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PRELIST #662 -, ,. PRELIST 11662 CITy OF HOPK INS EXPENDITURES TO BE APPROVED BY TI-E CITY COUNCIL ~' \ ~~ 01"90,9;,' APft~PREMIUtf:. . ,014910 t1~~;PREMrtJM " . , " . 014912 POL. MUTUAL FUNDS 014913 PR 3-19-83 WITHH. ,014"~ PR 3-1'-63 wITHH. 01491,' APR D~S 01491'6 APR DOES 014918 MAR PR wITHH. 014919 MAR PR WITHH. 014l~21 cott;tlJEv'; EXPEN SE'S' 01~9~~> POl~ltE? SUPPLIES, ,~ ' 014924 POLICE PUBLICATION ) ~~:': . NAWM.~ ,\ "l; ~~j~ % " > ) 2 113 , 4 LEE M. COOPER ~ 5 UNIVERSITy OF MN 6 3, ~: ~~:f R, F~< ,~:~::~.:' . 6 9 .J 10 CRAIG CORBIN ~ 11 MIKE LAUSENG 12 9 ~I:: 116 t~ 1171 DA VID PEDERSON .41 COMM. OF REvENLE 18 15, . ,> 11'9 NW' BANKWESt; ,y 20 .' '.' . 21 ,N\ot 8NUOfES',. ,::.< ; I Jlp. 22 . ~'9 ST TRE AS SOC SEC ,231 PERA 24 25 ... '<." ~, /< - ~ ~ )" >.::" 7.? 26 ' GRO~ I-t;ALJ'H PLAN i< ' d NICOllET/ElTEl HEALTH Pee'" 27 24 28 ' ?~ AETNA LIFE INS. '~I::I ICMA REITREMENT CORP. 27 I ' CI T,y COUNt,~, CREDIT .ljNION ?~ 311 UNIQ" LO~~G>Jl9! ,4 I:: HOPt<~S ~~~;\ DISPATCHER ~ 30 134 . ." 1 I ' ~3 351 UNITED \.lAY N S2 361 HENN. CO. SUPPORT J ~~ I 37 ," ~4 38 J. KERR'IGAN 35 39 TARGET< 36 40 ~3 .,f B. DALTON BOOKSTORES : > >:' ~CK:\ NO\i.' x:"' , "" ~::;..- ". '. 014888 014889 , O,~1J: ~ ;011l891:', ,< " > > :Jl,f':NElJi.::, , ~, , PAtRICIA,:at Gls8<lRNi ,n ~ > , A ~. 01489. 014895 ~ ~; ^-0~ A ~ ~ {, ... > ~:"', ,," 014~91:' C7>> 01~~9a' " 014900 014901 "<v ~ ~, ~\."" A , ',' " ;.,4903 >c' << "Ot49Oft ,} .', /' "'~~14905 CONT FD 014906 014907 42 ... ~;:~ . <.( ~ " oES~iPjt~~~ t ~ ~ I' ) ,.. ^ ~ \ " , ~y "~~;~t'\^ > N ;.~ " " ,.. ~ , > , t >,.' y " ,~ ~t' hi,' >.AMOU.f~'<,,>, , \.; ~,,'\...... .' , J~, .... 0;,. -6. y N TREE SUPPLIES fNG. CONF. sueseRlftION /,;~ f'lt{~f-' S~PPl,t~;:: CONt::tNlR. ~AOV€rE~ . . l < ~ I . 23.20 60.00 .25.00, >, IfO~OO 2,268.,10: t ,600.00' 450.00 225.00 60.00; " " " 513. W{fc '::~ < >y f' 55..fi !," ,~~ POLICE SCHOOL LAUSENG REHAB . FIRE SUPPLIES DIESEL & PROPANE TAx PEi:ty,. OASH '" " PRS~i9~.~, q , ~ ,,,~~' '. FED.~l;JAX:jPR ~1~1~ STAlt'tAX PR ~~3 MAR FICA PR 3-19-83 . 10.45 286.78 , 1']'.3.-8 i 4_;151~2 ", ,.' 12~l07 .6 '-:",~. '" 5,412.00 12,293.36 11 ,539.95 1~."6 , '<< ,,2~~~.