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PRELIST #685 ) . ~ 1 ..I ) . PRELIST #685 )1 2 ) , '_d' '-"NAME-- , 4 i ~: MUNICIPALS 7617 MINN-.SAFETY COUNCIl:;- 7j; 3! MINN. UC FLtJD 10: ,;, ! CI T'f'OF MINNETONKA 7~,:~ ~M--R~-SI-GN . . GO.- ~9,_:~' MOLDCAST u'l JERRE A. MILLER 82-, MlfF"-GENTRA L FI RE INC. ~3-' MUNICIPAL SUPPLIES v4:", JMINN. f10TOR TRANSPORT A 811,5: --MAG-WEEN-.EQUI-PMEN-T--h .--.. ----. . A61C MIDLAND EQUI Pi1ENT CO. vf. M & I ItJDUSTRIAL ': B 8~:,~ . MA.lGO,.hTO-ObS l~~:: ~~ ~N~g~~:O 91': :~- NORT+tE-RN--FIR E---PROT EG.TI-QN------h. -- -- 2'~1 ~2.:i NORTHE R~I AUTOMOT IVE ,J NORWEST BANK MPLS. l2..;\ 9~.~.:,- n' hNW---BEbb- A:> NSP ...tiC PI TNEY BOWES 97-' PUMP-----&---MET ER SER VICE.. 98~' PROPANE CARB & TlIiBO SER I~'.;' PHOTO QUICK 100" OJINbA-N--PUBLISHING 1 ",--'-" ROAD MACHINERY & SUPPLY 1 v~.,.: vE REMy S. ST EI NE R 1-('3;~' SUBIJR-B-AH--€!-EVROlE-T--.- 1"~" SIMPLEX TIME RECORDER 1);'" DON STRE IC!-E R GU NS 1 06~c SNYDER '-$ . DRUG STORES 1(\7 SATELLITE IND. 1v~- TRI-SAFETY SYMBOL SIGNS 1 09-' TOWN TAXI 1 1 (j TE XG AS 11~; U. S. GOVT. PRINTING OFF )>~ '; , .(~ -"S:! - ~J , ..(~6: o ) ) ):~,; : ~.'.]- CI TY OF HOPK INS --ExPENDITURES TO--BE-'~APPRO VE{)-~ BY.--THE~e I T-y..eOUNC It---..-~--...... MAR 19 84 --CHEC K-- NO.'- ----.------DESffi.IP rYON- AMOUNT'- ........ 017971 FINANCE MEMBERSHIP 017972. SAFETYCONF. 017973 . VARIOUS UNEMPLOYMENT 017974 JO I NT REC. PROGRA M --0179~J.~- ---'" ,. - T RAFFIG.. SUP PLIES--- 017976 ST. LIGHT SUPPLIES 017977 LEGAL SERVI CES 01797.8 VAR-IOUS FIRE 017919 FIRE SUPPLIES 017980 SAFETY SUPPLIES 01--1-98-1---,---- .---G-ARAGE----1N VENT-OR-Y-..---- 017982 GARAGE INVENTORY 017983 PARK SUPPLIES 017984.-,-----. -GARAGE---OUTlAY,. 017985 VARIOUS FUEL 017986 FINANCE MAIr-\JT. 01-798-7---.-- ."'" -NE W-"GAR-AGE ..-----:.--..---..-.-.- 017988 GARAGE INVENTORY 017989 FINAL PYt1T BONDS MA T 017.990-,----- - AlARM S 017991 ELECTRICITY 017992 FINANCE RENTAL 01799-3-- "NEW---GARAGE 017994 GARAGE INVENTORY 017995 VARIOUS SLPPLIES 017996-- Z & p. SUBSCRIPTION 017997 PW OUTLAY 017998 LEGAL SER VI CE S 017999----. COMM-.