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PRELIST #664 ) ) 2 .i ~ 'I 3 I; I' 1.1 J ,S l'~' ) ~ 2 l~i ., 1:1 ttj9 ) " , J. .6 -}~: 2!il )1:1 ) Q a, : 314 :1_- ~~ ~I c 1::1 ) !::I J ::1 481 , "I ) :: t 521 : ) 531 : 54! I ' :1 I '551 I:J 56 I 57 , PRELIST #664 NAME CONSTANCE IJ1BARGER GRAND VIEw LODGE VO 10 ~ ,; ~ < - ooTtiOORSrl:A'N:, ~NC. . NW NATL. BANKWEST NW NATL. BANKWEST -": -,' " \. ~,~ ~ PERAr :, "h y...~,~: >< '.' ~ ~ ~~ < y ":0 /~ ~ BLUE;CRQSS~lU€'SAiElO < ,,< , .;.. ,,'" ICMA RETIREMENT CORP. AETNA LIFE INS. AE I NA llf!~1; IN~,. ',' ",' ; CI TY , COUNTY, e'iEB:tl' UNo! off urUON lOCA( J.9 ' " IN A. HOPKINS PSO & DISPATCHER UNITED \JAY H . '.,P," T WARREN SEHMEN- ST. PAUL' ~ED"CROSS v PETTY CASH INSTY PRINTS ALEX,AN RIA If.V' I ' ST TFtEAS~'SO,C SEC CONl~: FD PRUDENT~(:A~: INC. ~ ,-,' ,- R I INTL. CONF. OF BLDG. OFF U S POSTMASTER DEL A DE ,'"At" P N' WEST-ERN lIFE' 'INs.,,' " MINN':::BEN~FITS ASS<<; JOHN E. SC.-EDLER CITy OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY CO~CIL MA Y ('3 83 CHECK NO,!t:';,' DESciiiPTtON , , ~, AMOUN T ' COM'CNIH SUPPLIES EMPLOYEE ADVANCE ENG. CONF. ~'>t~ , <<".f'.,~' ~ VOID ,j, ';\ , ' POL~< lRA:tNtN~~"- F IHE SU~( f~S' PR 4-16-83 FED TAX PR 4-16-83 STATE T4,X,,:~,R' ....,~~3 PR ..-16-83' " , i , MA Y PREfltl,(m' , < MAY PREMIUM 015173 PR 4-16-83 WITHH. 01517.. POL. MUTUAL FUNDS - 01.5'1/5 :-:-APR PR <lnJ~H. . ..' "", OU"76 ,,' PR 4-16~3: WI;THHi,' . j' Of~lll", MA'y~,O_UES 015178 MAY DUES 015179 MAY DUES 015180 APR PR WITHH. '01.5J! , - .APR PR, WI Tt1H." ;015182 CON CNTR WAGES 015183 ,., INsp,EeT ~ ' CONR:. 015184 VOID ~15185 PETTy CASH 015186 ELECTION SUPPLIES ,; '{' 0' .5:187 FIRE CONF. '.' " . 015188 ", "APR FICA . ',..,,)~)1:5189 ,_,':MAY PRE~:l:1JH,' ~15190 POLICE SUPPLIES 015191 INSPECT. PRINTING 0'5'92 NEWSLETTER POSTAGE 01519 "", MAY PREMItJff' ',,' "\ , 015194 ' MAY PREt11Ut(,.', " ~ ;;: y :::.' y.,. ,..:. ,'51 015195 .. .MA Y PREM~Ut1.; " " 015196 FINANCE ~XPENSES 30.05 430.00 /23.90 qo.oo ., , <Q.OO : 530:.GO: 211~59 "5,"65.16 12,"'6.87 . ,,'.5i39,~o,~1\ 1 ttj~2,.Z~~t. , '7~O.4~:r", 2,930.80 173."7 4 75 .00 J#1.42.3~ . 2, 9~8.bO::' . '36hOO:' ,20.00 25.00 177 .0 0 160.00'. l~O~OO " J7'~OO . 0.00 157.90 29.48 ,", 23'.00' : t2;3'73eifa:: '~~25.2?~f", _ 53.70 23.90 637.37 434.15> 202 .06'::, " '13S.'5?' " 43.27 015161 f'15162 , , , ,: 01 $164 , ol~ 16S' , ,'- 015167 015168 ~ ~~ , ' . , , ~ <.:, ,,, -, <. '\' ' '~~~~ \~ {/, ~ < ~ <:: ,.,..,.."" <"" ) PRE LIST #664 ) NAM~ .., ') ) 42 43 ) "I . 45 46 / ) 47 481 49f " ) 1501 5'1 ! ) ::, i 54 J J 1 155 ~ ') ~ 56 , 57' < ~ < ~ \ CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAY 03 83 CHECI('NO. 15191 015198 015199 0152QO 01~20'1 015202 o 5203 015204 015205 , 0.5206;':' Ot5,2bt", o,'~~cr,a:; 015209 015210 In 5211 01521:~ ' 015213"" 015214 ~152 5 015216 015217 015218 015219 ' 015220 01:>221 015722 015223 01522~ - , 01,;225 ' 01522~\> 5"1.21 015228 015229 DESCR IP' TI ON APR PREMIUM VOID ENG. SUPPLIES IN''lEN~TOR:t . P ARlt SUPPllES ,', ,. CBO S~ltV,liCES PARK SUPPLIES BLDG. USE REFUND GARAGE CONS T. INVESnR~T'lQ!fj'F'E'E RE V!.RI.'tl~~}~C~~U~ ' V AR fA NC~r REfUND VARIOUS RADIO SERVIC FIRE SUPPLIES POLICE SUPPLIES PARK SUPPI.I~1':" P<?t I<;E S~PP i:tES' POElltf 'UNIFORMS PW SUPP LI ES INSPECT. SUPPLIES BLDG. USE REFUND POL,~&e: " MA IN1:. < ~ ~,..... l < y y ~ A~O:lT,7' -" , {,~' FfR'~4;SERVICE'S PARK SUPPUES VARIANCE REFUND vOID G~~~'GE, ,~V~N10~Y PA!Jf{:,:SUP!