~~' , , , fS-l.7S" 3,103.18 500.00 128.71 ~77eO,o--- 361~OO 25.00 120.00 179.00 100.00 23.30 37,.92 125.10 11.70 43 ) '44 AI4S ., 46 ) 47 I ) ~~I ~ 52 ~ ) 531 I 54 I II 55 Jl ~ J 56 ~ 57 \ '..,../ ( ') PRELIS T #662 ) I ~ ," ~ ~"" ~ > ',' " .3 '~"~tti, ,,' '\: ,J ,,'< . 4' , , <<PIs COLE PUBLICATIONS !9 6 BEACHSIDE I'K)/,EOW~RS ASN 4017 '11 U:;:S~roSTt1ASTiR 42/ : 1lt&h~ARNIN<?; C~EJ. :' 31 . , 4 10 ~ 11 PRUDENTIAL INSURANCE ..5 12 MI NN. BENEFI TS ASSN. 461 ' ,13 ..q . , III:: '~i;"' ::~ DAY ~,OUNOA 11< 49 161 't CONSTRUCTY'ON ~ JAMES A. GENELUE 51:: JOHN E. SCHEDLER 52 19 " ' !' ~ 120 VOID:' 54 21 ,MERLE: BER,I(ELANO I J~122 :f BERTELSON BROS. .I::i CITy CENTER DEV. :ORP. ~~ 126 CHAMP1~~:~fAUiO-'S~~ES 60 127 CUSHMA,tt,t1O TO R CQ. ~ '1281 ! ~l CONWAY SAFETY 63130: CROWN OF MN, INC. 6lf 3'1 CASE POWER & t.QUIP. ~~ 1321 OA VIES WATER EQUIPMENT 661331 EX IDE BATtERY ~ 67 :341 fLEX-o-tITE 01 V. Z ".~ !3si FOX & CO. &9136\ FORMAN FORD or V. J 110 37 JOHN HEttR~,' F05 fER; CO. 7' I G. L. CONtRACTING 121:::1 W. W. GRA I'NGER 73 401 HAUENSTEIN 8. IjURMEISTER I ' E ") 141! HOPKINS P T HOSPITAL i4211 '43 ) i44 145. '46 I J 147 1481' !49 ) iSOI iS'I' Q, 152 ~ ,) [" I.... I~:::' ~ .:.J 156 ~ 57 CI Ty OF I-K>PK INS EXPENDITURES TO BE APPROVED BY THE CITy COUNCIL ~':- ",.., ~~.... <, ~S~lfTtON" :f ~' . ~ " o ~ .....,. <<.^>> ~....;.="'"& ~ -Y. , At1OONT~"> t ' CHECK' N~ -.~ 014925 014926 01~~2~', ' 01..~,ci: 014931 014932 01~'JV" ' 01"~3S" 01"~36 014937 014938 , o ' 01"9':.~" 014'1..1': ' 014943 '14944 ~ ~^ Y, 014946 01494 t 01 ~'9"8 014949 014950 ---01.9',1 014952' 014953 01~~5~ 014955 014956 01.~ 1 014958 01..959 014960 014961 POL ICE SUPPLIES FACILITy USE REFUND 144.00 25.00 ,~6 1.'OQ~~ ' ~2~~< . 425.27 135.55 POSTAGE METER - POli ~CE. PRI~t!oNG:< APR PREMIUM APR PREMIUM MEt,,~t1eERs"lP;,: 'f, ctS.W uPNOTICE& \oIATER ~EI' AIRS' VARIOUS EXPENSES FINANCE EXPENSES < ;.e,~, ~ ,; 10.04,: ," 248~"h ,,. 1~~'6.2~ . 16.33 21.82 voio'~ , < '. ' FIRE SUPPtW" y ~ ~ < . ' 0.00-' ~~OO" . 38.51 350.00 43.3-i', 32:h2<J: , < ,~. '< ,....., ~,..' ,,1b'.O^O 39.00 785.00 l00.l'J, 117~O 81.15 3~~.46 6,500.00 67.00 656..", 1,814''-'9 60.09 361.60 147.00 VAR 10US SLPPL IES CBD REHAB LOAN , 1 , PPt! SUPP l~,S, , GAR A' "t~VENTbRY<' SR.' 