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PRELIST #665 ) r-- ~ ..... )~ 1:1 NAME' ~1~'4~CI-STAR CITIES CONF. -:, PATRICIA J. GISBORNE NO KOHN~ .. l( FlRMUS J. ~I,TZ "~8 ANNE L. NORRI'S 9 COTT RENNE 10 BRENDA POGUE ") 11 DAVID P. FISCHER ATL. BAN-K\IES T NW NATl~,BANKWEST COMN. OF'REVENUE , ' ~1 1114 1 '5 '61 ~~171 1~'81 ~'91 ~71:: ' 11'1~~:: 1Ji,1:: , ~3Z6 24 Z7f '5 Z8! J6Z91 2730 3,1 78' 1" in 29' 133 ~ 3(t. ::: 31' N 135 -32 36 ] J H 37 34381 ';~I:: 37' - j::I' 143 ) '44 PRELIST #661 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL PiA Y 17 83-- MEDCENTER HEALTH PLAN PHYSICIANS HEALTH PLAN ICMA,REtIREHENT CORP. ... l. ~'^^.?:: '~, ~ CUy CO:U~T)'! :C~~D IT UNION WARREN BEffM;~' " GRAND VIEw LODGE PATRICIA J. GISBORNE ;c ~ ^ : , , ) ~ < MARIE ';ROBINSON ,.> VO I 0 ',' ' . , AMERIGAN ptfmN'ING" ASSN. ACME SPECIALTy MFG. AUTOTRAAC (ARL, f. ANnCR~EN 8. ASSOC. AMER10AN~PUBL1C' WORKS AS AMeRIQAN NATl. BANK lON AMERICAN INST. OF R. E. A 8. G DRAFTING BRAUN ENG. TESTING MA TTHEW. BENDER &. CO. BLOOMINGTON LOCK &.' SAfE BERTELSON BROS. CHECK NO. DESCRIPTION AMO UN T 015277 CBD CONF. 015278 VARIOUS EXPENSES --&t-5-2+9--------:l-NSPEC,T. EXPE-NSeS--~- 015280 INSPECT; EXPENSES 015281 VARIOUS' EXPENSES 015282 ASSESS. EXPENSES 015283 SECT. 8 EXPENSES 015284 INSPECT. EXPENSES G15285 PR 4-30-83 015286'. FE()'/Tt4~. PR 4-30-83 ~1~'281 , ST,'~,rE<;l~x': PR 4'-30-83 5288 PR 4 !0r83 015289 MAY PREMIUM n15290 MAY PREMIUM 01 ~1c eR "~, J.~ 8~ ,wtfH~. ~ 015292,1.,' PR'>ar-3~6' WITHH:e'" < ^ ~'" ,^, "'....~ "., < ~ 015293; COM~~~CNTR,'W~GES 01'5'294 NKY"PREHIUM 015295 PW CONF. 015296 VARIOUS LICENSES cn'529~, AeRIAL PlIOTOS 015,1~8~,: ~ :~'Q,~I.~~Ot{, ~E,~AB 0152,9.9'" VOI[Y? 015300 Z&P'HtMBERSHIP , 015301 POLICE OUTLAY 015302 POLICE MAINT. 015303 TRAF~IC S~hfES 015304 VAfnaiJs. MEMBERSHIPS, 015305 WATER'BONOS MAT.' -015306' BLDG." USE-REftlNf}- 015307 ASSESS. CONF. 015308 ENG. PRINTING 80.00 83 .4 7 82-.6-1--- 96.21. 81 .12 36h9a-- 6.38 93.84 45,790.44-- 12,287.85 5,537.00,' . 11 , 1fT1-i3-~- 2, 993 . 1 0 4.124.26 1:73.47 2, 90~~00', 15C.-oO\' 113.3'0 ' n3.90 31.75 ~()-:--, - 41.5~b~ ,( , 0;00: 9~o- 395.52 50.00 -~6e.6;0 157.00' 6,125.00 -z5eOn--'- 250.00 13.92 .59 1.764.20 60.00 152.36 225.07 015310 015311 015312 015313 PIR CQNST. . Z &. P' SUPPLIES FIRE--StJPPLIES VAR IOUS SUPPLIES _I:: 1481 H ) Isol IS'I I g. 521 o , i5 ) 15$ ~ I I J :541 'lI1Is" IF' ' r.l .J '56~ '" ' E3 57 ,..