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PRELIST #707 , " PRELIS T 1707 ~ ~ I III ;:-~(--- NAMf------- ---- II rETROPOLIT AN COUN:: IL [2 -- MEGOtf-STATE- FIRt HARSH"A- - - 'J I llnVERSI TV OF !iN 1!l ST ATE C'F !iN OOCUtE NT cm fSJ-r1N--CRlME- PREVENTiON" CFFI )61 !iN CRItE PREVENTION OFF. 7.1 !1N ASSOC OF ASSESSING OF 8> GTS )9.1 t-ENN. CO. BAR ASSN. t(h! NORWEST BANK !iETROWEST tit6~ ---nA-VIO -HAfERHANN - --- 12,! JArES LIOOY 13a! MINN. POLLUTION CONTROL 1:~-l--mrIRS,BA~ H(PKINS '~ol t-nRWEST BANK HETROWEST ;~~~=. ~_ RE~~~___ _ j8..li PHYSICIANS t-EALTH PLAN 1~41 ICMA RETIREMENT CORP. _0.)-- --AETNA- lIFE"- INS.- -:it,: CITY COUNTY CREDIT UNION -~7' HOPKINS POLICE ASSN. Z3 ~L__f-()PK INS-PSO- & - DISP AiCHER-- - - ~4:! HOPKINS SGTS. ASSN. ~ol UNITED \lAY ~+--I-E NM ~- ~o-.-SUPPOO- T- ~7~i WARREN BEHI'EN ls-, lJiIVERSITY OF !iN 2(f: -- -EARL O_WEtK~N 30" STEVE GRAMS Jf~' DELTA DENTAL PLAN 32= __ WESTER~L LIFE INS. 33/, UNION LOCAL 49 .Jir'" GROUP t-EAL TH PLAN 3~ / t€[x;ENTERS_ t-EA LTH PlAN 36c PATRICIA J. GISBORNE fi, F I RMUS J. OP IT Z J. .''', .I~ :) .' ""I . ' J-n 1....11 ! ): 1~""'1 I I ):531 ,4, ", , I J~6i , , '5 ~': _1-____________________ _ ___ ______ ) CI TV OF HOPKINS EXPENDITURES TO BE APPROVED- BY. THE CITY COUNCIL - FEe 05 85 - C~ CI< NO~-- - DESCRIPTION - - -- Afi)UNT 020755 VARIOUS CONF. - - - -- --- - 020756- FIRE SUPPLIES 020757 TREE CONF. 020758 POL SUPPLIES - 020759--- POL CONF.----- 020760 POl. MEMBERSHIP 020761 ASSESS MEMBERSHIP 020762 COU~IL CONF. 020763 CTY MGR CONF. 02076~ PETTY CASH 020765- POL- ExPENSES 020766 VACATION ADVANCE 020767 SEWER CONF. 020768 PR 1-19-85 020769 FED TAX PR 1-19-85 020770 STATE TAX PR 1-19-85 -- ----- --- 02077r - - - PR- 1-19-85 020772 FEe PREMIUM 020773 PR 1-19-85 WITHH. 020714 - - JAN PR UITHH & HUT F 020775 PR 1-19-85 WITHH 020776 FEB DUES 02077T-- - FEB- DUES- 020778 FEB DUES 020779 JAN PR WITHH 020180--- - - - -JAN PR WI TIm ---- - -.------ -- - ----------- 020781 COHH CNTR WAGES 020782 VARIOUS CONF. 020783 POL CONF. 020784 FIRE CONF. 020785 FEB PREMIUM 020786 FEe PREMIUM 020787 FEB DUES 020788 FEe PREMIUM 020789 FEB PREMIUM 020790 VAR 10 US CONF. 020791 INSPECT EXPENSES 50.00 5.00- 50.00 6.27 --- --------- 9.00- -- 15.00 125.00 90.00 8.00 117.54 11 .8(r -- 800.00 90.00 57,858.23 12,516.25 6,455.03 --- -10,651.3-0- ---- 5,1 37 .57 743.47 3,795.52 5,465.00 110.00 - - - - - - - 15 ~oo 40.00 213.00 160;00--- 168.00 92 . 