---REHAH LOAN- -- 018000 NEW GARAGE 018001 VARIOUS SUPPLIES & 0 018002 POL. SUPPLIES 018003 PARK DISPOSAL 018004 PARK SUPPLIES 018005 PARATRANSIT CONTRACT 019006 FUEL 018007 TRAFFIC SUBSCRIPTION 5.00 45.00 365.52 23,098.14 1-57-.-05- 3,550.00 2,290.00 l,489.l0 284.22 6.65 - 1-4-3.-5-5------ ... -- . . 103.00 68.35 328-.-95- .. 10,096.20 946.60 8,85-8.-7-2--- .-- 89.42 5~081.65 217.60 15,288.76 59.25 4..--1-2- 64.80 124.65 36..05 7,700.00 3,151.22 -12,-3-72.-20-' - 175.00 51 .02 32.30 99.81 138.22 3,952.97 1,238.25 10.00 ) ) )12 ! i 3 i ; '...-4 q\!:: - 6 ' 9- ~: 42~ ~:i i . PREl'IST #685 CITY OF HOPKINS EXPE-NDIT UftfS -TO-- BE---.APP.OOVE-o--aY.---THE--e-li'-y--COUNe-I-t;-.-.,..-- ----- ---- MAR 19 84 -.- NA ME---. --..--- CHE€t<-N6e-- ------DESCR-IPllON--- ----- -----------------AMOl1NT---- DOCE SALES & SERVICE 017934 FIRE OUTLAY OIC1APHONE----- - ---0+19-3-5-.---- POt-,;--MAIN'T-.---'-'-'--'- DAY-TIMERS INC. 0 17936 INSPECT . SUPPLIES DORHOL T PRINTING 017937 VARIOUS SUPPLIES ELVIN. SA.FE-l'f-SUPPty-----.- ,. - . O~----..---.FiR~..--SUPp tlES-.---- ENGINEERING CONTRACTS 017939 ENG. AD EVENSEN DODGE, INC. 017940 BOND SERVICES F-I.RS-T .-MUNIC'lPAl:' .LEAS IN G 017'94-l'-' "PYMT--'40'- "--' I' "6 FIRE INSTRUCTORS ASSN. 017942 FIRE SUPPLIES 11-. ..'1,1'>1 NANCY FISCt-ER 017943 COM CNTR SUPPLIES II ~- f.-----f-f5€-&---------.---u-- --'--"--- ---.---.-..-- -- -------0 l-7-9tttt---------- .-F-IRE-'-Otlft1\y--.... ----..- u___.. ,It> ; "'~1) GOPHER STA TE EXTER M. CO. 017945 SAN. SERVICES .JO .; HOPKINS SCHOOL DIST. #27 017946 POL. SUPPLIES , 1 CJ 51'~0~ . JIM--HA-f€H--SAbES-'GO-.-- Ol-19lt7---,----,---V-ARIOtJS~SUP-pLIE~S-- ~~,) HOPKINS RADIATOR SER VICE 017948 GARAGE INVENTORY 13,.; HALLMAN 01 L CO. 017949 GARAGE INVENTORY 54-~-~+' - HA-WK-IPt5--€HEM-IC-AE--I-NC-.----------- Ot=195-tr----n-WAT-ER- CtEt1re-A-tS--~"------ ~:~' ~NN. CO. TREA S. ' ' 017951 JAN. PRISONERS BOARD .Jd_ HOPKINS FIRESTONE 017952 GARAGE INVENTORY 57 I.--M-.----S.---A-.---.---- 01-]-q5-3--------- TRAFFIC- CONF...- A.~ ,:.:: INTL. ASSOC. OF' ARSON IN 017954 FIRE DUES .., INTL. OFF! CE SYSTEMS 017955' INVENTORY -6~-,~- ----TERREN€E-f'h---dO HN SON------ - -- Ol-"1<)%---.---------eBf}-SER VleES- --.. ~u~,~,<J JUSTUS lUi1BER 017957 VARIOUS SUPPLIES Q JM OFFICE PRODUCTS 017958 VARIOUS SUPPLIES KAMAN-BEAR--lNG------------ 0 1-7-959--,------.