--- , (: ~ I , \ , PRE LIST #665 16 , 1 ) I Z " NAME j II: BILL CLARK OIL 3916 CADDYLAK SYSTEMS INC. IJO 7 . t<P. )11 8 CONWAY, FIRE & SAFETY 42' 9 COMM. SPEC IAUSTS 1J31,o ING "')1J1"1 ENNIS PAINT MFG. 451,zI FOX &. CO. 1J6['31 FIt<:> J MUNIl;H'AL LEASING )7'1'4 FORE WAY ,EXPRESS 48[15 GOPHER STATE EXTERMIN.' C 491,6, ' A ETfC'TRIC )011171 GOVT. TRAINING 51,81 HOPKINS FIRE DEPT. 521'91 !-EDBERG & 'SONS )3 zol HARMON, GLASS 51Jlz11 HENN.>>'CO'~ SHERIF:F"S DEPT 1 t,; ZZ~ HE'NN. 'co. PUBLIC' SERVICE ~ IZ31 I-ENN. CO. GE NRL ACCTG. 0 57 z41 HOPKINS FIRESTONE . 11::1 :~:~R~~~~ODY . 60 Z7 HOBKINS P'ARTS 61 !Z8 .. ASSN. OF CRTEFS OF 4J IZ9i INSTRUMENTATION SERVICES 6313o! ..e:FF' S AUTO SERVICE 61J 131! ~RRY'SrRAME INC. :, i3z1 JUSTUS, LUt1BER N 661331 HER8 KOHN El~CTRIC :;j 67 34 KNOX LUMl:SER ~ -, :351 KELCO SUPPLY 69361 KRAEMER'S HOME CENTER jj~3711mUE OF MN CITIES INS. --=' 138 LAKEWAY CLEANERS 72 139 LYLE SIGNS INC. 73 1401 LONG LAKE FO RD TRACTQ-rr- -) 11411 MOLDCAST LIGHTING 4z1 1431 ) 1441 . 1451 A!46! .'471 ~I 1481 1491 ) i501 151 i I 1..--.-__ :5~ CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL -------------- ----- MAYTl-----ar CHECK NO. 015311J 015315 015316 015317' 015318 ($1"5319 015320 015321 0T53Z2 015323 015324 015325 015326 015327 0'-53'"28 015329 0153~0 15331 015332 015333 o 1 ;33"~~: 01-533'5" 01533'6 015337 015338 015339 015340, 01531J1 015342, Qf5:343 01531J4 015345 01531J6 015347 015348 015349 015350 DESCRIPTION AMOUNT - ---------------- --------------~- -----~- PW FUEL 555.76 FINANCE SUPPLIES 11.45 CBITSERVIcrr --~,-- -----3~OOO.OO POLICE MAINT. 29.25 MAY RADIO CONTRACT 593.25 VAR IOUS SUPPLIES 601.50 TRAFFIC SUPPLIES 3,316.23 COM DEV SERVICES 1,900.00 PYMt, 30 3,540.00 F~RE OUTLAy 39.54 ,APR. LANDFILL 24.00 WATER SUPPLIES --~------------,0~00 POL ICE CONF. 60.00 FIRE CALLS 2,886.00 PARK, SUPPLE IS, 79.80 POlleE, MAINT. "00.62 POLICE 'MAINr:~ ___ 26.00_ GARAGE INVENTORY 17 .39 PRI SONERS CARE 11, 1J93 .03 VARIOUS MAINT. 194.50 POLICE,:MAINT.," 481.80 VARIOUS' SUPPL:IES 355.83 VARIOU'S ,MArNT~' 371J.50 POLICE TRAINING 34.95 POLICE MAINT. 30.00 GARAGE INVENTORY 15.00 GARAGE 'IN VENTORY~-------- -350.00-- PARK; SUPPLIES' 129.35 ELECTRic PERMIT REFu 8.00 PARK SUPPLIES 17 .1J9 FIRE OUTLAY 97.35 BLDG. SUPPL IES 4.06 W/C INS. 13,261.75 POLICE NAINT. . 