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PRELIST 3663 ') ~~L~~-~--~-6~3 CITY OF hUPK INS I EXPENDITURES TO BE APPROVED BY THE CITY COlJllCIL )) APR ~ 83 .. ~ ------------C~CK NO. DESCRIPTION ftJ ) ! :r.... .1 ; t a 13 ~MfR-Ie-A-- ___ __ _ ~_ _~~~ ____~ ~=-g:~~ti-ES-- __ _ ______ _ ~_ ___ __ 4:~:______ o I HE l. NORR IS 015029 VAR IOUS EXPENSES 107.07 4 I ATRICIA J. GISBORNE 015030 VARIOUS EXPENSES 113.05 ~ W I ----:~~:~ ~:~~g~. Ei~;~;~~ -- ----------i:::; 7' I rRMUS J. oPITZ 015033 INSPECT EXPENSES 112.32 8 i,~RDON P. ANDERS-ON ""034 VARIOUS EX~----- 67-ett7 q 1 I'~ W BANKWEST 015035 PR 4-2-83 47,519.74 o :,~ BANKWEST 015036 FED TAX PR 4-2-83 13,155.40 ~ ) ;:~:. OF REvE~---- -- - ----:~~~~ ~~A~~~ PR 4-2-83-- - ------;:::~~:::-- 3 [,dELtA OENT<AL PLAN 015039 APR PREMIUM 4~.75 4 ',~YSIC JAHNS FEAtil'1PtA1't---- 01~ APR PREMIUM 4,124.26 5.) ,~MA RETIREMENT CORP 015041 PR 4-2-83 173.47 6 ,~ITY COUNTY CREDIT UNION 015042 PR 4-2-83 wITt+i. 3,109.00 7 ,WARREN uEHMEN - 0t5043 COMH CTR wAGES ---- ---150.00--- --- 8", 12 USA'N NEWVU.LE 015044 COMH CTR SUPPLIES ~.n q I. B., KOENS 015045 BLDG USE REFUND 25.00 "ll112 I - ------------nl'Olr6--- BlOG If.>E ~EFUND - ------- - 12.50 --- --- 1 ')\ 12t1ATT WAHLSTROM 015047 SLOG USE PERMIT 25.00 2 !2WATSON TREE SERVICE 015048 EllEFSON REHAB 310.00 . 11':~iT~~~:T A~~~~EVAllEY :~;:: -~~~~~~ ~~~:SES-------- ----- ---------l~~:~r- ----- 5 2~~.- co. DIR. OF PROP. 015051 HIST. soc. PROP. TAX 1,213~5~ 6 14DCENTEk I'EAl TH ..lAN 015052 APR PREMIUM 3,049.60 7 } 12~NS. SERVICES OFFICE,ACC 015053 FIRE SUPPLIES 7.00 8 !3~RAGUN' ') CONF CNTR 015054 CTY MGR CONF 100.00 9 '3~ S PUSrMASTEK 01)u), -------sPRINu CltAN LP--POS.-- - - _nn______~~--- o I i3GHINGS tNC /CHINA ROYAL 015056 PARTIAL LICENSE REFU 229.16 1 i3~N STATE TREAS. 015057 1ST OTR SURCHARGE 790.66 ~ 13~tE BOOl{~ 015058 -PULICE SUBSCIUPIlON ----- 14.50 ----- ~ > 3~OI1M OF REVENUE 015059 DIESEL & PROP ANE TAX 249.73 ~ 3UNIVERSITY SEMINARS 015060 POLICE CONF 195.00 ~ I j '3~'ttS3 U.S.t'.I,;.A. SEMINAR o15Ob1 PULICE cONF 25.0-0--- 6 ) !3~OID 015062 VOID 0.00 7 i3A & H WELDING 015063 PARKS-SUPPlIES 24.00 I I - ----------------------- -, . ~_,"l"--Ol '_ '. - - _~-_;;.- _-- _ _ "' ) i4'1 -_ -- .1 -,==- '__-_ -.