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ExpendituresMARY KAY MYRMEL PETTY CASH A. A ARCHBOLD, PUBLISHE MILAN. PUBLIC TRANS >IT ASN WI TAYLOR AL SCHWART2.: REMO DELING''' GORDON KLINGBEIL MICHAEL LAUSENG 2 UNITED FIRE FIGHTERS ASN 1 N' W NAIL. BANK WEST f4� N W NATL.. BANKWEST 1215 VOID 30 31 33 36 37 34 35 1� 36 34 31 38 39 40 41 42 43 44 45 Ar;17 6 43 49 50 51 1 1 9 1 52 53 54 PRELIST #654 i316 ST TREAS SOC SEC CONT FD 1 PE RA 1 5 18 COMM. OF REVENUE 16'1 GROUP HEALTH PLAN BLUE CROSS /BLUE SHIELD 182. AETNA LIFE INS 1922 AETNA LIFE INS. 25 ICMA RETIREMENT CORP. 21 24 CITY COUNTY CREDIT UNION UN ION LOCAL 49 HOPKINS POLICE A z UNITED. WAY 25 28 HE NN CO SU PP OR T 29 WARREN BEHMEN 27 30 PAT BELL 28 31 ST TREAS SOC SEC CON SNAP PRI TA TE UNI Y, REVEN GERALD HAN SE N MINN BENEFITS ASSN. UNIVERSITY OF MN ADDISON WESLEY PUBLIS,HIN PATRICIA J• GISBORNE PRUDENT INS. CO 013884 013885 013886 013887 013888 013 889 013890 013 891 013892 013'893 013894 1389 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCI L DEC 07 82 013896 013897 013 89 8 013`899 013900. 013'901 013902 013903 013 90 013905 013906 013907 013908 013909 013 91 0 013911 013912 01391 013 91 4 013 915 013916 013917! :013918! 3.919 013920 MYRMEL REHAB PETTY CASH ...COM CNTR SUPPLIES PARATRANS IT.. CONF. TAYLOR REHAB TAYLORLREHA B POLICE EXPENSES LAUSENG REHAB FIR E DUES PR 11--13 FED TAX PR 11--137.82 VO I0 NOV FICA PR 11--13 --82 STA TE.._.TAX PR. 11 13 DEC. PREMIUM DEC. PREMIUM NO.V. PR WIT POLICE MUTUAL FINDS PR 11 -13-82 WITHH. 4 PR 11--1.3782 HH. DEC. DUES DEC. DUES NQV. PR NOV. PR WITHH. COMM CNTR PT PR BELL REHA R NOV ..HRA FICA FIRE SUPPLIES QQMM CNTR..00NF FUEL TA X HANSEN REHAB NOV PREMIUM ASSESS CO ASSESS CO(. 0XPENSES DEC. PREMIUM 344 25 99 10 -33.00 35.00 70.00 792.00 16 78 101 00 25.00- 46 ,145 99 11',520 24 0 00 11,064 50 10,045 37 5-,250.00 2, 978 08 1,723.83 3,818.18 500.00 161.19 3,091 -.00 280 00 100 00 1-1.00 160.00 84.38 .244.56 285 26 52.80 -15-40-- 257 92 429 50 135.55 105.00 27;.7 7 50 2-0-- 3 05 .3 it 4 4410 IC MA RETIREMENT CORP 3„ CITY COUNTY CREDIT UNION 46 ,3 WAREN BEHMEN 47. LA 8t LC 49,, CHAPTER IPMA 49 5 1 PAT BELL 50,61 PAUL R JIM NEUBAUER ANNE NORRIS SCOTT REN JOHN E SC HE DL ER 1 DAVID .P' FISCHER 56. i KOHNEN '1123 FIRMUS J. OPITZ 58124 OVIDE LABERGE V OID U S.'POSTMASTER WESTERN LIFE INSURANCE 62 28 1 MEDENTER HEICTH PLAN i) 29 NICOLLET /EITEL HEALTH PL 64 3°1 PHYSICIANS HEALTH PLAN 65 1 PET TY�CASH PE LIST #654 DELTA DENTAL PLAN N W NA IL BANKWEST INTL CO NF OF BLDG. OFF L. BANKWEST F REVENUE 01392a DEC. PREMIUM 013923 PR 11-27 -82 013 92# REPLACEMENT CtC� 013924 FED TAX PR 11- 013925 STA °TE TAX PR 11 27- 013926 PR 11 27 -82 013 92 7 PR 11727-82 WITNH. 