-GARAGE-]NVENTORy. MEREDITH KOKACH 017960 FIRE CONF. KMART Ot7961 FIRE SUPPLIES KNOX--l-lHBER--' -------.---- - 0 F7-96-1-- ------VAHiOUS---StJPPtIES--- KOSS PAINT 017963 VAR rous SUPPL IE S KRAEMER'S HOrE CENTER 017964 PARK SUPPLIES LEFEVERE;' LEFLER ,-- KENNED 017965.. BONOS SERVICES LONG LAKE TRACTOR 017966 GARAGE INVENTORY LEEF BROS. 017967 VARIOUS MAINT. METRO WASTE CONTROL 01796-8- MAR PYMT CO MM. OF RE V EN UE 017969 F EB S AL EST A X COMM. OF REVENUE 017970 FUEL TAX 45 63~- t:-l4 :, J,3..: o~_, 6G:-~. ~1:'" va_, 69 ;?:)~ I {: .::{) 7:;'~/ 7I:c , -.. ,:.:' i I ' . , " O~j y, ) 4'-' J. ),~;G: l~~L_____________, _____ 175.00 '---- .--.-.... - .-92-3-.0-0------- 14. 49 275 .83 -, , 25-0.35---- --- 36.00 17,549.99 '--3,-5-40.00--- .. 60.00 150.00 -- ...--- ---- .. -..-----_.-----------------.-4~..OO----..---- 48.00 15.00 5.06-.6-0-.---- 38.00 50.00 -_.... ._--. --- '---3~l-.'2 4------ 3,571.59 21.GO t45.-~O 25.GO 452.85 t; 0 5-o-.() 0 -:.. 336.50 45.48 . 36.{)O' 100.90 222.95 ,.. '75-;8+-' 258.29 7.46 2,8l8-.00--- 292.90 113.00 46,685.1-4 77 . 24 344.73 ) , 1 1 PRE~IST #685 CI TY OF HOPK INS _-_._.EXeEND.I lURES. -lO.,.J3E...APRRO-\lED. ..BY--..IHE- -C1L'l.-CO-UN-CI.L.. '~_____"_"__"'"'' MAR 19 84 (' I )! 2. i l.~-L.--J:JAME--____----.. - ________h______ ---.---~-- CHECK-UO-.----- ....--.nES-CR-IP--110N--------~-------..-- ----.-----~------AMOtJN-l-.~------ i 4 i Q:L~~_~~~I~ .._. ~~i:~~--- ~~:i~~~~~~E~~~~ y'l MENARDS 017899 PARK SUPPLIES I~S : J. SCOTT RENNE 017900 VARIOUS EXPENSES ;5: J----GORO.DNc.-g..--AN-OERS-OtL.., .u.___..______.__. ---..Ot."l.9~.l--u.--- .--VAR-IO-tJS-.E-XP--E#SE-S-- '_"_' 610\ NORWEST BANK METROWEST 017902 PR 3-3-84 ~ 1! NORWES T 'BANK METRO WEST 017903 FED TAX PR 3-3-84 81,:)L----C0l:1t:1,~OE_REJLENUE.. -- -.--..-- 01.2<),04-- .-.. - ...-ST-Al~L-.TAX.c 12.R'C--3=3-~84 qi:31 ST TREAS see SEC CONT FD 017905 1 ST~ MAR FICA :10141 PERA 017906, PR 3.;..3~84 :Fr-~~~~~D ~~Ni~---- ~~~--~;:~Im~h-------------- . .3171 WARREN f~EHMEN 017909 COM M CN TR WAGES 1 ~~-~L---OELIA-~NtAL_-ELA-N------- .- -,---~,-- - 01.1-9_l-Q--- '.' --MAR.-~EM-l~-~-=-~--- ""'.._-' --..._ 1~~:1 MEDCENTERS HEALTH PLAN 017911 JAN....MAR. PRfEMl(JMS ){:~! PHYSICIANS HEALTH PLAN 017912 MAR. .PREMIUM 1 ,i- 4---SUSAN--NE-W~IbLE-.