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PRELIST # 661 ) ( f ~ . :, PRELIST #661 CI TY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAR 15 83 ~ NAME -------CHECK NO. , 2' ~ H~i: ~:-i~~~~~ ~~~~i~E - -- n_ ---- -g~-:~:~ -- - ~~~C~;~I~~~~~~~ n~_________ -- - 5~::g----- ) : ~ HENN. CO. CHIEFS ASSN. 014785 POLICE MEMBERSHIP 25.00 I ~LLLE. __ _____ 014786 _CTY. MGR _Uf.E!'t~ES ___________________Jl~n__ I DA VID P. FISCHER 014787 INSPECT. EXPENSES 8O.91J ) : RA Y KOI-flEN 014788 INSPECT. EXPENSES 103.'" ~ FIRMUS J-----oe..IIL-_n_ _________----.O.Ut789 ~NSPECT. EXPENSES _________ 113.74 '8 DAVID BENTLEY 014790 POLICE SERVICE 15.00 \ '9 WESTERN LIFE INS. 014791 MAR PREMIUM 289.42 J~ANNE L. NQ.RRIS____ ______~_()j4792 ____cmLIlE-'LEXE-ENSES.___________ _ ____21.~Lm__ 111 MEDCENTER HEALTH PLAN 014793 MA~. PREMIUM 3,106.10 , ~~ ~~~~ ~~~____h_______:L~:~____ _~~~~~iL ~~~:S~___~_ ____________'~~:~~_____ ,~ BONNIE WENDLANDT 014796 POLICE EXPENSES 28.12 ) ,~ J. SCOTT RENNE 014797 ASSESS EXPENSES 31.57 .~ DEPT. OF HOUSING &. URBAN 014798 DUP. P'(MT_____REf!,lJiO_______~-~~-- ,~ W. P. CRAIG 014799 VARIOUS EXPENSES 159.55 ) f~ OVIDE L. LABERGE 014800 POLICE EXPENSES 40.00 f,! SUSAN tl(:WILLE ~__~Ol!l801.____.C.OlLCNJR..EXeEHS.ES ~5_.93___~ 11120 PHYSIC IANS HEALTH PLAN 014802 MAR PREMIUM 3,953.78 ) 211 JOHN GIERE 014803 BLOG USE REFUND 25.00 ~L-- HPLS. SENIOR WORKERL-_ 011f.~___COM CNTR J:EMBERSHIP___ _ ____ ___ ___~.oo___ "'-l! HENN. CO. 014805 ASSESS SUPPLIES 25.00 , l4/ FIRE MARSHALS ASSOC. MN 014806 FIRE CONF. 12.00 2'_-.MN CHAPI.EfLIAAL___ _.~ 0148o.L__ _..fIRE CO..NE.. . _______-.6_0...0.0______ ~ VOID 014808 VOID 0.00 271 NW BANKWEST 014809 PR 3-5-83 46,688.21 L8~~W RANKWFST _Otll..8lO_ ~_ ___fEOJAXYR-3:::5.:-..83__ ___ .____~__12...7_6.6J9..3..~____. 2~ COMM. oF REVENUE 014811 STATE TAX PR 3-5-83 5,695.00 30 PERA 014812 PR 3-5-83 12,162.83 ~ 311 lCMA RET IREMfliLCO-Re.. 01li8U__ __EEL3-~8LWlIJ:nf______ ~ __ ____ _ __~__..1.6_t._t9 ---- ~ 32, CITY COUNTY CREDIT UNION 014814 PR 3-5-83 WITHH. 3,120.00 "_ ~ WARREN BEHMEN 014815 COM CNTR WAGES 150.00 J t 3f4! va ID 014816 'lOl 0 ____.J)...oD__ , . 11351 ARCHITECTURE MINNESOTA 014817 Z & P SlBSCRIPTION 12.00 ~~~~~~E SERVICE ~~~t:__~~~Ig~~~LIES ___..