57.50 TRAFFIC SUPPLIES 577.62 GARAGE INVENTORY 140.52 ST. LIGHT SUPPLIES 1,235.00 ~ ~ ) 3 ~ 154 t I I Ii --------- - - - '----- - ---- - -- ---- - -- - ,-- - - -- - ------- --- -- -- ------- -- ----- -- - - - - - ---- --- Ji IS') r J ) C6 ~ (~-~--- -- -------------------- ----- -- -------- , 2 i NAME "Ii: 76!: I 7717 )3 i 8 79, 9 00 1'0 . !1I 8211,z 8313 "'1"1 85 "51 , I 86 !'6 y ,17 88 j'8 89 "9f l ;zo 91 Iz, 1 Js2] iu \, iZ3 , 94 iZ4 .51z5 51z6 97 IZ7 98 1281 -' iZ9i lon 130[ 101 ,311 -1 )t i3Zi J03 :331 ;:)O~ !34[ ~Q.5 1351' 106 136 1h~I;371 f08'h 109 !391 110 !40I 1 f t 141 I 112142 113!43i '44 ! I I 451 !461 , ) 1471 1481 !49~ ) i501 Is" I ~-----------~------- ~ '52! o , ~ ) 153 ;; I ~ J J ]:::i--- -----------.--- ------ ,V) , f i ) : Cl '1"6 [!) E3 \ ,------------------ I r- PRELIST #665 I, METRO WASTE CONTROL MILLER/DAVIS BOB MOOD COMM. OF REVENUE COMM. CF REVENUE STATE OF MN MN STATE TREAS. MCFOA TREAS. MODERN ELECTRIC MPlS. SPOKESMAN MEDICAL OXYGEN M-R SIGN CO. MAGAZINE SERVICE CO. MI NNEG ASCO SUSAN NEWVILLE NENA NW BELL NSP PEPSI COLA CITy Of pEORIA ~SDA/CD RIDDLE CONTROL PRODUCTS RED WING-SHO~S SAND GRAPH1CS INC. SOS OFFICE EQUIPMENT SUBURBAN TIRE SUN NEWSPAPERS JEREMY s. STEINER TAIT'S SUPE~ VALU TESSMAN SEED TUFFKO TE DINOL TOWN TAXI CO. TWIN CITY OXYGEN TE XG AS VIKING ELECTRIC JOSEPH C. VESELY VIDEO IMAGES WAHL & IlAHL WAGERS INC. XEROX CORP. 57' CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CtTY COUNCIL MAY 17 83 __ CHE~1S NO~__ ___OJ_~_CR_te!1.Q_'i_ __________ _ __ _.-A!1QJJH _____ n15351 MAY SEWER CHi. 44,545.33 015352 ELECTION SUPPLIES _____3J~__ 015353---.- -. -SAN~--WAGES---------- 615.25 015354 PROPANE 8. DIESEL TAX 233.22 015355 APR SALES TAX 7Jn.06 015356 POLICE TRAINING 3~.50 015357 68 BIKE LICENSES 204.00 015358 VARIOUS MEMBERSHIPS 30.00 015359 GARAGE SUPPLIES 11.75 015360 PW AD 9.43 Q15361___--EIRE~EEUES.._~__ __________100~____ M5362 TRAFFIC SUPPLIES 312.31 015363 FIRE SUBSCRIPTION 36.00 015364 HEATING FUEL 5,197.38 015365 COM, CNTR SUPP'LIES 131.61 015366 POLICE' CONF. . 55.00 367 V~US ALARMS 16?45 015368 VARIOUS ELECTRICITY 15,109.43 n15369 POP MACHINE 148.50 015:PO CIV DEF MEMBER~HIP __ ________.....10...0.4..._ 015371 TRAFFIC SUI?PUES 446.02 015372 POLICE UNIFORMS 53.95 015373 _ _EINAlKE PRINTlliL ---162.00 015374 VARIOUS MAINT. 495.00 "'15375 POLICE SUPPLIES 499.40 015376 . ___ __ _Etl.Y...J..RUUIHG____ __ -,-______20..5J___ 015377 LEGAL SERVICES 1,884.00 015378 VARIOUS SUPPLIES 6.31 015379 eARK SU.epJ.l&_.. ___~_9.10..00.____ 015380 WATER OUTLAY 100.00 015381 PARATRANSIT CONTRACT 2, 19~.50 "15382 POLICE MAINT. 56.0L- 015383 PW FUEL 2,470.~7 015384 ST. LIGHT SUPPLIES 14.85 ..012385 _LE.G-AL.sERVICES 2,"5.00 015386 CABLE TV EQUIP. 120.5~ 015387 POLICE SUPPLIES 70.10 015388 POLICE MAIJ!T. _.____l~~--"~__ ___ 015389 VARIOUS SERVICES 1,400.97 TO~_____~_~224..LQl?--,,_g ___