= _-=" _ -_ _ ----- ----AMOtN-T-- - - ----- - - ---J,.;...:.r- ~~-- - -- - - --;.:-=..::=:- -~-- - ""'-_--~ ---- _ -..;;-:-::::;:.__.:::~...:::...::::=- -:-::~-=--_~....-=--::;:-==-:-:-- ~ ~~f:r+~'~f~~f~~~~~:-,i};:~~(:~j~~:~2:'.~~..~T!=-CI.7'~::~~' ~ '=':-~~~= =-? c:"~::~'C _ -- ~~---_- -, - _==. ~~ -- = _~ _ - _ -_ _ _ _ - -- - _- .- ~1__1_ : __,_ __ ~ ____ _ -- - -1411r -- ---~___ ----,- - ---0- - - -- - i I ) :50; - 1511 I I g 152 o ' .:; ) :S3 . , ~ i" ! I ,llr5,~-------- -- ---------- ------ - - --- --- - - ~ .J :>", j ~7i - .- - ~ ---~~,..- ~~ - -~~ --~~--- ---- - -- - - - -- - - - ... ) (__ _u_ __ ___ ___ __ : PRELIST #663 i I '), r-...... .. , t>: (,INAME I , ) '21 3B i 3:EARl F. ANDERSON & ASSO 015064 PW-SUPPLIES 29.50 "; :i:~~~A~~~~---- ---- -~~~:: - ----~~~~~~~~S-------------- 1~~:~: 41 '61Al'S TOOL & SUPPLY 015067 GAR-INV 107.24 42 ~ 7' ---~--lNVENTORY------ --------- ---u------------26t.20 4.~.., 18 ASTlEFORO EQUIPMENT 015069 GAR-INVENTORY 7.40 44 ; 9 A & G DRAFTING 015070 ENG-5ERVICES 8.10 45 I,D r-AOP ~t5l)n------ POLlCE-SUPPll~S ------------- ~4.40 4f :" BOHN WELDING OC 015072 VARIOUS-SERVICES 104.75 47 1,2!BERTElSON BROS 015073 INVENTORY 323.96 48 i'3!CuSTOM t;OACH --- _____n___ -Of50iIr^" ----rIRFSERVlCES--- - -- ----- -----L8(J;O-o--- 4") ~'4ICROS-ROADS UNION 76 015075 POLICE-SERVICES 40.86 50 !,sICY'S 015076 POL ICE-UNIFORMS 487.08 51 :'6lBlll ClA~K^--------U- - ---01501/ ----pW-t-UEl---------- -----------1;l)~---- 5~ '17:CHEAP CARPET 015078 MYRMEL REHAB 3,013.03 53 :,s:CSI 015079 VARIOUS-SERVICES 730.00 54 :,gIUORHOl T P~INTING 0"060 vAR IOUS-SLPPl IE:S ----- --------- -liO-;72----- 511:') '20ItERNST HACH. & HOUSEMOVER 015081 MOVE-HIST. SOC HOUSE 4,950.00 56 2"ESS BROS & SONS 015082 SEWER-SLPPLIES 312'.00 5:1Ali22!FIRSI MUNIClt"AL lEASlNG--n -()1508:5 DISPOSAL CHG ---~---------- -3~40.00-- ';? \ i231FIlM COMMUNICATORS 015084 FIRE-SUPPLIES 350.00 59 !24!F M A M 015085 FIRE-SEMINAR 100.00 .1 i::~~~l~~R~~~~~~S :g::; ~~~-~~~~~VICE~- ----- ---- - -- --;::~--- 6'1 i271STEGNER GOLF CARS 015088 PK5-CAPITAl 5,080.00 63 1281GUV 'T T~AINING sE~vrcr----- 015089 CdNfERENCE -------- -- ~ q!>.OO 61' ) 1291G<>UlD'S 3711 LEXINGTON A 015090 PARKS-SUPPLIES 376.08 65 ;30iGOPHER STATE EXTERM CO. 015091 FEB & MAR lANDFILL 48.00 66 31'G & K SERVICE:S -- ---- -----()T5D9Z------p~~lnc~----------------- --6if~Cnf-- - u_ 67 ) l32iHOPKINS FIRE DEPT 015093 ROll CAll 3,610.00 ~ :::!