01392 8 PR 11-27 -82 WIT HH. 013 92 9 COMM CNTR WAGES 01 3930 COMM CNTR SUPPLIES 013931 CTY MGR' CONF. 013932, BELL REHAB 013933 ROBINSON REHAB 013 93 4 NEUBAUER REHAB 013935 VARIOUS EXPENSES b13936 VARIOUS; EXPENSES 013937. FINANCE EXPENSES 013938 INSPECT,.. EXPENSES 013 93 9 INSPECT. EXPENSES 013 940 INSPECT. EXPENSES 013941 EMPLOYEE ADVANCE 139�►� VO D 013 94 3 POSTAGE METER 01.394.4 DEC. PREMIUM: 013945 DEC. PREMIUM 013946 DEC. PREMIUM 013947 DEC. PREMIUM 013948 PETTY CASH 013949. VOID :01395,0 VARIOUS SUPPLIES 1113951 GARA I Vt�ENT R 013 95 2 TRAFFIC SUPPLIES 013953 INVENTORY TRAFt IC SUPPLIES 013955 GAR "AGE_ INVENTORY 013956 ENG. PRINTING 013957 POLICE SUPPLIES ID 6/ 33 APAC PAPER CO. 68134{ AU BILE S €RVTCE CO. f AAA STRIPING SERVICE CO. 70 36 ACRO MINNE SOTA EA Rt -AND 13E1 AL TOOL d FILTER 7 391 8 .G .DRAFTING 9 'A 74 4 AflV AMBULANC )14,1 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 07 82 AMOUNT 375 70 46 ,7 60 26 200.20 11,749 55 5,336 00 10,217.30__ 16119 3, 068 00 120A00 15 97 15.00 200.0 152.46 282 2 8 1_16 7 5 82 44 32'25 1094.4 8 76 3 7 58 8 9 60 .00 0.00 50000 122 14 1,879 00 249.20 3,784 86 134.33 0 00 837 54 24 95 1,103 46 117 02 23 75 72 14 21 6 8 78 60 17 19 is 56 57 NAME BE NSDORF JOHNSON BURY CARLSON 6 BERTEL SON BROS '8 7 COUNTRY CLUB y 9 CTSYSTEMS 11 10, CONSOLIDATED ELECTRIC *11" CASE POWER EQUIP 131 CARGILL SALT DIV. 013966 141 CHAMP' ON•.: STORES 013 96 7 Th BILL CLARK OIL 6p5 CROUSE—HINDS CO. 17116 6 1 2t, 12 21 EXIDE BATTERY 32z JOHN ESS SONS 013976 )123 FASTENER HOUSE OF MN 013977 15 124 FIRST BANK HOPKINS 013 97 5 1 ii G K SERVICES HOPK INS FIRE DEPT. 013981 19 128 HAUENS TE IN BURMEISTER 98 )19 HOPKINS PLBG 013982 11 .31 HOPKINS PARTS 01398'. 12 13 HANCE -.01398‘ lit 331: 013987 15 34- -JIM HATCH SALES CO 013 988 35 HOPKINS RADIATOR SERVICE 013989 17 3 HENN CO TREAS. 013990 18 '371 :HEW CO pupLic....SERVICE 013991 D 331 HENN. CO CHIEFS OF POL. 013992 0 39' if M4 CO SHERIFF DEPT 11 401 INTL OFFICE SYSTEMS 01399'. 42 1 J44 45 1 0 —I 4 7 48 49 1 50 1 5 ,1 p 1 52 i „1 54 55 PREL IST #654 CLAYHILL INC. CLUTCH TRA NSMI SS ION COMM. SPECIALISTS OF MN CROSS—ROADS UNION 76 DORHOLT PRINTING C I T Y OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 07 82 CHECK NO DESCRIPTION 013 95 8 ST. LIGHT SUPPLIES 013 959 NEW GARAGE 01390 y_ABI.QuS SUPPLIES 013 961, PARK SUPPLIES 013962 VARIOUS SUPPLIES 013 96 3 SEWER SUPPLIES 013%4 SEWER MA I NT 013965 GARAGE INVENTORY PW SUPPLIES POLICE SUPPLIES 01396 8 PW FUEL 013 9 ST. LIGHT. SUPPLIES 013970 VARIOUS MA I NT 013971 GARAGE INVENTORY 013 972 POLICE nklN T..4. 013973 013974.. VARIOUS SUPPLIES POLICE 11A Ils1T. GARAGE__INVEN LORI CASHIN REHAB GARAGE INVENTORY PARK tiA INT. _85_,.1 27 86 995 83 013 980 PARK MA INT. 119 70 FIRE INSURANCE 35 54.04,50 PHONE OUTLAY 1,050.00 NEUBAUER CA SHIN RE 1,450 00 _GARALE__IftVENTORY___ 142.13- 013985 GARAGE INVENTORY 50 00 VARIOUS SUPPLIES 193 78 SEWER SUPPLIES 140.00 013 978 OPE R A_HQUSE GOULD' S 01397 9 PUBLIC SAFETY POLICE CO NF VARIOUS FUEL GARAGE INVENTORY PRISONERS EXP ENSE.. INVENTORY AMOUNT 359 07 316 71. —249450– 85 4'. 268 25 26 .74_ 149 65 710 73 .927_ 67_ 125.81 6 60 735.1.9 440 00 177 13 12.00 18.00 125.50 99.14. 