00 11 1 .00 12.33 1,213.00 275 .67-- 463.00 3,688.94 3,599.75 69.87 91.90 111' - - - - - - - - --- - -- --- ~I 1'.2 ' , I l-=-r'--NAl'tE-- ------ __On - ----- -- --CJECK-NO-.----- DESCRIP-fION------- '4 I I J~I VOID 3~---'lCl1D-_---------- _ _ ___ _ __ _ !J(i I AT & T IN=ORHATION SYSTE }18 I PAUL AHLES 4t~: ----AAA_ COEFEE-SERVICE-- rF- -l1--- - - - - 4~Oi EARL F. ANDERSEN & ASSOC 2lIJ/J t; ACRO-MN INC. ~52. __ ANCHOR P.A~ER. CO. 46-" AUTOTRAAC )14, AMERICANS FOR EFF. LAW E ~\_ __ ACTlON__RENIAL CENTER S__ _ 491>: ASOC. PlJBlIC-5AFETY COHM AF! A & B SPMTING GOODS CO. , 5e;._BATIEtLSEtjlN~RS. INC. 52 ", SCOTT BOYLE J3'Oi BLUNT-CARlSON AT 714 5 'l ~_~_BUSIl4ESS_.RES_EARCH_~BLI C_ 5'21 BOLL IG & SONS INC. 16'3: CARTOON ART LTD. _7_4 _ _CI:tA.PIN_E~LI_S.UNG _ _ _ ___ ~8'C, CITY ENGINEERS ASSOC. OF "):r: COt-CRETE CLRB CO. INC. 60:::__ __CHA_NHASSEN_LA WN _& _spaRTS ___ 6)2"; CONWAY FIRE & SAFETY INC R", CONTINENTAL SAFETY EQUIP 63"-~ __ CO!1M.UNICAT IO~_ SPECIAL IS 64" DISCOUNT TIRE ))l": W.S. DARLEY & CO _6~ :' I. 01 CT APHONE COO P. 67"- DORHOL T INC. J31? EXIDE 69" ENTENHANN-RO VI N Co. 7~lf- ELDA CLINIC )-'c i EDINA CAf'ERA CENTER 72~" E~O~QMl DICTATION 73'" FINANCE & COMMERCE ). FIRE INSTRLCTORS ASSN. l~ PREll ST 1707 ). e:1 ~ ), ' , , - - , , t~~! ~1'"J3{ .J"'" l"7i .. .:t ....__..___ .---- ) CITY OF HOPKINS EXPENDITURES TO- BE--APRROVtO BY- TI-€- CI.T-V- COUNCU. ---- FEB 05 85 AMOUNT- - ----- _u 020792 VOID 0.00 - 020192 - -. VOI0--- - - - - --. - --- -- --- o.a&-- -- 020793 POL PHO~S 4.26 020794 CAMERA OPERATOR 26.25 -020~5---- COMM-C-T-~-SUPPb-leS---- ----- - - ------.28.0&------- 020796 COM OEV MAINT. 107.17 020797 FIRE SUPPLIES 171.13 0207-98 INVENTORy 568.40 020799 POL MAINT. 12.00 020800 POL SUBSCRIPTION 79.00 02~801 - FIRE SUPPL-IES ---- 15.00. 020802 POL DUES 40.00 020803 COM M CN TR SUP PLIE S 42.00 020-8016 - FlRE-CONE..____ 150..00 020.80.5 FIRE PAINTING 51.00 02080.6 SLOG SUPPLI ES 89.60 020801-_ --POL-SLBSCRIP-TION - -----------------66.0.0-------- 020808 COO SERVICES 114.0.0 020.809 POI. SlPPLIES 8.00 020810_ _ENG._ SERVICES- - -- --_ -- 19.72 020811 ENG MEMBERSHIP 15.00 020.812 CBD CONTRACT ",500.00 020.813---_ -GRAGE INVENTORY-- - - --~-.- - 67.22- 0.20814 FIRE-SUPPLIES 33.75 020815 POLICE-SUPPLIES 239.52 020816 MAINT. CONTRACT-- - 689.80. 