~:~~~~~~~~R~!E~____ :~~::}----::~~~_~:~:~~~ - ----- -- --- -----9-;3~~}----- 1/ :3s'HEDBERG & SONS 015096 WATER SERVICES 302.70 71- [361t-<<)PKINS FIRE DEPT 015097 FIRE TRAINING 23.00 1AJ Ili37 I-<<JPKINS- RAOIAro~ SERVfCE---Ol'098 IN~TORY ------- ------ ---2a-;r---- 7~ 13BllHARMON GLASS 015099 PARKS-5lPPLIES 29.42 74'-- 139t-<<)PKINS FIRESTONE 015100 GAR-INVENTORY 27.00 I , -- ----- --------- - ------ - - --- ----------- 1401 ......J~~ ~___~~__~_ _____ _ ___ __ _ __ _ _ __ ____ _ _ __ __ __ __ ___ _ _ _ _ -0_ ___ ___ _ _ _____ ---- --- - --------------- - --- - -- --_ -- ------- ---- --,:- --=~-~__=.:.__:.-- ---_:;:' ---CO ----- -- ------- ---- - - CITy OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL APR 12 83 -- OIcCI\ no-.- -- UESCRtPilQN----n- -~---- - - AMOUNT---- ----- - - . - ,-- .- - ,,~"'-A"a';;~# .-......;:~~~..,~~~....._=---=-~\~ ~~;::, .--"-'"":':~~ r-:i-~~ ~...-_'" ~~::--:--.::'" :'~e~~~ ~;J.- .~ -L~&~.... ~:.:~ ...:;:" -::::-: _ -':.-.- v. -~<: ..- .-,_. .n - ~-c-~- - ~ --:#'::. - #. - ~-- # =- . r.... .. --:- -~-= - '-:"I:--:~ ~;..::___:~~_~-;;;::-~~'::--: ---.-- e " f--1:-.-.--------------=~-- -------- - --- - -- ----- ---- ---- ----- - --- 1461 ,. i l471 J I _,. - --i4Sf - 1491 ~ -~ ) !5Qt ~ - ~ :51' - ........ - - - -.. - -- - ~ --.... - - ~ - -- - - ~._-_.~....- __ ______~_~__ __ __n___--...__~_ , - - - --- ---~-- -------- - - - -- ~-~----,....-.--- ~-----.--. - - g ~? o ~ ) I~l ~ Is. I! 1 1:50'---- -- - - ---- V) !;! .J ,'6: B ::>7' ,,~---- - ~ --- ) ,------ -~-- ---- : PRELIST #663 , ) CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITy COUNCIL APR 12 83 -, >' ) ~NAME ------------CWEC1CNQe-------oESCftfPnor-r---------- ----- ---- - -AMOUNT- -- ----- 75 JI~:.cCO. SHERRIFF'S DEP 015101 BOOKING FEE 164.26 ~1IW14 0- CHIEFS Op-----po-r-ICt- -ol~02---------POt-Ict....TRA^fNffiG----- - - -- -- - -- - -125-.00--------- 7'" 5 HOPKINS PARTS 015103 VARIOUS-SUPPLIES 576.50 78 : 6 ITEN CI-EVROLET 015104 TRUCK 6,569.00 '9 ~ 7 . --- - at51o,-------- -Crr-cl1(^--coNfe-- - -- -- n - -- ---- -- --- -iJoo,oo---- - 3() 8 JOHNSON'S BROOKLYN AJ1ERI 015106 GARAGE-INV 99.65 31 9.JJSTUS lUMBER 015107 VAR IOUS-S lP PLIES 287.20 32 ,o:EDWARD ~RAEMER & scms ---O1~"08 ~IR ------L01.5J ~, ',,'BILL KROEGER 015109 MYRMEl-REHAB 359.50 ~ '12,KRAEMER'S 015110 MUNIC. BlDG.