Expenditures for Approvall PRELIST 1642
46
48
C. 1 1 NAME
(7
S LEEF BROS. 012313 VARIOUS MAINT. 30.00
f JAMES LIODY 012314 EMPLOYEE ADVANCE 62.00
77 ,s GERALD LAUSENG_ 012_315____ POLICE MAINT. 253.43
8 MIDAS SERVICE CENTER 012316 COM CNTR MAINT. 127.72
I MA SON PUBLISHING 012317 VARIOUS SUPPLIES 220.00
3r) ".-_MPLS. SPOKESMAN 012318 _PW AD___ 19.84
1 1 U 1 M 8 I IND. SUPPLY 012319 GARAGE SUPPLIES 147.06
3� "1 MACQUEEN EQUIP. 012320 PW MAINT. 895.53
3 2 i_MI OWES T ASPHALT 012321 PATCHING 261.13
4 NATL. RIFLE ASSN. J12322 POLICE MEMBERSHIP 25.00
"I NORTHWEST SERVICE STATIO 012323 GARAGE SUPPLIES 66.00
6 i s N.W._ BELL TELEPHONE .0 12324_____ VAR IOUS _PHONES 1,772.25
7 PITNEY BOWES 012325 FINANCE MAINT. 96.00
t PRINTERS INK 012326 POLICE SUPPLIES 372.75
9 "3 RAPI D OIL CHANGE 012327_____ POL ICE MAINT. 17.95
0 REEF INDUSTRIES 012328 POLICE SUPPLIES 106.65
2: RED WING SHOES 012329 POLICE UNIFORMS 55.75
24)_EDW. W._R08BIN_S 012330- POLICE MAIN T.-- 76.00
3 ,DALE SPECKEN 012331 FIRE WAGES 102.50
1 2 SNAP -ON TOOLS CORP. 012 33 2 GARAGE SUPPLIES 67.53
5 WORKS 01233.3 POL ICE__SUPPLIES 18.00
.6 25: SUN NEWSPAPERS 012334 VARIOUS ADS 43014
ED TURNER 012335 ELECTRICAL INSPECT. 729.37
8 WN _S_ EDG E_FO RD 012336- _VAR ID US-MAINT. 157.80
9 26, TOWN TAXI 012337 PARATRANSIT CONTRACT 1,608.20
6 29' ED TURNER 012 33 8 REHAB INSPECT. 15.00
.1 TAIT!S__SUPER_ YALU_ 01233.9 POLICE SUPPLIES 15.00
.2 TITLE INSURANCE CO. OF M 012340 REHAB SEARCHES 446 .5 0
J2 TWIN CITY OXYGEN 012341 FIRE SUPPLIES 130.86
14 TWIN CITLWATER CLI_NTC 01234.2_ _TES TS 45.50
5 34 TEXGAS 012343 VARIOUS SERVICES 561.00
d UNIFORMS UNLIMITED 012344 POL. FIRE UNIFORMS 192.90
0 i 7 6 VOSS ELECTRIC 012345 _BLDG._NAINT. 49.24
49
I 50
tit
s2
57
94
55
15:
l
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
JUN 01 -82.
CHE NO. DESCRIPTION
AMOUNT
8 VIKING ELECTRIC 012346 ST. LIGHT SUPPLIES 14.93
X WASTE TECH. INC. 012347 MAY COLLECTION
12,005.211
0 WEST PRAIRIE _NURSERY _012348_ VARIOUS SUPPLIES_ 323.75
1 I4° MUN. FIN. OFF. ASSN, 012349 FINANCE PRINT 18.50
4_, 44
45
TOTAL $151,471.88
49
50
51
52
53
54
55
1
57
PRELIST 0642
12 1-7 ME
38 7 4 BLUE CROSS %BLUE SHIELD
3( 5 MINN. BENEFITS ASSN.
40 I. C. B. 0.
41 7 MELTA DENTAL PLAN
41 6 PHYSICIANS HEALTH PLAN
3 _GERALD SORENSON
44 UNITED FIREFIGHTERS ASSO
4s 11 RAY KOHNEN
6 ;12 DAVID P. FISCHER
7 PATR IC IA J. GI SBORNE
'4 ANNE L. NORRIS
9 '15 VOID
0 ASTELFORD EQUIPMENT CO.
1 7 AUTO TRAAC
2 'e AMER. PUB. WORKS ASSN.
3 In BONESTROO ROSENE, ANDER
20 BERTELSON BROS
5 21 CLARK 80ARDMAN _CO. LID
6410' BUTLER PAPER
,1 3; CASE POWER EQUIP.
8 24 CROWN RUBBER STAMP
9 257EXIDE BATTERY
C 2u FI AM
1 27 FLEET MAINT. INC.
2 28 GATEWAY GLASS CO
2 HOPKINS CAR -CARE CENTER
4 351 HENN. CO. FINANCE
5 A ME LE RECREATION CO
i 2 HAYDEN- MURPHY
7 33 HENN. CO. PUB. SERVICE
8 74 HANCE DISTRIBUTING
HENN. CO. PUB. SERVICE
4 I. M.S. A.
1 37 INTL. CTY. MGMT. ASSN.