>UES, , ^dv ^ ,^"': "'~ ::::::- .,,, , W~I~ijMA~'tj~~O~T1l~C'T:" 9A:KtoU5 SLPPllES BLDG. USE REFUND BLDG. USE REFUND AI11UNT 113.30 0.00 37.10 294.40 10".86 5,000.00_ 432.00 12.50 184.72 750.00 O.~O 50.'do 178.25 11.00 78.05 61.12. 18.95- 55.97 21.70 '4...5 12.50 --------395-;90 --- 1,800.00 5".00 33.79 50.00 0.00 25.83: 77.75 5,OOS.57 128.98 75.00 12.50 100.98 150.0(), 250.00 7,9"5.25 " '" " Ft'RE"'CONFj~; " < ",' ;,' ) -, POLiCE: CONF.', "~<" REFUNo-f'SAC UNITS f ( ) I PRELlST N66~ NAME lE-HS---- INSTRUMENTATION SERVICES WALTER JOHNSON C~lY"OF MINN~foNKA ~,"SI~~ 'CO. 3M LCT7862 MIDAS SERVICE CENTER ,> NT 'MN:\CHAPTER IAAO 198~,';t1FOA CONF., COtitfITTE ~ l-:--' '> .-> x y MINN. ut FUND' MARY KAY MYRMEL MPLS. STAR & TRIBUNE MUijPllY P\.BG. & HTG. MP'tS." SPOKESMAN NW> BELL > OSllAtD "FIRE HOSE POKORNY CO. PROTECT-A IRE EDW. W. ROBBINS RSVP 'RAPIT-PfU-Nn~G, - S ,&, &",WF.LOJNG su~<~a~_"C~~~OLET _ ~3: 40 14.1 ) 421 J ::11 . :: J 47 48t ) :: 5. . 52 , I ! J 531 i 541 l. U 5' I ) I I:J 56' 57 . CI TV OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAY n3 83 CHECK NO. . DESCRIPTION AMO LtH -ot5"23-r-- 015235 015236 015238 ' 01523,9 ' , INVENTORy POLICE MAINT. POLICE MEMBERSHIP -BL06.:-SUPPLIES REC~;~RPGRAM-1ST C TRAPF Ie , SUPPL IES ' ,Y ~ .-> '37.28 122 .00 37.00 9.9'2~' ~5 ,000.00' ' '520.~6, . 0152~1 POLICE MAINT. 015242 GARAGE INVENTORy 0152~J GA~~~E INV~NTORY 0152"~' ASS;E;~-$:. CON,F .': 0152~5 FINA~et CONF. -o-m~- UNEtiPLO,t1ENT 0152..7 VARIOUS REFUNDS 0152~8 REAL ESTATE SALES 015249 GARAGE, INvENTORy 0152'0 C~Y,~G~ AD, 015251 PHONES, 015252 rIR~ SUPptfES 015253 COM CNTR MA INT. 01525.. POLCIE MAINT. 015255- PARK<OUTlAY 015256 POLICE CANINE 015257 ' vA~iol:is' CONf,.- --1)15258 - POLICE UNIFORMS 015259 POLICE MAINT. 015260 RSVP PROGRAM 6m61"'----~'POt:1CE SUPPCtES~- -~~-- 015262 GARAGE> INVENTORY " 015263 VAAR:tO'US I1AINT. . GARAGE CONST. VARIOUS ADS GARAGE INVENTORY ELEer;., INSPECT. PARAlRANSIT CONTRACT WATER TESTS . 78.00 10.00 ,77.87, 15,.00 , 15.00 < 1.~8~.60 100.41 30.80 1.90 25.52, 99".2~ "5.5'2--- 6.85 93.00 - ...2...0 ---:- 19.00, 861.06 70.15 10.00 ~.62 , ~1.10- , '~ 2.500.0'6 < ' ~< ai70'.04 ' 2b;701.16 103.15 100.00 6,,6.~6: 2,35-4.1~ 45.50, 59J.89 015265 015266 01526l 015268< 015269 .~.r . PRELIST #66" CITy OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MA Y 03 B3 ) 2 NAME CHECK NO. DESCRIPTION AMOUNT INC. 1'\15 271 015272 015273 o 527,4 015 Z75i 015276~ POLICE UNIFORMS WATER MAINT. PIR CONST. BLOG. USE REFUND APR,.e REFUSE IrtA'TER OUTL~Y 219.15 172.97 4.650.29 25.0'0 12,674~,17 1 :068.00 TOTAL $193.63'.76 '0 ) "I 12L- ) ::1 '6, , ::11 ~ :: 2'1 I t ,I i 221 . ~ jij 28! ) 291 30! , , ) 1::1 . ~ 134r-- ~ ) 1::'1 1]]137 ') 38 39 40 ) 4'1 ) i~i~ ) 147; 481 14Q1 ,) I:~I 15) I,) II) I 541 P"I~' ~;"j 56 ~ 571 '\ 1~ ~,,~ .. ^ t) ~~ "'I'" .-.,,,-