT.. E B ELL RE Hk$ FIRE CONF FIRE SUBSCRIPTION NOV. PREMIUM POLICE EXPENSES CTY MGR CONE. HANaE LRE HA, EL_ HOOPER RE HA B LAUSENG REHAB F UE Lw BELL REHAB VOID NS Y-- TIC EIfY COUNCIL AMOUNT 124 83 1 115.05 98.36 250 90 00 14 95 -85 73 40 20 77 96 74 51 45 45,494.49 --11, 378.54 5,2.01.00 9,922 4 375 .7 3,784 86 108 54 68. 2 3 NAME 58 6 PRELIST #653 ANCHOR PAPER 7 t r N TIw BAN 8 A G DRAFTING AL BI NS ON EARL F ANDERSEN ASSOC BITUMINOUS ROADWAYS BLUNT CARLSON 59 41 42 4 +4 45 3 BURY: 8 4AKts ON 11 12 50 5a 53 54 5' 56 22 s o 27 4 BILL. CLARK OIL 47 ,g CONWAY FIRE SAFETY +8 CY' S MEN COMM SPECIALISTS OF MN EQUIPMENT SALES 8 SERVIE UNT TIRE" WAHtEHOUSt 20 DORHOLT PRINTING 21 EL MARKETING ELK RIVER CONCRETE 23 SHEILA ANDERSON 24 CHRIS DRAHOS BARBARA A NE LS UN 26 DARLENE DELANEY BETTY KIDD 8 9 GAIL COURTNEY S2 30 MARIAN HEIDORN 53 31'TMARY;; H.: s' 32 DOROTHY" HAMMILL 55 33 JEANNE HUSNIK 56 34 35 DEBRA LA BO UNTY S B 36 MARILYN OLIVER 59 ,!NE 7 J8 KATH(RN A CROUSHOR 71 19' ETHEL H. WONSON 72 40 KATHLEEN KOPES KY 77) SOLVEI G J ANDERSON 74 42 MARGARET A. HEINEN CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY NOV 16 82 CHECK N0 DESCRIPTION 013738 INVENTORY 013739 BOLDS MATURED 013740 ENG. PRINTING 0137 WATER SUPPLIES 0137112 RAFF IC SUPPLIES PW SUPPLIES MUN. BLDG. OUTLAY NEW GARAGE PW FUEL FIRE SUPPLIES POLICE UNIFORMS NOV. RA DI 0 CONTRACT TRAFFIC SUPPLIES POCICE MAINT. CTY CLERK SUPPLIES ELECTION SUPPLIES CBD REDEV ELECTION JUDGE ELECTION JUDGE 013757: EIE CTION JUDGE 013758 ELECTION JUDGE Q13759 :ELECT ION JUDGE 013743 013744 0137 5 013746 013747 013748 013749 013750 013754 013752 013753 013754 013755 013756 01 376'3 013760 ELECTION JUDGE 013761 ELECT ION JUDGE 013762 ELECTION JUDGE 013764 013765 013766 013767 413768 01S/69 013770 013771 1 i37T 013773 013774 ELEC IO JUDGE ELECTION JUDGE ELECT ION JUDGE ELECTION JUDGE ELECTION JUDGE ELECT ION JUDGE ELECT IO D GE ELECT ION JUDGE ELECT ION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE 198 00 57 ,140.0 0 29 10 63.07 20 75 3, 915 25 1,511 76 607.49 87.50; 4680 567 30 14 60 T 8 '00 149.50 387.00 5,168 00 166 50 137 25 16763 75.00: 00 132 00 132 00 1 00 148 "00 138 00 15075 134 00 134 00 134 00 134.00 165 3' 70 0 8 0 160 88 60 00 64.00 r-� 2 3 'S t 6 LUANA TOWER F6 7 ELLA -11 AN s BARBARA H LEHAN '8 MARTHA THURN '9 o RG 1 1i DOROTHY BREN 12 EDITH BEECHER 32 i3 LYN E. SE GAL 1 14 ROSALIE M WILLEMSEN 14 R ,5 DO A. K. HENDRICK SON 15 16{ F FRANC 1117 HINDA LITMAN 17 18 FLORENCE QUINN r)23 MOLL IE SUNBERG 13 24 HELEN S. KRON 5 JULIE MA LOUISE M,. IKER 1 MITZI. ERDMAN 1 7 —EI LC EN E VAN SLOU N 1P 2 5 DIANE