580.00 19 20 325.50 222.114 1 p- 74 18 260 00 2,525.6 236.25 8 ,0 JONES CHEM IC AL JUSTUS LUMBER 4 6 KOSS PAINT 5 KEYMEN CONSTRUCTION K MART 17 KNOX LUMB DANIEL B. LEE LAND CARE EQUIP. LIEN ELECTRIC [ELF BROS GERALD LAUSENG ,s LEROY SIGNS '4 6 MUN` 'INANNCETOFP IC ER S AS 014007 014008 014009 ii 0 ►1 13 ,4 43 PELIST #654 3,7 MID— CENTRAL FIRE 6 18 MEDICAL OXYGEN 1 q• CG UEEN EQ IP 014010 20 MIDWEST ASPHALT 01401:1 2, M PLS 1 GLASS CO. 014012 0 22 NCR CORP 014013 23 PROFESSIONAL BLDG. SUPPL 014014 2 2 POWER BRAKE EQUIP. 014015 3 8 WHEEL 73140 PRINT.; SHOP 014017 27 POKORNY CO.. 014018 6 28 Q R. S CORPURA I ION 014019 )2, EDW W ROBBINS. 014020 S 30 RA CO OIL GREASE Q14021 9 3, RYERSOrg -SON .01 402:2 32 ROAD :MACHINERY SUPPLIE! 014023 1 33 SARAND 14024. 2 SERCO INC. 014025 735 H J SHOT WELL CO. 014026 4 36 ST PAUL STAMP y WORKS 014027 5 u 3 7 f O AR Ir V SUBURBAN ''CHEVROLET• r 3Q 39 •:SNYDER DRUG STORES 3 4,3 \q. D CITY OF HOPKINS EXPENDITU1ES TO BE APPROVED BY THE CITY COUNCIL DEC 07 82 013995 013996 013997 013998 013999 014000 014001 014002 014003 014004 014005 014006 014 02 U 014029 014030 `Ot DESCR IPTI ON WATER CHEMICALS VARIOUS SUPPLIES CASHI.N REHA B BELL. REHAB NEW ;GARAGE VARIOUS :'SUPPLIES PIR CONST. PARK SUPPLIES BELL REHAB VARIOUS MAINT. POLICE MAINT. TRAFFIC SERVICE EMPLOYEE ADVANCE—FIN FIRE OUTLAY FIRE SUPPLIES GARAGE INVENTORY VAR IOUS SUPPL IES PARK SUPPLIES FINANCE SUPPLIES BLDG. MAINT. GARAGE INVENTORY GARAGE INVENTORY COMM CN TR SUPPLIES GARAGE INVENTORY W/S CONTRACT(PIR POLICE MAINT. GARAGE INVENTORY GARAGE INVENTORY GARAGE INVENTORY INVENTOR Y WATER TESTS GARAGE INVENTORY DOG TAGS GARAGE Y GARAGE INVENTORY POLICE SUPPLIES yVOTa AMOUNT 219 00 85 62 22.86..65 1,992 00 68 64 21:9 13 80 54 20 6540_ 33.00 326 24 224. 4.0 210 00 267 00 78.94 134 5.0 101 52 30..00 374 57 381 27 379 91 13504 52 90 5 85 15,461 28 175 00 238 15 155 20 177 .24 70 50 728 35 100 00 75 .8 5 21 35 70 48 1792 0 00 SUN NEWS PAPERS STAR TRIBUNE i1 5 SYSTEMS 3 52 71 TOWN TAXI ED TURNER i4 ED TURNER 55 .,o! TR IARCO ARTS CRAFTS TWIN CITY OXYGEN 57 121 TWIN CITY WATER CLINIC 8 3 I I LE INS CO. OF MN 4 UNIFORMS UNLIMITED >0 15 UN ITOG ;1 VIKING ELECTRIC 17; VALLEY EQUIPMENT ;3 ,9 VAN WATERS ROGERS >4' W STE TECH. WALSER MOTORS ZIEGLER, INC. 20 ;6 2, 22 23 24 35 PRELIST #654 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 07 82 CHECK NO DESCRIPTION AMOUNT 014032 VARIOUS ADS 33 81 014033 POLICE AD 19 95 014034 POLICE MA INT. 46.5d 014035. PARATRANS IT CONTR ACT 2,'586 45 014036 VARIOUS INSPECT. 331 50 014037 REHAB INSPECT. 15.00 014038 COMM CNTR SUPPLIES 25.69 014039 FIRE SUPPLIES 58.16 014040 WATER TESTS 45.50 014041 REHAB SERVICES 233.50 014042 FIRE UNIFORMS 480 00 014043 VARIOUS UNIFORMS 2.672 '.38_ 014044 VARIOUS SUPPLIES 184 86 014045 VARIOUS MAI NT. 467 98 014046 WATER CHEMICALS 1 41...28_ 014047 NOV. REFUSE 12,047 55 014048., GARAGE INVENTORY 25 99 014085 GARAGE INVENTORY ,5.244660 TOTAL $369,732 53