-SUPPLIE 7.64 ~5 13;1<:055 PA-rm--------------- --- ---------ot511.----------sMtJPPtlES----- - -- --- --- ----22.~--- - --- 3(*) 141LUVERNE FIRE EQUIP. 015112 CAPITAL OUTLAY 152.11 ~ j~~~~ ~~~. ~ORD & IAACTOR-----~~~~-----~:~~~~~ ~~~~~;ES ------- --------~~:~: 3<" l7iMAC ARTHUR CO 015115 PKS-SUPPLIES ?64.00 10 :'81I'ETRO WASTE CONTROL 015116 MWCC CHGS 44.545.33 11 HMINN NAf{R{r 0t5117 CON~- - -------- --------6,-.00--- I; ) 120ICOMM. OF REVENUE 015118 SALES TAX 542.31 13 :2' MAACO AUTO PAINTING 015119 SEwER-SUPPLIES 374.50 )lJ j li22iMUNI(;IPAl FINAN(;1: OHTCe-------015120 ---SUB~(;I<IPrlUN^----- -------- ------- - ..5.00 - - --- ~:) 1231MURPHY PLUMBING 015121 CASHIN-REHAB 223.75 16 :24[MORGAN MOTOR INN 015122 POLICE-SEMINAR 190.26 . :::l~~~~~~~~l fIRF"---- -- -----~~;m_-~~~~7:~P~~~S ------- - - -- ---- --- - --3~~~:~~--- -- 19 1271NCR CORP 015125 FINANCE-SERVICES 270.40 10 128f'NO. C!:NTRXt.:)FCno-NAWlf 015126 -ITATl:k-SCHOOl - 90.00 IT ) ;29IN. S. P. 015127 ELECTRICITY 14.956.32 12 i3o'N.W. BEll TELEPHONE 015128 VARIOUS PHONES 162.1+5 13 ,3.!OSWAlD F1R~-------0t5J211-- -FIRE-suPPUES--- -------- - -- --600;6-..---- 11' , 32:0FFICE PRODUCTS "'15130 CAPIT Al OUTLAY 820.00 15 i'31PAVEK ANIMAL AND PET "'15131 CANINE SERVICES 24.00 ~ ,.,PARK .Jt:I:P - - -- -- - --015l3Z----------nANLlAl -- ------- - 3'.95 f7 ) 35iPARK JEEP 015133 CAPITAL OUTLAY 9,830.00 18 36iPROFESSIONAl BlDG SUPPLY 015134 VAR IOUS-SUPPLIES ?43.72 pc) J li37iPOKUHNY 111"35 -----VA~IOU~-SUPP~------- ---- 10.87 r ) '3BllpHOTO OJICK 015136 VARIOUS-SUPPLIES n8.74 11 39 QUINLAN PUBLISHING CO 015137 ZONING BULLETIN 36.05 " ~_4QJ~j ~ ~""' - \ ...>-~ .--. ::.J.-.... 4."'"' - '" _ _~~-)-~~4~~ j~~ ~ ~ ~ ~~ _r__-~r-~~ ~ ~ - _ ~ - -_-:= ---J~~ ---=- -~---- - ~-- - - ---~- - --~-------- ---~-~-.........- - - - - - - - ~~~.~_~.::-~~r-_-.~ ~y1W"i1~i:.~~~~~...""~~~-,~~~..,""''-~~=-;- =-~'-> -...:...-..... ) ,44 i '45l .::4~~_ - ~:_~42-':_ __ ~ =~;~7~~~2_- _ ~~~:~~:~ ~ _______ ~_ - - j4-Yl ~ ..~... . - ...... --.." ,..~ - - ~ ~- -" - "'~ - - - 3'" ..-.q---...,~-:""~~)_Q..^...~~~"i';~~:-~..c;: _. ..,..oe,v~ ~ _ "_'.:~ _-,,--. -:--'~...