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PRELIST #666 } ) PRELlST 11666 6 I ~:, '/\; o:} < ~,,~ '':: ~ ~ CITy OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL ~ y ) ~ f~ ~ ^~ JUN On-~ ~ti"t ^,..~ "'<' ,.. -"l <>,.v=';: ./ ~ >,. ~ , <; v,: " , (0: ~ < ,.:. ...."' < >;'>'f)<~~; , , ' , , --:;~.. , .,' f '::>. v ' ~ > /' , elilECK NO~,"> "DESCRIPTIO~l~" '; \ "~^{" ':, ;l)t1€i~t^l"' , 015390 ELLEFSON REHAB 250.00 015391 PETTY CASH 148.72 01539;?,' VARIOUS CONF. ,?, 0:~'" ,-L,'/': ,",:~~ '>"":';;::,, 410.00 015393' PR 5-14-83 , ',:,<,,' ,'^ '~~0~:,:;~~'5,426.89 015394 FED TAX PR 5-14-83 " , '"~'}.,, '>",,1'2.;096.27 015395 STATE TAX PR 5-14-83 5,436.00 015396 PR 5-14-83 11,505.03 015397 PR 5-14-83 WITHH. 173.47 ,'<,',;' 015398 PR 5-14-83 WITHH. . :; 1 '"":~:^1:":;:,' 2,908.00,~:" ,'" 015399 CONM. CNTR wAGES , ,,,X:,:',':' "<:'<; 150.002:',~. ,015400 INSPECT. CONi ",,', ^':;',' ",. ,',' ~5.oA:;,r,',; 015401 CONN CNTR IMPRO VE. 1,500.00 015402 DEPOS IT REFUND 21.25 ""15403 PARK CONF. >> ,,14.00, 0151f04 ,SAN. SERVICE~ ,,'? ,," >, , ':~ >> ,:<!,,' :',341.000dt:;,;; , , y , ~ "K ~, ~ ~ -> , 015405 HUO CONF.' \. "'z/^"':':;f ":!iO-DO';:"'::; 1)15406 VOID""'",,, ' ',', "" \'::,; :~' (, '~~,ij~\>;:\~, 4 COUNC It CONF. " 255.00 "'"- 015408 VARIOUS EXPENSES 133.q3 JOHN E. SCHEDLER 015409 FINANCE EXPENSES 42.60 " Y :'1'''/>> <:;;~, "j ,:"?>e; 01 '41 01< i' ,,' " PR 5-ZS-8;}", ^ X<>~<"5,: ' : ~~;<:\\ 50,609 .25 NW BANI<WEST f '''':'/~:''' ':'i~} 015411~>,\1" FED TAX PR ,~28~~3i,,', ~',' ;,'1 '" // 13,100.60: , COI11. OF REVENUE ,! . ,!, 015412b::"/. STATE TAX PRl5-28~8,'3'" ''',::,' '.', ,t,':" 5.988.00"0'''(/ 12.508.98 760.46 2.930.60 , .,,,' ',;<,,": ,Y', ,::., 4'25.27 ;, , ~,," " "'7' 5 00, t , ~.,.. \.." ,.. . q " :, :3;'9'58.52;,':" '173.47 . 2.944.00 361 .'00 " '~:";~:;'~'<!:' ,.' :1~~g::: ~::'/ ~ ~/' , ^" , j. 174.QO" 160 .00 150.00 ! >> , ' I 015426 ,< POL. HUT. f.j.NOO' .' . HA Y PR w;I1iHH~"V', ' PR 5-28-83 WIiHH. PR 5-28-83 WITHH. JUN DUES JUN DUES} "< ~' j ~, '~'> : <, ~^ , JUN DUES' ,>,,'," HAY P~ ,.WI:rA!:l~., W H. COMN. CNTR WAGES .' :''615418 , 015'~19 015420 015471 \ . ' ,,' :' '.-" ,,' ^~ y~(, ,', ,', ,~ ", ~,.. ~ ," ( 48 49 . ) 50 51 I 52 . ) 531 1..11::1 ~.J 56 57 J1 I ) PRELIST #666 'j 2 ~~-/, 3 NA11f.