IND. FUEL OIL
3 J 8 F REDDY RENTS
4 '0 TOM KERBER
42
4`
46
47
48
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
JUN 01 82
CHECK NO. DESCRIPTION AMOUNT
012276 JUNE PREMIUM 1,799.13
012277 JUNE PREMIUM 162.76
012278 INSPECT. BOOK 1.50
012279 JUNE PREMIUM 353.60
012280 JUNE PREMIUM 3,543.79
012281 FIRE WAGES 22.00
012282 FIRE DUES 25.00
012283 INSPECT. EXPENSES 91.05
012284 INSPECT. EXPENSES 91.65
012285 VARIOUS EXPENSES 42.06
012286 VARIOUS EXPENSES 98.10
012287 VOID 0.00
012288 ST. MAINT. 463.49
012289 POLICE MAINT. 50.00
012290 VAR IOUS MEMBERSHIPS 132.00
012291 NEW GARAGE 2,244.56
012292 INVENTORIES 93.72
012293 Z P SUPPLIES 44.66
012294 MUN. BLDG. SUPPLIES 415.85
012295 ST. MAINT. 327.60
012296 SUPPLIES 3.65
012297 VARIOUS MAINT. 69.82
012298 FIRE DUES 5.00
012299 ST. MAINT, 701,64
012300 BLDG. MAINT. 280.60
012301 POLICE MAINT. 140.00
012302 PRISONER BOARD 1,815.00
012303 PARK SUPPLIES 409.92
012304 VARIOUS OUTLAY 9,958.00
012305 VARIOUS SUPPLIES 103.40
012306 ST. MAINT. 5.36
012307 VARIOUS MAINT. 736.34
012308 TRAFFIC CONF. 300.00
012309 POLICE MEMBERSHIP 39.00
012310 PW FUEL 7,651.42
012311 FIRE SUPPLIES 46.00
012312 FIRE WAGES 195.00
0 C`
y1
NAME
1 ,J_ IOPKINS__l-RA
4
1 1
7 SPT TREAS SOC SEC CONT FD
ICMA RETIREMENT CORP.
0 ,i AETNA LIFE_ INS._ ANNUTT
1.'" AETNA LIFE INS. 4 ANNUIT
I"i CITY COUNTY CREDIT UNION
3 HUN LON _LOCAL 19
DAVID SIKORSKI
1'8i UNITED NAY
LHENN ,_CO SUPPORT
7 5 JOHN E. SCHEDLER
C L INTERNATIONAL HOTEL
9 r',- MINNEGASCO
41 i CHEAP CARPET
4f BILL KROEGER
2 24 KENNETH_E.__HESSF
3 25 1 JOHNNIE ROSENBAUM
4 26 1 KEVIN SORLIE
5 27 CL IEE__CHERRIER
6 261 RICHARD ANTON
"i PAT HANCE
8 -JOHN- LOHELT
9,_ 31 CLIFF CHERRIER
Lt 72; DAVID SIKORKSI
1 "LS1JNBURS_ HEAIIHr,
2 PETTY CASH
31 LEAGUE OF MN CITIES
,'L.ROWELL- CANDY_ CQ.
J7 MARION LEE SMITH
PRUDENTIAL INS.
,-GROUP_REALTH PLAN
4°
c
43
c
41
42
46
47
46
49
C 5°
1 151
52
53
54
55
16
PREL IS T /642
N W NATL. BANKWEST
N W NATL. BANKWEST
CQ MM. OF__ REVENUE
ST TREAS SOC SEC CONT FD
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
JUN 01 82
CHECK NO. DESCRIPTION AMOUNT
012240 CASH CLEARING 2, 049.00
012241 PR 5 -15 -82 43,910.75
012242 FED TAX PR 5 -15 -82 12,512.01
012243- STATE -TAX PR 5 15 82 x,983.98-
012244 MAY HRA FICA 279.84
012245 MAY FICA 10,789.20
012246 PR 5 -15 -82 4,981.51
0.00
012247 PR 5 -15 -82 WITHH. 161.19
012248 POL MUTUAL -FUNDS 500.00
012249 MAY PR WITHH. 3,768.18
012250 PR 5 -15 -82 WITHH. 2,896.00
012251 JUNE -DUES 294.00-
012252 JUNE DUES 110.00
012253 MAY PR WITHH. 111.00
012254 MAY PR- WITHH. 160.00
012255 EMPLOYEE ADVANCE 150.00
012256 FINANCE CONF. 138.60
012257 SUMNER -REHAB 212.50
012258 MACNAUGHTON REHAB 487.83
012259 MACNAUGHTON REHAB 296.00
012260. POLICE ONF. 15.00
012261 COM CNTR WAGES 60.00
012262 OPT. LIFE INS. REFUN 4.00
012263 POLICE -MA INT. 30.00
012264 BLDG. USE REFUND 12.50
012265 BLDG. DEPOSIT REFUND 25.00
012266 BLDG.- DEPOSIT- REFUND 25.00
012267 POLICE SCHOOL 30.00
012268 POLICE SCHOOL 110.00
012269 VELNER REHAB 175.00
012270 PETTY CASH 185.68
012271 CTY MGR CONF. 35.00
01227? SCHOOL PATROL 74.40-
012273 REHAB CONTRACTOR 150.00
012274 JUNE PREMIUM 290.80
012275 JUNE PREMIUM 2,- 845.26-