'eNTR. OUTtAY GARAGE MAINT. SAN. MAINT. ~AGE INVENTORy WAtER MAINT. GARAGE INVENTORY TRAFPIC SUPPLIES VAR IOUS AUD IT WATER MAINT. WAlER MAl NT . ' WATE~' REPAIRS VAR1'OUS SuPPlIES POL ICE uUTLA y , ANIMAL CONTROL & ... )r I , < ) ) 2 ~3 1'.4 I 9:s 76 : 6' 77 t 7 , .., 18 79 '9 I 80 110 , I 111",: 82 ,12' 83 :,3 > :'4 85 ''S 86 1,61 ,117: 88 1181 89 1191 ') 120 91 121 1 ~J 221 'J 1231 .241 _ 125 j 126 97 !27 98 '281 ) 129; 10e 130: 101 :311 1" J' ;321' 103133 104 '3. ~~ I::I!' ,\WII37 10')1138 10'9 1391 110 !.o 1 J ,i.,1 1421 ) i::/ _1451 J 1::/ 1481 h ) SO: 5,1 I g. 52; , ;) 53 i 54 i 111I5s! ;:; 56! ~ ~7! PRELIST 11662 CITy OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL At"K 05, ~_ NAME CHECK NQ. DESCRIPTIOM' <", AtWUN1' ; HUMAN RESOURCE CONSULTAN HACH HA\I<IN C tEJ'IN. CO. CHIEFS OF POll HOPKINS PARTS HANC HARDWA IAAI INDUSTRIAL GASKET N, l. 0 S't ~ M JOHNSON Mll< en. Jeff t:'s AU:m^ SERVICE JUSTUS LUMBER co. KNOX LUI1BER co. KOSS PAINT LEXINGTON GERALD LAUSENG lONG LA~E FORO TRACTOR LEEF BROS. MINN. CTY MGMT. ASSN. M & I ItWUSTRIAL SUPPLY S ATE OF MN-O;PT. lABOR MPlS. STAR~ & ,$IBUNE MAC WEEN EQUIPMENT MIDLAND EQUIPMENT CO. MEDICINE LAKE LINES 3M LCT7870 M-R SIGN CO. MEDICAL OXYGEN MI LL ER IDA VIS MASON PUBLISHING MINNEGASCO NCR CORP. SUSAN NEW ILLE r-FPA NATL. RIFLE ASSN. NW AELL OWENS REALTY. INC. 014962 014963 011f~1I, 01496', 01_"'" 01496 i 014968 014969 otll9"l,f, 0111'972, 014973 014974 014975 014976 On977 0111t),78 014979 014980 014981 014982 0149&3' 014'984 014985 014986 014987 014988 014989 014990 014991 014992 014993 014994 014995 014996 014997 014998 WATER SERVICES WATER Ct-EMICALS WA 'TER CtEMI CALS potIeE CONF. GAI\#i(jE INVENTOrt"( VARIOUS SUPPLIES FIRE MEMBERSHIP WATER SUPPLIES I ' ) ^' , .1 y , SALE.S', tAX RfEltJlp;," POLICE MA INT:> >1, ' y , ... VAR IOUS SUPPLIES WATER MAINT. VARIOUS SUPPLIES COUNCIL CONF~';, POt-'ICE MA IN!. . ~Ail0US SUPPLIES VARIOUS MAINT. CTY MGR. MEMBERSHIP GARAGE SUPPLIES BlOG. HAINT. ,f POLICE .AD ' ~;< GARA.,E INVENTORY' GARAGE INVENTORy POL.-SCHOOL PATROL TRAFFIC SLPPLIES - TRAfF Ie SuPPL IES --- FIRE SUPP LIES ELECTION SUPPLIES POLICE SUBSCRIPTION HEA TI NG FUEL w/S PROGRAM SR. CNTR. EXPENSES FIRE MANUAL POLICE SUBSCRIPTION PHONES & ALARMS CBD REHAB LOAN 970.00 52.49 if.27.l9, 255t.06 1S9.05 2~:i.34 15.00 112.53 , , ^', \2~1:.2~, '// ~'<>'1611~;'. , ," :, :..1;~ '244.87 4.50 159.43 27.4. U4~O 317'.