___~___~__1~::__ ____ :40j ) 141 I 1421 143 ) 14411 4145 .: I JH , 148,-------- _______ ____ _~. ______~ _~___ !4Y1 ) ;sal , I 5 t' DESCR IP TI ON AHO UN T Q 1521----- e I' --' ) 1,,1 i.ifi i - (___________ ) (-- ~- -- ~ PRELIST #661 CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAR 15 83 " , " (t NA ME ) : 21 11.k~I~E~A~~~iTURE- --- -- --- --gl~:~~ ----- ~~~. C~~~~~~~~F---- u_____ -- ---- -- ~ 40 BOHN WELDING 014822 TRAFFIC & ST. LIGHT '4l- BROWN PHOTg, COMM. PROD. 014823 POLICE SUPPLIES ~ BERTELSON BROS. 014824 VAR IOUS SLPPCI~S- ) ~~ CITY CENTER OEV. CORP. 014825 COO LOAN .. BILL CLARI< OIL 014826 PW FUEL --~ ----- 4~ CY'S MENSWEAR 014827 POLICE UNIFORMS , ~~ COMM. SPEC IALI STS, INC. 014828 RAOIO CONTRACT-MAR \f1, DORHOLT PRINTING 014829 INSPECT. SUPPLIES 4a,--OISCOUNT TIRE __un - 014830 -POLICEMAIN-f;-:-n- ) ~~ OICTAPIflONE 014831 POLICE MAINT. ~B FIRST MUNICIPAL LEASING 014832 PYMT 28 5,1 FIRE INSTRUCTORS - ASSN~------ -----014833- FIRE SUPPLIES ------ ----------- I I , t~ GOPHER STATE EXTERM. CO. 014834 INSPECT. SUPPLIES ~ GUSTAFSON-FUXA 014835 VAR IOUS MAINT. 4/ G & K SERVICES 014836 PARI< MAINT. ) ~ TOM ~RNE 014837 FIRE ltlIFORM , ~ HBH CONST. CO. & AMER. 014838 WATERMAIN CONTRACT I j ,J j~r HBH CONSTRUCTION CO: 014839 WATERMAIN CONTRACT ) M HOPKINS FIRE DEPT. 014840 FIRE CALLS ~ HARMON GLASS ________~841 __ VARIOUS PARTS .~ HUDSON MAP CO. 014842 POLICE SUPPLIES ~,~~ HENN. co. SHERIFF'S DEPT 014843 VARIOUS SERVICES 62L-HENN. CO. GENRL. ACCTG. 014844 PRISONERS BOARD _____________ ~ HENN. CO. CHIEFS OF POll 014845 POLICE CONF. ) e~ HOPKINS PARTS 014846 VAR IOUS SUPPLIES 65, VOID ______01~84L____VOIO ________ ________ 66 HANCE HARDWARE 014848 VAR 10 US SLPPLIES , 6~ IAAO 014849 ASSESS MEM8ERSHIP 68 INOUSTRIAL SALES &. SERVI 014850 COM CNTR OUTLAY ~ JUSTUS LUMBER 014851 VARIOUS SUPPLIES ) ~ LUNOE MFG. 014852 PARK SUPPLIES .7'1 LEE BOOKS 014853 FIRE SUPPLIES I i 1 11}~ METRO WASTE CONTROL 014854 MAR INVOICE ) ?~ ROBERT H. MASON INC. 014855 CBD LOAN 7~ CITy OF MINNETONKA 014856 1982 JOINT_PROGRAM 1401 , ) 141 i I::IL ) 14., .:~_____ _____________ ___u__ ___ _ u_ ___ _ __ --- nCHECK NO. OEsCRTPTforr- -- ------ -Af10UNT- -- - 18.61 123-;71f" -- - 121 .20 75.00 174;68--- 3,395.00 1 , 1 82.24 - ---- -~- ---~--- 161.00 593.25 92.50 - -- - 68;9;--- 548.25 3,540.00 n_ -,29.00 ---- 12.60 571.58 53.20 85.00 20.492.72 -- u_ ---30.800.87 2,776.00 165.11 -- - - ________Un_ ---29.85------ 337.62 2,250.00 135.00 171.25 ____ __ ___~OO ___ 289.26 110.00 780.00 ----------- -- -117 .47 -- 118.88 6.00 44,545.33 48,500.00 _10_,.108.9L___ J i471 14'11 1-- 149: , ) :~Ui '" ! , I is, " , o , ~ ) ,53 Ii 1,.1 ! j 1 115'1' Jl I 3 'J 156 j tl ) Gm_~:, I I '1 ( l;;) ( \ I ! 