- - -- ---- - -- ~ -~ - - -_-)_!5":, -, 51 t 52 -; I d 54 j J j j5'---~- ? , ) '61 (57 '- PRE LIST #663 CITy OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITy COUNCIL APR 12 83 \: I . '~INAME -------- - --CHECK--No-.---OESCRlPTION , . . ,i' , ,I I 12' JRIDOlE CONTROL PRODUCTS 015138 pw- SUPPLIES 192.90 , U i' . ~mm-AAGA1It!NC -- - -- - -01'-139-- - - GARAGE--INv------- --- 47~ - - 1~ 5!RITEWAY 0151~O GARAGE-INV 108.06 15 6 RACa OIL & GREASE CO 0151~1 GARAGE INV 773.04 16 7 !r-KED 5TEINBACH -------- ----ot51~--~EF1JIW\lr_vARt.tNCE-------- - -- - --- -- --- ----50.-0-0- ,1~ slJEREMY S. STEINER 015143 lEGAL SERVICES 7,260.00 '8 91S & S WELDING INC 015144 GARAGE-INV 1,250.00 '9 lOISEARS, ROEwCK ANO crr--- 015145 PARKS-SUPPLIE-s-------- ---- --- --171.15 2r..., ,,'SHAFER CNTRACTING CO 0151..6 FILL 475.00 ~21 ,"SUN NEwSPAPERS 015147 VARIOUS ADS 69.74 "22 "TOwN TAX! CU. -------- ----- ----015148----- -PAltAiR~tilSti-CONTRACI------ -- -- - - - 3,-,-51Je90---- II?? ,,'TWIN CITY WATER CLINIC 015149 wAtER SERVICES 45.50 24 '5'TEXGAS 015150 PW FUEL 1,510.56 25 '6:VO!O ---------- -- ----()t5151-----VUlD ------------------- ----------- ---- --".00--- 2€> 17 TITLE TNSURANCE CO aF MN 015152 REHAB SERVICES 84.50 27 IS VIDEO IMAGES 015153 VIDEP EOUIP 349.50 28 '900SEPH C. VESELY ---Ol51,lJ---LEbAt: sERvIC~-------- ---------- ---2;030.-00-- 20) 2o;VIKING FLECTRIC 015155 PW SUPPLIES 104.13 30 ',,'Nfl WERNESS 015156 POLICE SERVICES 33.40 :n. i 22'WAGEKS INC -- ----- ------1}T5f5T-- -POllCt sUPP("TES^ ------ ------ - - --------150--.110--- ---- J?') 23WALSER FOR 0 015158 GAR AGE-INV 9.08 33 24 ZEE MEDICAL SERVICE 015159 SAFETy SUPPLIES 249.95 - - AMQtJNT---- 25 _J ,26 TO TAL $230,950.19 27 2S ) 29 30 31 \ 3' 33 N "- ~, " N J4 35 36' I III J :371 3B " I 39' i e----__ I ):: . F ~2~ 7 ~ - --~--~_-__ ~- -~~=:~~~- - ,~_~-_::7: ---! -. -~-~:-,.~-~~~;~~.r~r.> f S~-~, :.=.__-,c- ~-:_~_ :~-~~ ---~~~~-~~~~- ~~ ~:'~-~~~ -- _c_ - -:--- >0_ - - - - - ":!. - ~ - - . .:-: ~ -- . -- _: "s:~__ _______~ ___ __~__~~_~____ _ _ _ ____ _-=-=-=-=:::-~_.; ~-:: ~~_co ~J.~:~:-f.:_~:3t:f'~~~:~~=:.~~ I 46 - _ .___ _ ."l 47, '" - --~-- - --~- - - ~--~-- - _.!.~ - ~ -- -~ ~ -~ - ----"""'--...--.--..-...~---- - -------------~...-""^ ~-- 49: , -' :50: " g C,2 o ~ ) S:s ,; . 54 I. 1 , " ---- --- '" ' ~ :J '6 ~ :i7