~ 40.05 7.5.00 72 .03 IIO.oD '<, 2>>.60 , 121.&6 124.70 '10.75 868.63 178.50 122.80 6.80 - 45.00-- 2.569 .59 '08.00 ".03 8.95 25 .00 1.594.67 5.000.00 < r. ~ 6 ,.3 1:;1: 113 16 ~]j'11 : 116 9 117 1,0 1 ) 1'111 119 '2 120 :'3 1 ) il. 12::? :'5 173 1'61 1a 117 125 !'8 I 126 :,9 " i20[ ~~~III':~II , ') 23 .1241 1:O~ I:: 134 127 135 1281 1 ) 129' 137 30 138 ,3< 1. ) ,321 N 331 ~ 34 N ~ ) 35 136, IJIJj37! :.J ;38 I ,39! , 140, 1 2 CI TV OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL , , ftP,R::05."83"",,,r 4' ~ q ,~<" CHECK NO., OESCR:lflnoN- , At1OtMT: PRE LIST 11667 1 : NAt'lE PROFESSIONAL BLDG. SUPPL PHOTO OJ ICK POKORNY] CO. QUINl~ PUBLISHING REYNpt;bs WELDING RIDDLE CONTROL PRODUCTS RITEWAY SA TELLITE IND. KATHY SIRANY 'SWENSEN INC.' SYStEMS3X STANDARD SPRING STATE CHEMICAL MFG. SERCO SU R VALU SUBURBAN CHEVROLET TRUCK uTILITIES & MFG. TO loiN TAX I CO. MARGARET TAYLOR ED TURNER TwIN CITY WATER CLINIC MR. THIE tNC. UNIfORMS UNlIhITEO UNIVERSITy OF MN VOSS ELECTRIC WESTERN PETROLEUM CO. WASTE TECH. INC. WEST WELD 014999 015000 015001\ 015.2 O~_' 015004 015005 015006 ot5oo1 015008r 01540": 015010 015011 015012 0150t~ 015;014 :' 01S()1 i: ' 015016 015017 015018 015019 01-5020 015021 015022 015023 015024 015()25 015026 BLDG. SUPPLIES VARIOUS SUPPLIES V~IOUS MA1NI. ZONING BUlLerv{ G~AGE supp LIES, TRAFFIC SUPPLIES GARAGE INVENTORY PARK SERVICES POlICE EXPENSES CAatE' TV EQuip. POL Ie; MAINt. GARAGE INVENTORy BLDG. SUPPL IES WA TER TES TS POL.-cANINE VARIOUS MAINT.' < st. ,1::16..,1 sLPPtIrS PARATRANSIT CONTRACT TAYLOR REHAB INSPECT. SERVICES WAlER\^}tESTS ' GARAGE ~;:MAINJ. r POLICE' UNIFORMS W./S. CONF. PARK SUPPLIES PW FUEL MAR., REFUSE GARAGE SUPPLIES 217.84 39.1 3 186.67' 36.05 15.70 69 .00 227.12 139.98 ',1,21.7' ,<, "t'2' '*'''.0'''0 ^ ~',~7: '~.OO ' 7.60 95.34 728.35 ,00.1. ' ,369~" , (}19'.1~ 1.311.00 194.00 560.43 136~'0 '3!~" 2 >, 111.'80 375.00 "92.96 6.912.96 12,674.1 =7 303.15 - TOTAL $162.608.95 ) ;", 142 143 ! , I ,) I::j !461 J 47, , 148 ' i I 491 I , .) 1501 1511 ~ 152: . " ~ ) 153' 1_-' 1541 .I!II'S'I' ~ J 56 ~ H