^: ~~.$"~ "'" ~ I P' 4 ' . 5 DAVID P. FISCHER 015427 INSPECT. EXPENSES ~ , RA Y KOHNEN 015428 INSPECT. EXPENSES 40 7 "AN L. NORijIS /, ~^ ,~ 01S42j9,-", A VARIOUS /EXPENSES- )1 8": FIRMUS- J. tiP-Ill \. --:,' , 015~30" ' " INSPECT ~' EXPENS'E:S 42 9, PERA :' '," ' , 015431:' 'PR 5-28;"'83 WITHH~ 43,0 GO DON P. ANDERSON 015432 ENG. EXPENSES ,... 11 NINN. BEIlEFITS ASSN. 015433 JUN PREMIUMS 135.55 45,2 J. SCOTT RENNE 015434 VAR IOUS EXPENSES e4.61 46,3>, Y @,/;HINNETONKiA' ::i,~ 015435 >,MTI<A.,lONING ORO)iNA:Nl<<,,?,~f)ti.::(YJ,<':~{:;," 6.73 ""7'47 W. P.~:criAIG ",., 015436" "',CTY'MGR EXPENSES"~:'i~:'i;~!;;r;':,'l:~" ::';-('~~};;'; 41.62 , 48,5 :; SUSAN ,tJE'WVILlE i' '.; I" . '015437 ,SR. eTR. GRANT ExP,liN',: ',\,\' " \ , , ,1 %", x,,' ,79.~_ 49.6 DEL A DENTAL PLAN 015438 JUN PRENIUN 434.15 ::}O 17 WESTERN LIFE INS. 015439 JUN PREMIUM 198.76 5118 U S POSTMASTER 015440 POSTAGE METER , "d~Q9~OO " 52,9 . , ":'~,' ',/ " ""';;' "",101544' VOID, 'tV" t ' 'A~O 't3 201" ~,Ai G ORAFTt~G, ,: ,: " ' '"'. ' " :; , ;0154~2 ENG. SERVICES r , ,:tb~06 5421 ",~f19R. INST. oF,' R.E.\,,AflP,R f;,' ',:015443 " A S 5S' P ""' ! \~~ 22 AAA COFFEE SERVICE 015444 COM CNTR SUPPLIES 76.00 ~ 23 JAMES ADAMSON 015445 COHN CNTR SLPPLIES 15.00 57 241 ALLIANCE ELECTRIC 015446 CONN. CNTR WORK 566 .O~ ..825 HERS ANOERSO~ COI'fST. : ;<" ,'^"^,:(\, 015447> VARIOUS CO WORK J' ;:<~'~,~:f~%;""<:}";;'~t;; 2,639.65 ;:'\:_,' WP 126 AAA STRIPING :~S. ERV~CE ~9;J~:,; " 015448 . TRAFFIC SERVIC'E5 ,>' ;' ,"'\ :", ;'jf\,~i 3,876.00 60 27 ~ AL 's TOOL' & FilTER ' ,",::: :^" '01544~ " GARA N NTOR ~2 }/', . "':/'c 127.40 ' 61 28 BONESTROO. ROSENE, ANDER 015450 NEw GARAGE 148.50 -; 29 BOYER TRUCK PARTS 015451' GARAGE INVENTORY 209.18 63 30 EVERETT E. BEECHER _~ 01545,L__YAlllQus EXPENSEs'_T_ 55.:?O ", 64 '13. BUREAU OF NA t~:. J~rFA1R~. '~\,>: ",015453 ,POLICE TRAINING' ,~. ,: '~:',"" \ '6'.25" , ; 32 BEND-Q,-fAl3y IN"., ' ^' '" :015,454 GARAGE IN,v.ENTORY 'c "", ",{' ^< ' ''v;' ''',',-50.00';: ~ , ~ ~; I:: :~~~~~~:~~~~~'(, : ^':~;~:;~ :e~~I~~R S~::[iES ,', :'1"<,,:~j>'/~/- ':: 'i~~:~"~ ~ ~3 135 BURY & CARLSON 015457 PAVING MATERIAL 101.50 69 36 CHAPIN PUBLISHING 15458 PW ER C Iljd 37 CO' TRy CliUB' MARKEt' '()15t459, 'PARK SUPPl:!ES . 