020817 GARAGE INVENTORY 14.0.0 020818 POlICE-SUPPLIES 357.59 020.819 POLICE-SERVIE 16.102.20 020820 FIRE-SUPPLIES 81.00 020.821 GARAGE INVENTORY 127.99 020822 POLICE-SUPPLIES 13.90 020823 PROFESSIONAL SERVICE 275.00 020824 CAMERA REPAIR 52.00 020825 POLICE~SUPPPLIES 29.95 0.20826 PUBLICA TION AD 2...12 0.20827 FIRE-SUPPLIES 59.00. ) . -1 PRELIS T 1707 (,-: --------- - - 12 i 11 . r4v;-- NAl'IE- -- --- . I ~:i FIRE PUBLICATIONS INC ~7~1- MI- CHATER--F.B-.-I.N.A.A. '81 F.M.A.M. i FARMINGTON SENIOR CTR 1ltJ--- GEtERAt-SUPP--F<R WARDER S ~ i CITY OF GOLDEN VAllEY Jl,~i I-ENN CO. FIRE CHIEFS ASJi 82 r -CRAIG- HAGGER TV ~JI HOPKINS SP~T CENTER ~: HACH COMPANY 85 -', ----TO NY- HAN UN - -- - - ~b! ~PKINS PROJECT, I~. d7/11 HENN, CO. SHERIFF'S OEPT 118 88- t- ---f-ENN-CO- TREASURER , 9, \~O! f-ENN. CO. CHIEFS OF POLl .(O I t-ENNEPIN CO. TREASLRER 9t !---~P'HNS-Alfro-BOOY- -- ---- ..Q.i~: HAUENSTEIN & BLRrE IS TER Is;j HOPKINS PARTS &at-~-- - HANC i-- HAR9-WARE--- "qf~i INTN'l CCJ04F. OF BLl); OFF k)6; IAAT I 9i~ ,-- IGt1A------ -- -- -- ""I QS i INT. SOC. ~ FIRE SERV. Jri INTN'l ASSOC. CHIEFS OF 1 OO'~':- INTN-!l. ~-lCE- SYSTEMS lnr'l ..EFF'S AUTO SERVICE 1 Jl,2, JUSTUS LUMBER lo:r_3:.. _ KOSS- PAINT-- _ ---- IOIJ'" ..EAN KOPPEN .J' KEM tf=G CORP 106'0 _ DA.Ylo..J<LOCEK___ 107" KEll Y SERVICES INC. 1 ~3l' KNOX llJf1BER 109 J. _..E.RR'L LADEN DISTR. 11 0'" lEEF BROS. INC. 1 ~' LAKELAND ENG. EQUI p. CO. 'L I' ). J,', IV; ________ ___ 1-+ ~) , )" !")l I I ~ I j >, " , -.J 'c- I ~' _1.________ __~_ ) CITY OF HOPKINS EXPENDITURES TO- BE -APPROVED-BY TH( CITY COUNCIL FEB 05 85 - C~CK NO.- - OESCRIPTION-- 020828 020829- 020830 020831 -- -- 020832- -- 020833 020834 020835 020836 020837 020838 020839 020B40 0208.. t- 020842 020843 0208""- 020845 020846 0208..1- 020848 02084 9 - 02085cr--- 020851 020852 020a!>-3- -- - 020854 020855 020856 - 020857 020858 020859 020860 020861 02086 2 02086 3 020864 -- AMOUNT - --- FIRE-TEXT MEMBERSHIP CONFERE~ E COMM CTR-SUPPlIES -POlIt~SUPPLIES -- -- -- COMP WORTH STUDY ANNU\ L DUES MA INT-PAINTING - - GARAGE INVENTORY WATER-5lPPLIES P04ICE--SUPPLI ES 1 ST OTR PMT POLICE-SUPPLIES GARAGE -INVENTORY MEMBERSHIP ASSESSING-5UPPlIES REPAIR--uNrr--Ln PHONE REPAIR VARIOUS SUPPLIES VARIOUS-SUPptlES MMBERSHIP MEM BE RS HI P PUBLICA nON- -- - ANNUAL MEMBERSHIP SUBSCRIPTION INVENTORY- ---- GARAGE INVENTORY VARIOUS SUPPLIES FIRE-SUPPLIES TUITION GARAGE INVENTORY TRAINING SUPPl-IES POL SER VICES WATER SUPPLIES FINANCE--HAINT. VAR IOUS MAl NT. YATER SLPPL IES 5.70 -- -- 8.00 - 100.00 100.00 1"98;88- - 6,315.00 10.00 -- - 219.00 7.45 28.49 17 . 