HELGESON 4 0 1 ANN WH EL AN 53' 54 55 j 56 NAME PREL IS #653 30 1 0 1 r -JUD-I T 11 64OOL-UN D 132 GENEVIEVE C. WINTER MARLYS EIDAM 3 3 3 FRB -T E+aF� -,CIA 3 ANNA A. GUMMOW 5 35 GENEVA HAAS LOF THUS- 7 DOLORIS ZIPOY b 38 WARREN BEHMEN 9 33 f-- DONNA 1A-R I E YUR I AA A_ INA MAE GULLEKSON 's- GRETCHEN STROEMER 42 CHECK NO. CITY OF HOPK INS EXPENDITURES TO BE APP RO VED BY THE CITY COUNCIL NOV '16 82 013775 X77- 0137 A1377 013779 013780 013781 013782 013783 013784 013785 013786 01 78 7 013792 013 793 01.319 01379 0137 013797 013798 013799 013 013801 013802 01380 013804 013805 18' '1, AOEtYN -LIEU 8 1') 20 MARGARET. J. RE ILLY 013789 10 21 ADELINE E PEDERSON 013790: ►1 22 MILURED T EIM 013791 013807' 01- -3804 013810 013 81 1 013 St 6- ELEC rON— JEtf GE DESCR IPTION ELECTION JUDGE ELECTION JUDGE ELECTION ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ETDGE ELEC N JUDGE ELECTION JUDGE CTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE DGE ELECTION ELEC N JUDGE ELECTION I JUDGE ELECTION JUDGE ELECTION JUDGE E fO JU ELECTION JUDGE ELECTION' JUDGE ELECTION JUDGE ELECTION JUDGE ELECT ION ELECTION JUDGE JUDGE ELECT JUDGE DGE ELECTIO ION JUDGE EL IU ELECT ECT IO O J JUDG ELECT ION JUDGE ELE CT ION JUDGE ELECTION JUDGE ELECTION JUDGE EtE T JUDGE ELECT ION JUDGE ELECTION JUDGE 122 00 126 00 67 00 66.00 66 00 148 50 138.00 142.50 132.00 132.00 127 20 4000 66.00 158 6 3 130 00 131.00 13700 71 00 67 00 156.38 139.00 132 128.00 128.00 68 150 75 136 00 126 130 00 126 00 161 75 151.50 72 00 720& AMOUNT 138.00 144 00 131 k_ ROZ GILLIAM RO NA YN E GLORIA JOHNSON PAT ANDERSON 6 j, JEAN NELSON IRENE KNOX ri NICKI SINDT CHERYL K CURRIER MYRTLE M GLYNN PAT PI ER SON ET HEt PAYNE FIRST MUNICIPAL LEASING FORMAN FORD PAINT X 1,7 GOPHER E ECTR CONTRACTT ')'L0 GRUSSING ROOFING, INC. y GOVT TRAINING SERVICE 2 8 22 =;FVXA i 2 3 HOPKINS FIRE DEPT. u 24 HOPKINS PET HOSPITAL HOP KINS- FIRES TONE DE ALER HE NNV CO CHIEFS OF PO L J Z7 HE NN CO PUBLIC SERVICE 4 12 81-HO PK I S PART S )291 HENN TECH. CNETERS b I INTL. OFFICE SYSTEMS ;30 7 JUSTUS LUMBER .1 32 ,E FF S AUTO SERVICE 4 133' NA TE KAROL EL ECTRIC D I34h KEYMEN CONSTRUCTION KNOX LUMBER 35! LEAGUE OF MN CITIES INS. 3 CA-KEWAY- CLEANERS GERALD LAUSENG MN UC FUND 40 'CI TY OF i1INNETONIC A ).4. ME TRO WASTE CONTROL X MN NA HRO 1 .0 PRELIST 1/653 CHECK NOS 013812 013813 01381 013815 0 816 013 817 013818 01381 9 013820 013821 013822 013 82 3 013821 013825- 013826 013827 01382 013 82 9 013830 X13 83 1r 013 832 013833 01383 013 83 5 013 83 6 013837 013838 013839 �1384� 013841 Q13842 013843 013 84 4 013845 013846 013847 0138 CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 16 82 DESCRIPTION ELECT ION JUDGE ELECTION JUDGE ELECT ION JUDGE ELECT ION JUDGE ELECTION JUDO E ELECTION JUDGE ELECT ION JUDGE ELECTION JUDGE ELECT ION JUDGE ELECTION JUDGE ELECT ION ,AJDGE PAYMENT 24 NEW GARAGE W /'ST fAINT. MUN, BLDG. MA INT. Z 8 P CONF. PARK SUPPLIES FIRE CALLS ANIMAL CONTROL VARIOUS I NT. POLICE CONF TREE DEBRIS GAFirAGE INVENTORY FIRE CONF. INVENTORY VARIOUS SUPPLIES POLICE MAINT. ELECT. PERMIT REFUND BECLREHA B SEWER SUPPLIES W/C INSURANCE -PO 1C MA IN T. POLICE MA INT. UNEMP. COMP 3RD QUART. JOINT REC DEC. CHARGE COM DEV CONF. AMOUNT 156 00 138 0 0 172.13 200 25 136 00 142.00 160.00 75 00 72 00 72 0 0 64 00 3,540.00 55 15 1,167 03 75 00 100 00 16 42 2,636.00 96 00 119 78 11000 10000 347 55 434 00 237 2 5 450 5 2 42 90 18 50 ,815.00 74 84 13,261.75 5500 56756 2,12400 15 ,100.00 41,410.55 95 00 )i2! NAME 9 H COMM. OF REVENUE 0 MIEJWESTASPHACT CORP 8! MILLER/DAVIS 2 MID-CENTRAL FIRE 3 H MODERN HEATING AC MP LS SP OK ES MA AN 5 12 MURPHY PLB G HT G. 6 METRO WASTECON TR 0 L MI NN EG AS CO N W BELL 9 ,61 OUTDOORSMAN 1B OS WALD FIRE HOSE 2 r 20 POKORNY CO Li 21 CITY OF RICHFIELD 5 '22 RSVP JEREMY S. STEI NE R 11 STAR TRIBUNE RT NS SUN NEWSPAPERS SUN NEWSPAPERS 1 7 DAVID THIELMAN fr9 TO WN TAXI 3° --ED---TURNER 1 3 TE XG AS UNIFORMS UNLIMITED 7 3 --URTOW N-.DE-COR.A-T-iHG UP A TREE VOSS ELECTRIC -C 46—VESE L Y 1 1 1 4 1 WESTERN PETROLEUM XEROX CORP 5 ----Z-EP--. MF G.,— )1' :0! ;451 47, 48 i. 491 51! i; a b 5 55i PREL I ST 11653 CHECK NO. 013849 413850 013851 013852 013853 013854 013855 01 013 857 013858 613859 013860 013861 013862 013863 013864 013863 013866 013867 013868 013869 013870 0138 013872 013873 013874 013875 013876 01387-7 013878 013879 -013880 013881 013882 013883 CI TY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 16 82 DESCR IP TI ON AMOUNT OCT SALES TAX 646 94 VARIOUS SUPPLIES 800 77 ELECTION SUPPLIES 14.20 FIRE SUPPLIES 161 15 NEW GARAGE 250 00 W/S AD 36.84 PARK SUPPLIES 14 20 OCT SAC CHG. 6,732 00 VARIOUS FUEL 1,479 70 VARIOUS ALARMS 243 63 VARIOUS ELECTRICITY 14,070 04 POLICE TRAINING 13 00 FIRE SUPPLIES 263.18 VARIOUS SUPPLIES 133.89 VARIOUS MAINT. 93 89 CABLE TV 2,573 00 COMM CN TR SERVICES 11.72 LEGAL SERVICES 3,034 00 W/S AD 59 85 POLICE UNIFORMS VARIOUS ADS 22 89 VARIOUS ADS 108 00 NEWSLETTER 817 00 BLDG. USE REFUND 25 00 PAR ATRANS IT CON TRACT 2,216 65 ELECTRIC INSPECT. 765.75 PW FUEL 487 03 POLICE UNIFORMS 15.00 PARK SUPPL 180 REPLANT TREES 2,158 00 ST. LIGHT SUPPLIES 480 52 VAR IOUS LEGAL SER 1 955 00 PW FUEL 8,030 88 POL ICE COPIES 58 48 WATER SUPPL IES 72.78 TOTAL $335,212 99