21 38 CY' 5 t1ENswtA R ' ',' " \~1:5-4~O;{,_:< POLICE ~l9tlf~RMS 72 39' CONSOL,}9ATED ELECT'RIC' , 5461:,> R R ~,,:., 73 ,40 COMM. SPECIALISTS 015462 WATER RADIO REPAIR ) 141 BILL CLARK OIL 015463 PW FUEL , ", " ' , ' , " CITY OF HOPKINS EXPENDITrnES TO BE APPRO 'lED BY THE ;: ,t'~..' .. ;JuN"07 83:. 'bESCR IP TI ON ~'y~~~~" y " ^ ~,., 1 ,,' ~ -......:: e~e~,';,NOj: ,,<... t ~ ~ "'" ~ """''=:"' ~ ':'~^~" ~:' ~ ,2;' c;,':"p' : \"':&O"1~"r:, "H ,-'<~~~ ~~ ,,:<~,,~, ,ftJl \.II....,... 71.37 98.21 >', 0 <~-., ~~... 1;: ;.,:;~~~';~\ *...., ~,~ -;}-:-:., '\.M-;"?'8':{ '...:: /~~:-:':r::"')>.'~~~ ~,... ^:.:,>"~ ,vt ~ /:o..\,~). . , ,~jL u' "'"1,', 9:>i' 04 ~ ~:'i ~ '~~Y:>..' i </ ~ {e <: ~t, \'> ~ x,.o c> k)"f,). . t:::' ~~/~-::~: /, ~,' ~ ... ~, ': '19~62' '_ '~.~, 1~4^.~:( 'y ~. 145.35 569.46 42 43 ...v ~ y /'^ <~ <~.....' ^' .-;::::'::;' i.... , ,I " J" 45 " , , " , , , , <l 4' 47 I 48 49 ~ : ) 50 51 52 ) 53! 54 i J J ~ 5~ I Z ) 56 ~ 57 ") ") PRELIST #666 , , ~ , NA ME;, ...) ~ ~ , , " ' CONWAY FIRE & SAFETY CASE POWER &. EQUIP. , , , " ) , ~~ -, ~ CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL ~^,JUN~/O ~(83' ~ ~ < '<', ~ :~~... x~, ;- / <:- < ~ ~ I" >.- , , ,DESCRIPTtOt4', :' , , ' CHE~~ NO~ ' 015464 015465 ,,' , ' 'AMOUNT' F IRE SUPPLIES GARAGE INVENTORY ,', W'ATER SClPcPLIES COM CNTR:F410RK< <, ',:' PbUCE -SUPPLIES POLICE-SCHOOL PATROL ELECTION JUDGE ELECTION JUDGE , ELECTION JUDGE ,,' ,,ELECTION JUDGE , ;';,ELECT ION JJOGE' ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE , <,' "t ELECT ION JUDGE :, ':' ELECTION JuDGE ~ " , ELECTioN JtaDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ',' ELI:::(;nON~, ELECT ipN ~~DGE ,( ,,: ElECTION~JJOGE JUD E ~15488 ELECTION JUDGE 015489 ELECTION JUDGE :" ' ";"'" ", " ,,:JU~ , 915j~~t < E~EC:tSI~~,;diJDGE 'Ot!5,.9~;: ',:' EL'ECiWtt:,JUOGE N JUDG ELECT ION JUDGE ELECTION JUDGE ... : >~ < JlJ ~ EL:ECTION JJoo~:: ELECTION JUDG'~' L I N JUDGE ELECTION JUDGE /, N' , , 1546'7 ': ,o~151i68 049 015470 015~71 4 , 015473 "015474 o 5475 015476 1}15477 " "'''f'Y' <,~) r ^y^}"~" GLOR~/~~}{JO"'SO~t /,:<" . BETTy"tdbneR0k:" ,'i<'" , ,( "'^' ~t'"<.