45" 2,234.50 29.33 3.44 - 50.00 10.. .00 2,611-;00--- - 298.88 554.42 259.49 - 45.00 15.00 25.95-- 40.00 15.00 280.98 - 210.70 35.20 50.26 35.00 1,829.28 "3.00 1,196.00 1 13.66 68.40 65.95 114.00 ") PRELIS T 17 07 fli -- -------- --- ,,< I i,1 ~:: +-- - NlrE------ --- 4 , I I , )t i LEE BOOI<S 1 1 r~-- JA1f:.5-LlDIlY_ _ 111.7 i TIM LI TTLE .)It I LAVAN CO. 1 1':~_ _ LON(L1.AtCLEORO TRACTCR 11101 LEAGLE Of ~ CITIES ,ls" LOWELL'S 119~_ _ I1N CURRICU.LUti SERVICES C 120~ MIDLAND EQUIP. CO. .)J - !1N S~VEYORS & ENGINEERS 122\___ f'E_TRQ AREA_MGMT. ASSN.___ ___ 12301 !iN PARK SUPERVISCRS ASSH . _It' 7, MN 1.R BAN TRA FF IC ENG. CO 1~ ~ __ _ ttLRESQJE. _& FIRS T AID AS 126' 91 !1N STATE TREAS-NAT RES 00 .Jroi !iN STATE FIRE (}IIEFS ASH 1 2~; :.-__I1N._CHIEf..5_..OE..._eOLICE _ASSN 129-21 CITY OF MI NNETONKA .10'31 MID-CENTRAL FIRE INC. .t~_ MEDLCAL_OXJlQEN_& EQUIP.__ 2'~: M & I INllJSTRIAL SLPPL Y ,'Ysc., HN SLeURBAN NEWSPAPRES 13/f-':_ __NA_RKEL.SERvlCE_ INC.__ 1352"; MI NNEG ASCO . ~'d WARREN NEFF 137Yj_ ul'jA_TL.___SOCL PROF. ENGRS. 138' NORTHWEST ASPHALT INC. ,)1'- NORT~RN AUTOMOTIVE CO. 14Q~.', NATL. LEAGUE OF_CITIES 1413- SUSAN NEWVILLE " )2''' NW BELL TElEPHONE 143'c, _ _ NSe. ___ I 443, , OP TO 22 iJJ" PHOTOGRAPH IC SPECIALTIES 146". PUBLIC__e.~ODUCTIVITY INST 147' STEVE PERKINS i J3 PRENTICE-HALL INC. )- el ~. ~ ,.', j'," ':)/ ( -....--- - - ) CI TV OF HOPK INS EXPENDITURES- TO- BE -APP-ROVED--SY-TJoE-CITV COUNCIL--- FEB 05 85 CHE CK-- NO . OESeR IPTION------- ---- --- -AHOUNT----- 02086 5 POL PRINTING 020~6- POL SUPPlIES 020867 FIRE PAINTING 020868 GARAGE INVENTORY u_ --------020869 - -- ---GARAGE--IN VENT OR Y _ 020870 VAR 10 US SUP & CONF. 020871 GARAGE INVENTORY 020872 - INSPECT PRINTING 020873 GARAGE INVENTORY 020871t TRAFFIC DUES 020875- - CTY MGR MEMBERSHIP 020876 PARK CONF. 020877 TRAFF IC CONF. 020878 FIRE DUES 020879 \lATER CHARGES 020880 FIRE OUES 02088L-- --POl DLES------- - 020882 ST PATCHING 020883 VARIOUS FIRE 020881t- FIRE SUPPLIES 020885 TRAFFIC SUPPLIES 020686 VARIOUS ADS 020887 -w/s- INS. -- -- 020888 HEATING FUEL 020889 POL CONF 020890 ENG DUES 020891 PIR CONST. 