2 1.: ~ji 7,8[ 19 ') se 81. ~I ) e:r 841 ~I , 1 ) $81 8111 , I ,~I tl ')~I Ill': 'J ~I e~! ):1 , I qq, 1do! I I l~' :~I J04' 1051 :351 -' I 136 J I I 1,:: II 39 401 ) 14\: I:: ! ) 1::1 ,:: J 1481 H ) '50L 15\ ~ !521 o I I ~ ) 53 I J" J~5:i g J 56 II 57 PRELIST #661 CITy OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAR 15 83 NANE CHECK NO. DESCR IP TI ON AMOUNT ROBERT MOOO m___ ________01..857 __ __~~~bTH..J)FI~~!L_. _u_______________ _ __~92~90__ ____ CONN. OF REVENUE 014858 FEB SALES TAX 491.06 MPLS. SPOKESMAN 014859 VARIOUS ADS 43.95 MINE SAFETY APPLIANCES 014860 ____.fIRE CHEMIC~!.s_ __ _ _______ __~~__ MOTOROLA 014861 INVENTORY 61 .32 MINNEGASCO 014862 FUEL-HEATING 6,148 .28 RICHARD NELSON 01...863 FIRE UNIFORMS 60.00 NORTHWESTERN NATL. BANK 014864 BONDS MATURED 5,161.80 N W BELL 014865 911 SYSTEM 8,993.78 N W BE LL _______ 014866 VAR IOUS PHONES u __ .___ ___ ..J_,~~_e2L__ N. S. P. . 01..867 ELECTRICITY 15,585.80 OFFICE OF PLANNING & ZON 014868 Z & P CONF. 90.00 PENCO CORP. ________.J)J.4869 PARK SUPPLIES ___ . _ ___ ___~_________.!li.4~_____ PI TNEY BOWES 014870 FINANCE RENT 59.25 JACK C. PRATT 014871 AOVANCE RECONCILIATI 11.05 POLAR PLASTICS INC. 01..872 FIRE SUPPLIES 2.59 POKORNY CO. 014873 FIRE SUPPLIES 30.90 SPECIAlTy SCREENING 014874 POLICE SUPPLIES 192.50 ...EREMY S STEINER 014875 .LEGAL SERVICES 2~o.~_ SUN NEWSPAPERS 014876 VARIOUS ADS 102.30 TO\.IN TAXI 014877 PARATRANSIT CONTRACT 2,555.50 UNIFORMS UNLINITED 014878 POLICE UNIFORNS ____________~~_________6.1.rl.L___ lPTOWN DECORATING 014879 PARK SUPPLIES 171.92 VERTA CORP. 014880 TRAFFIC CONF. 10.00 VOSS ELECTRIC 014881 .-S.I,_LIGH.LstJff!"lE..L___________22J.J~_ _ JOSEPH C. VESELY 01..882 VARIOUS LEGAL SERVe 950.00 VIKING ELECTRIC 014883 VARIOUS SUPPLIES 531.40 DEANE WALLICK ___Ol~HH~~__E1BL!JtHE.QBtlS.__ __ _ __________ _____82.0,0___ __ WALSER MOTOR 014885 GARAGE INVENTORY 14.66 YOUNGSTEOT'S STANDARO 014886 POLICE FUEL 2.45 MIKE ZILA __~______OJ4~87 ____EIRE__U!HfORMS___ __ ______________ _60_.00_ :34, TOTAL $393,401.47