^ >,/...r ~ ~("^ ^ ~... KATHLEEN KOPESKY I-E LEN S. KRON < > " BARBARA' ,LEHAN FR'AN "'t.0fTHAS ~,~ JEAN NELSON MARILYN OLIVER ~ I" ,;:'.., .... '" ~1'" ~ ADELINE E.:p~~eRSO~, t1ARG~eT R~i'L~Y'" ''', MILDRED SEIM 42 43 ) 44 45 46 47 48 49 ) 50 51 ~ 52 -)r, I I; J :: ' J II 55 n ~ J 56 ~ 57 /~~ ""<'015479 , ' " '" i :015480 015481 015482 015483 \' ,'01 '4tl4 :,~)J 54,85 015486 ^, 187.64 69.89 J,l:Sl.12 ~:< ~~~, ~~ ~<^J5:9.10 , ,\,"'\: 0 :~,>, "'5.81 96.00 29 .2 5 66.00 ~~~8> ~:;,~)'.~) ,;: ~:~, ,';~~tQ-, ," " '" 33.~ ^, 64.00 64.00 68.00 \~x < ' :<~ "~'~:\.Jt>~:~~ 75.3~;:^ > <,(1" , ,68.00" ,~ ~ ^ ,," ;':"",' 64.00' 65.00 65.00 70.00 ,t, C:,78.15 ^ ' " :>76 1:0 ,,' ^...:~ .~ '"^^>( o{: 62.00>' 73 .00 81 .00 64.00 J" ";' / .> ~' 68.00' , " ,:' ,,:~: '68,.00 ',;,;, 75,~~e ' " 18.75 66.00 64.00 " " ,',: ;,,\ /,66';;:00,' , 64~QO, 68'~6'3 " 65.00 64.00 ^ ~ .... -.. ~ ~ "" -.."" ~ "::, N ~y ~"'<- ^ ..,:-; , ' ^-..~ ......".,.. ' n ) 015494 015495 , ''015497 015498 . 15500 ) r ) PRELIST #666 CITy OF I-OPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL ~ < '<"~' y ...J :NA ME' CfECf<. NO~' . ctSCR:lP Tl:ON" -::> ~ ^...:: , JANE R. SELLNER DOROTHY SHAW 015501 ELECTION JUDGE 015502 ELECTION JUDGE , 015~OJ ,:, ~" " ELC:CnON J!J~~", " f" ^" O,5SM'h' ' ELeCT ION .JiJOOE,' " , " < >"; 01550~},:~' ~ ELECTION J!JDGf ' '; " 0155bi ELECTIO~ JUDG~ ." . 0'5507 ELECTION JUDGE 015508 SEWER PARTS , , ~ < OJ~:i,O~.' ' VARIOU~ :.SUJlft;I~~', < 0f1',' < 0 ", 015510:' . FIRE CONff'. '/5::::>;'0", . .' " 0',5511 t~ . COM CNTR"' ~tl~: 015512 CON DEV WORK 015513 SEWER SUPPLIES 015514 PARK NAINT. " ;"0 t,-WATER':CON~}\C11_ <<'," '. " ," 015516. , COM, ,CNitl~-:mPRd\1E:~"'-' ~~.;:., A') ~ h' ( - "'." 01,~' 17. . P'1\~1<; $UPd~tXES '. ' , "" o 5518 FIRE SCHOOLS 015519 BLDG. MAINT. t1~51q VQIQ ,;,:~' , V,O,lO ,:", ;.;',:'/',V) 015521 . .:' ,C,HEMI.cAlStWATER <, "':015522 '. PARK Uldi:blms 015523 WATER SUPPLIES 015524 VARIOUS SUPPLIES HOPKINS FIRESTONE 015525 GARAGE INVENTORY H>PKINS'l>ARTS ',~, . :;-,: 015526 -,..-." VARIOUS PAR,TS": ~~.- C.0~' TREE R~~Y:CL~,NG ;., l :.' :'01,$527 '" .TR~6, P~~f?