020892 GARAGE INVENTORY 020893 CTY_MGR PRINTING 020894 COHM CNTR SLPPL IES 020895 PHONES 020896_ ELECTRICITY 020897 TRAFFIC SUPPLIES 020898 CABLE TV SUPPLIES 020899_ POL SERVICES 020900 CAMER A OPER A TOR 020901 FIRE SUPPLIES 16.00 20.1-~ . 168.00 1t69.20 --91- .99---- 82 .25 9.18 20.00-- 650.00 10.00 -5.00 ------- 15.00 31.50 25.00- 250.00 90.00 --- 3O~0- --- 2,400.00 730.25 1,079.82 349.77 276.42 - 2,075 .00-- - - - 2,951.86 78.45 140.00 8,787.50 1t8.60 35.00- -- 50.70 2,075.90 6,441.31t 59.97 85.00 544.40- - -- 20.00 17.41J . '\ PRELIST 1707 ,1, I ' j 2 , I.' ~-~ - - NAME - ------- - - ~ : , ) 5 h96 DON PERKL 15~' -- -~IPEI:INE- SUPpt'f INC. '1,,, ' PARK NICOllET tEDICAL CN 1 '?9 ' PHOTO Q,JICK 15~;:;r--------peKeRNY----co.-- -- '~,! RESEARCH INST OF At'ERICA 1:)~,) REO WING SHOES 156 -REYNOlDS-WelDING SUPPLY ,r:.i: REAL ESTATE JOlRNAL b8" ROADWAY EXPRESS. INC. 1 59- -----ROy Al--BUSI NESS HACHINES- '6 '~/' RACO OIL & GREASE 1 b1, a: RA PIT PRIN TI NG 162-:"---RITEWAY--MOTOR--PARTS - - , 91 1~ I RIDDLE CONTROL PRODUCTS la20: CATHY SPECKEN " 1 6' ---- SMOK-E-EA-lE-R-- - --- - - --- -- - - 1~2 SIMON & SCHUSTER COI1M. llT-" STOLPESTAD, BROWN &. SH IT a;f---SAUK-RAPIDS-FI RE DEP T.- - "'~f~ HUGH STRAWN 1 r02E'; SUPERIM PRODUCTS 17(: ..---SUBURBAN--OE VROL ET- 1118, SUBURBAN TIRE &. SERVICE 1 ~:;; STANDARD SPRING CO. l71J - -- - -5eS -COI1J?-AN IE S -- t7~.l, STATE QiEMICAL MFG. 1.~'~ DON STREIC~R WNS t7t~3, SNAP-- PRINf----- 178" SNAP-oN TOOLS 1. ~\- SOS EQUIPMENT INC. 180 "- SNYOER._~S__ORUG STOR ES 1 Ar' SATELLITE IND. INC. 1~' TEXG AS 18~ ^~ _ _TWIN _WESL CHAMBER_ OF _ COM 181f.' TRUSTEE, MPTF-TWIN CITIE 1J" TWIN CITIES rtJsICIANS ~ ), . ~ e'- '0 ~' , ,d ~. -- - - -- 1-.1-;" .," ~~~ , ' ~:~j , I jJt,1 , ' ", ) CI TY OF HOPI< INS EXPENDITURES TO BE APPROVED BY THE CIiY COUNCIL~ - - - FEe 05 85 - C~CK NO; - DESCRIPITON - 020902 LICENSE REFUND -020903- -- --- FIRE- SUPPLIES 02090~ POL SER VICES 020905 POL SUPPLIES up 020906" VARIOUS--SUPPl IES--- 020907 FIRE SUPPLIES 020908 POL UNIFORMS 020909 - GARAGE INVENTORY 020910 ASSESS SUPPLIES 020911 FIRE SUPPLIES 020912- POL MAl NT. - 020913 GARAGE INVENTORY 020914 POL SUPPLIE S 020915- INVENTORY-GARAGE 020916 TRAFF IC SuPPL IES 020917 VARIOUS SERVICES 020918 - ---- FIRE SUBSCRIPTION-n 020919 POL SUPPLIES 020920 LEGAL SERVICES 020921- - FIRE CONF. 020922 FIRE SUPPLIES 020923 FIRE SUPPLIES 02092 If- GARAGE--IN VENTORY- 020925 VARIOUS SUPPLIES 020926 GARAGE INVENTORY 020927- - - -- PARK- SUPPLIES 