--~-- --.'--------.- --- . 0 17--q ~------ ..COM-t1--CWfR--g,xP--EN.SE-S- --- ----- - -----..---.,-.-- 1~21 DON STREICHER GUNS 017914 REPLACEMENT CHECK ~:I CITY OF BURNSVILLE. 017915 VARIOUS CONF. 2C--t.___-NArl-~RE-GISTRY_:-Df- ID1JS---- -.-- 01-7-,9-1:&--,------ F-IRE,","SU,R-P 61-1;5-.,--,..--- 7-j:51 VOID. ...... .... . .... .... 017917~ VOID Q~l_i~rr_~~:I~~~~:S_ .g~i;;-L-. . ~~~~~~;~~~S- 7-4~bl APACHE PAPER CO. 017920 PARK SUPPLIES )f3! A & G DRAFTING 017921 VARIOUS SERVICES '3C: 26-~r-...-gAT-T-I~.-BR.lJ:_J.NER --0 1-7~-22-,-- -. BLo.G...,-lJSE-REF--UNO- 2t': CHRIS BARLAU 017923 BLDG. USE REFUND _-932: BOY SCQUTS.OF AMER lCA 017924 FIRE MEMBERSHIP 2.9::1:- . BRAUN--EN-GlNE.ERING--------.----.-.c".. 01-7--92--5----.u CBO-----SER.vI--C~S---,--- __.h______.___ ~034 BONESTROO, ROSENE, ANDER 017926 NEW GARAGE _~,:O", BERTELSON BROS. 017927 INVENTORY 32-- CONSOLIDATED ELECTRI C CO 017928 WA TER- MAIt~T-. ~3-', CONSER VA TI VE MOR TGAGE CO 017929 REPLACEMENT CHECK )f COUNTRYSIDE AUTO PARTS 017930 GARAGE INVENTORY 35~9 COMM. SPECIA LI S TS OF MN 017-93-1--- - RADIO. CONTR AGT..& MA I- 36-' CITY CENTER DEV. CORP. 017932 CBD SERVICES )t CHAMPION AUTO STORES 017933 POL. SUPPLIES 4,321.00 95-.1-0---.--.-- 119.40 57.31 -- ---------- --28-.-3o------~ 51 , 9 10 . 5 7 10,531.66 5,969--.'00,.- 6,935.90 10,753.90 . --- - tc1-J-..4.1-----. 3,148.00 150.00 ---l,-2,O-t.Z:5----,-... 1 0 ,805 . 05 4,821.74 1-9.r-7-3-------h~ 2, 170. 1 9 1 62 . 00 15.0,0 ..-. 0.0:0 4.45 143-. O,O~-------.. 117 .25 4.00 2-5 . 00 25.0,0 25.00 --2-,220.-00---- ---.-.. 21 .84 25.61 150.49 619.00 5.00 632-.-20-- 3,322.00 10.38 }';':'i , .! - f~L__ i-''t6; 0,,0' ) ~:., ! ) )'5....: I ' ~) ~,~-_..- .- '\ )' ) " 0: 11 J , .~, . 1 PL ) ) , ) ") 0-" ..: i - . ~ ) ) o J- I . .. ... ) ) PRELIST #685 ::. NAME- UNIFORMS UNLIMITED W. SUB-~/NW"" f1ElRO"'CHA tilER BOB WESTLI NG WALKER PARKING CONS. CI TY OF HOPK INS EXPEROITURES TO BE APPROVED-BY:TH~CITY C'QUNCIC- MAR 19 84 Clt CK NO-~- 018008 018009 018010 018011 OESeR IPTION---- M1"OUNf" VAR IOUS UNIFORMS CTY MGR CONF~ F IRE TOOLS CBD SER VI CE S 565.50 20.00 15.90 7,705.69 TO TAL $311,898.74