~'tS : INTI; ~ QF~lC~ SYS~HS ' ,^ ';, 015528 , ;IN'lE'N't6RY' IND. DOOR CO. 015529 GARAGE MAINT. INTL. ASSOC. FIRE CHIEFS 015530 FIRE CONF. JEFF' S AUTO SERVICE 015531 GARAGE INVENTORY J ANSON ,:cO:! ,0tS', , . '~ ' 01;53 \", BLDG,.a;lArNT~ ::,_ JONE;-S CtJEttle~l. '. I 0155~3" WATER',,eCmEMICA\,S:'^ Jl1SJUS, t.~R" . " 015534;:,' vAR10tIs S\JPPLI ;S .EAN KAEDING 015535 MEDICARE REIMB. ROBERT KERBER 015536 ELECTION EXPENSES . ',,<,..,..,,~^....~ -... .....j.... ~ ~~ ROSALIE I1.W1llEt1SEN:,:, _ , GeNE~1IE c.> WINTER "\:",' ,; " </, ^~ / .f. /\\ - , , ^' , , ~~"""'r'---...,...- , ! , , 42 143 ) ,.. " 45 , ~ 46 47 48 49 .) 50 5. .... !t 52 , 3 -. 531 . # I i 54 I.. .55 . ~ 56 ~ 57 , A't1OU~T 68.00 64.00 ~1f..OJ' , 66'~00' 74::~-Z5:' ' 65 ;00 65.00 318.42 11 1,. 90, L~5~ 34'5;.'62 2,741~OO 417.00 48.00 2;-963.27, ' 307 .00' ',< 5}~0 ' .41 , 2,000.00 42.00 ~.QO :- , a~Ol), , , 279i'!fJ;', , ' ~ 81 ~':O'*,' ,> 19.40 93.11 50.00 248.1'9 20.00 231 ~ 8 78.50 180.00 31.00 , ' 2lt6 .3<~ 219~~ 273.1 9, 146.40 2.34 l. ., PREllST #666 ) ,2 NAME' u. WORKS, INC. '.' NORTH STAR CONCRETE NORTHWESTERN SERVICE NORpN{~tAR WAftR,WU~X5 OUTOOOaSMAN: ' " . PREFERRED TRAVEL :.. ./ ~ PO WELL'S INC. PROFESSIONAL BLDG. ~UPPL , .' ROOT~~1ATI~ RAPIT PRlNTI~G, 42 43 ) 44 451 461 471 481 49 ) 501 5'1 52 ) ~3; 541 . .11 55 I :J 56 ~ CITy OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCI L CHECK NO. 015537 015538 015540' 01S541 ,01554'6:', 01554:11 01551J8 015549 015550 01~~,51 01"52' 0155S,3 015554 015555 015556 '01-5"1 ' <, l$,s:i: ' '->:$>, ;< ""f5,5CJ ..,~....., y 015561 015562 01'5563 01,"64 015565 " 015566 015567 015568 015570 0155~'1 "1557~ 015573 'DESCRIPl1~ , , ' At10 I.!J T, VARIOUS SUPPLIES COM CNTR SUPPLIES V '1 US, MAIm.' ::~, 0~' ' POl.:rCE riA i:NTi~ . ,: >> ,~ PAR K suPp.: IES: " ;;<~x ~ .,......... POLl E CONF. VARIOUS INS. EXPENSE PARK PARTS WA BILL OVERP~MT:, , STORM SEwER "cbf.$sJ,~ ':, ,PARI< PA~TS :' ,"'~", BLDG. NAINT. ZIlA REHAB FIRE SUPPLIES , SEllER<LStFPI:IBS P ArtK' 'NA'iNT.: ,,\;, ~ ,', V~RIOUS' SUPpL~~>,f' VARIOUS SuPPLIES VARIOUS SUPPLIES VARIOUS FUel VAR I OUSPHONE'9" ': : ';' , {' : TREE REMOv'~I:::::>:'~") >' ~ -<<-,.. ~ j: ^., EMPLOYEE\'ADVANcE' , F SUPPLI ES STORM SEWER CaNST. COM CNTR NA INT. ---STORM SEWER'CON~T~ POLItE'i,TRAI:NING' "',, REP'tA:CE~,l'# ctEC"{' GARAGE~ PART'S POLlCE