020928 GARAGE INV~NTORY 020929 VARIOUS SUPPLIES 020930 FIRE - PRINTING - 020931 GARAGE INVENTORY 020932 VARIOUS SERVICES 020933 - POL VARIOUS 02093~ PARK DI SPOSAL 020935 GASOLINE 020936 CTY--MGR- CONF. - 020937 COM CNTR SERVICES 020938 COM CNTR SERVICES -- AMOUNT 180.00 20.3r 266.00 4.37 78~-36 -- 7.00 426.75 14.50 14.00 36.42 114.48--- 931.90 57.86 290.6 1 152.80 273.79 - 160-.00- 167.00 1,319.50 360.00- 12.13 250.00 76'.5 s--- n 655.96 322.1 0 8.69 - 254.46 62.23 188.50 57.90 134.07 56.85 373.28 615.35 8.00 83.42 6.28 } , 1 PREL 1ST 1707 CITY OF t-<<>PKINS ~r-------------- -----~-- ~- - EXPENDITURES-TO BE -::R~~E~5 BY-ll€ ClTY--COUNCIL --- ---- - '[; ~-- --------- - __n -- - Ct€CK-NO...---- -OESCR-IP-lION------------- AMOUNf---- i 41 I~I TWIN CITY WATER CLINIC 020939 WATER TESTS 91.00 ;: : --:~~~Si~~L~RP-.-------- ~~g:~--- - ---~~~O~~V~~~~~y--- -------------------- 1:~~:;- --- ~~:~, ~~~~~~F_~___________~g~--- --~~~V;~~- __ ---------------i:::---- lQfOj VILLAGE SANITATION 020944 CSD SERVICES 127.33 .ti'l, VESELY & HILLER 020945 LEGAL SERVICES 2,803.50 19r~ _YOS5....ELEC_TRI.c...__ -- ---- ---- - -02094-6 - - ST--lI-GHT SUPPLIES --- --- - - 527.28---- lQ4131 VIKING ELECTRIC 020947 VARIOUS SlPPLIES 274.95 \")14, WENDY'S INTl. INC. 020948 POL SUPPlIES 150.0.0 19~~i___.wEST__.ELECtR1.C-mc_ -- - - - - -- --020-9119- -- -- --IOR--BOND- DEPOSIT REF------- ----------3,000.OG---- 1 Q7' 6'1 BONNIE WEN rx.AN DT 02095 0 POL SlPPL IE S 147.79 1,aI7, WAYZATA AUTO SERVICE 020951 GARAGE INVENTORY 7...00 199~_WESLlEWi--H.lMA.N SEJt'lICES_______ - - 020952 - -- C-T't--t1GR-OUES ----- - - -- - ----- -1,923.00----- 2~'91 WATER PROOt.X:TS Co.. 020953 WATER INVENTORY 87.50 4o.~20I JIM WILLIAMS 020954 VARIOUS FIRE 65.78 20.~Lr~I.E-IE!:lL1t-C---- -020-~-5----- J~USE---- -11t-,-J~.20 20322 WA~RS IN::. 020956 POL SlPPLIES 36.63 40.)23 YMCA OF f'ETRO MPLS. 020957 POL SERVICES 250.00. ~::, ~~~ ~=~RVICE--- - ---g~g~: - -- -~~~:T~S;U~~~~~~ p---- --------- -~~:~----- L~IL6 ZAHl EQUIPtENT CO. 020.960 RE SUPPLIES 124.25 27 La I )'L9: ,301 r~.r------ -- I I )132' I' I 3311 (J. ,~- ---- -- - ~ --- I I )'35 , I )f:r--~- '391 ~--i---- - --------- - j"'~v; )41: TOTAL $207,065.25 ,~ r I - -~ - - - - -- 4~ J,.,: e I"t r-r It- ~47' , 4e~ 1-: 1_ - ----- - - ------ 1491 . , .j)}l ~~-'f------ -- ,52, .1531 "4 ~..,.,1 --- I ' ~' I ....i5b, . ~ll~_____________ _____________________ )