SCHOOL PATROL VARIOUS SUPPLIES VA J;, ,CONS ,.':",: COM~' "GNTR tt~'iN:f~~' POLrPE CRIME PREV., POL ICE MA INT. POLICE UNIFORNS 319.47 88.00 31 ~'OO , 1 !l;OO ',', ,,' '61'.08 63.24 215.00 63.43 22.'6 t~.2.0 , 15.03 25.00 103.00 281 .97 ^ ,',;', 'c" ': '~',~,;,' 9.17:, ' >, , ' : ~ , <4~.ll;, , " ',:' :: ;" <:212~'8:f, ' 149.74 166.79 2,21)9.10 i ~';'" ;' ^ ~~ ", ''999'.~6, ' , " 1 161ijGO , .,. ;:::., .,~...~ 2 "9:'~O;O 3.60 951.45 223.91 lt8'$O .o~ , '<<, 10:'00 ' ;~3a3~OO 16.00 66.96 147.23 ~ 160'.3 9~' " 81.00" 76.'0 38.00 58.95 : > ,';: ,~ ... ") ') PRE LIST #666 4 1~5~ 191, 61 .871 19~8i 2OQ91 Yl1z ' 2012~ '1d 2 EXPE ND IT URES NAME CREeK NO., 015574 015575 ,O! ^^V^'~^ 01;s'51:;f <<U5578 o 55 015580 015581 0, 58 , (lf~83 015~8~y: , 015585 015586 015587 (lt5,588 015589 " 01~90 015591 015592 015593 '>> OJ~~9~ '01 !?'695 01:5596 ' 015597 015598 015599 015600 O~SC~ fP n:QN, ^ AMOUNl: , '20" '.1 . SAND GRA'PHICS' , SUBURBAN" CHEvROLET SUN Nt:WSPAPERS' ~O TURNER TOWN TAXI TWIN CI~Y WATEij,CLI~,IC TE'XG:AS : ' UNI~ORMS,~NLIMIJED UNIVERS Y OF NN VAUGHN',> 20 41 VAN WATERS & ROGERS C 51 VIKING EL~~1R~~L, "I WORUII C!i5Jl!CAlfJ.. 20 7 WASTE TECH. INll'. w. 70 8 WAGERS INC. ' '", 91 WEST PRAIRIE NURSERY 21 3011 WALSER 10TORS ~1 1 MARy ZILA ) 132f i33 , I : 1341 , I' ,I...J 1351 ) I 11::1 I ) !38 I:: Jll ) 1::1: 46 47 481 J :: 5'1 52' I .J 531 541 : 1115, r I J 561 : 571 RCM SPAGERSKI TRANSFER SE HI OR, OUTRE ACH SHiRA TON< CEUTR E, . JERENY S. STEINER SERCO CBD WORK VAR lANCE REFUND POLICE CARS CON CNTR EXPENSE FINANCE ',CONF.'c," v EMPLOYEE ADVANCE LEGAL SERVICES WATER SERVICES , SE WER SERVl'C.;$:, , '< INVENTORY>' : '::'" 'vAR 10US sfJ?PlIe:t~ VAR IOUS ADS INSPECT. SERVICES PARATRANSIT CONTRACT WAlER SE~''''ICES /'; ^ , , POLICE cAR : * , ^' POLICE uN'IFORMS:~ CTY CLERK CONF. BLDG. SUPPLIES WATER CHEMICALS ST. LIGHLS\.flPLIES' TRAFFI~'S~'PlrES J1AZ'(A,{{EFUSe' ': ",', POLICE SUPPLIES VARIOUS CONST. GARAGE INVENTORY , ctt'A'S;~REHAti , , , ,< 500.00 50.00 988 ~OO 13~'~5 0 309'e' 2 100.00 2,680.97 728.35 425'.00 511.(>>0 100~'44 301.85 1,428.33 1.852.50 , ~5~50 85:0.0 C) 225.7'0 220.00 17 .25 167.16 6r~. 9 " 1~0~!J5 ,12.66<).60 160.00 21'.25 .3..1.20 18.26 $2 !it ,305.23 TOTAL