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PRELIST #667 r ): j'~ 1 ~ 15j 2 !6 7 4 ) 18 5 !,:I ~ ) ill I 8 1 : :'2 9 '13110 :) ,14:" :'5:12 1'6 13 ') (14 1'8: 15 19116 ) !20117 I I 121118 II J j 22 19 .' 1'23;20 124121 125 22 ~ !26123 i27i 24 128125 ) !29,26 !30 77 ,31' 28 ) ;32: 29 " 133130 ~ 134 31 :;; ) 135:32 136' 33 I i ~ 1137134 . I I J i38 35 139136 I 1-- 140137 1 1 ) lOll 142 1431 \ 144, 1451 !4ar------- ) I::: 1491 ) ,50! ~ I::: ! ) 53 11ll1::. ~ J Isa ~ H 'PRE LIST 1667 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JUN 21 83 NAME U S POSTMASTER JAMES GENELLIE MENARDS scon RENNE CONl~; Ul1BARGER . CI1Y OF MINNETONKA NW BANK"EST NU BANKI~EST COMM. OF REVENUE PERA " ICMA;RETIREMENT CORP. CITY CO~Y CREDIT UNION WARREN flEH1EN JOHN J. STROJAN MEDCENTER HEALTH PLAN NIC-OLhETlEtTE,L ~,ALTH PL PHYSfC1ANS HEALTH PLAN VOID ALL STEEL PRODUCTS CO. I ASSN. OF METRO MUNICIPAL ASSN. OF M~TRO MUNICIPAL CITY OF CRl:ST At CROSS~OADS UNION' 76 CHAHP'ION 'AUTO STORES" CITY CENTER DEV. CORP. CARPET CITY r.pHH. SPFCIAlISTs Of HN CONw~r FIRE & SAfETY DOR1-OLT PRINTlGN: ELVIN'SAFETY SUPPLY FIRST BANK OF NPLS. FIRST MUNICIPAL LEASING F AS TENER I-I)USE OF f"N GLAD SOUND~ GOOD WILL SPECIALTY CO. G. I. CONTRACTING G & K SERVICES CHECK NO. DESCRIPTION AMOUNT 015601 CCDC POSTAGE 015602 CTY MGR EXPENSES 015603 ELLEFSON_REH~____ 0~5604 COUNC~l SUPPlIE~ Ol560~ EMPUOYEE ADVANCE ot 56.66 - , POLICE CAR 015607 PR 6-11-83 015608 FED TAX PR 6-11-83 015609 STATE TAX PR 6-U-83 ___ o ';56l0- PR ~-1 1-83 Ot56 t 1+: PR - ~-1 1-83 wnHH. 0156t1' PR 6-1 '-8'3 _WITHH. 015613 COMM CNTR WAGES 015614 ENG. EXPENSES 015615 JUN~ PREMIUM 015~1~;~, J~NE PREHIUI1 01'56 t7~ JUN' PREMIUM 0156lR VO,IO' 015619 STORM SEWER CONST. 015620 COUNCIL MEMBERSHIP 1)~L____ VARIOUS CQNf. T---~ ~_______ 015622' 'ZON1NG 'ORDINANCE 015623 < POLlCE>t1AlNt,~ 015624 - . pOLicE PARTS 015625 CCDC CONTRACT 015626 COHM. RE~B LOAN 015627 JUNE RADIO CQNTRACT Ot'62a VARIOUS M~INT. 01~629 PAlaTRANSIT PRlNTING 015630- PARK SUPPLIES, 015631 PIR BONDS MA T. 015632 PYHT 31 015633 TRAFFIC SUPPLIES 015634 COM CNTR SERVICES 015635 SCHOOL PATROL 0'563~ PARK CONST. 015637 PARK MAINT. 25.85 17.97 490.36 54.87 50.00 10.238.83 48,801.33 12,762.58 5,753.00 11 , 86 1 . 79 173.47 _--hG73.00 135.00 91.62 2..CJ5~~ 113.30 3,749.43 ____ ft.M. J37.50 2,230.00 ~O.OO 13~OO l6.55 14.95 3,GOO.OO 1,316.98 593 -12-__ 106.40 139.00 37.20 111,535.50 3,540.00 96.611 50.00 505.61 _____----308.00 48.00 ,[ l~ 1 31 I '.14,38 MICHAEL GOVE OT5038-trr.-m;:-USE REFUND ~ 15!39 HOPKINS PET HOSPITAL 015639 ANIMAL CONTROL ! 6 40 HENN. CO. PUBLIC SERVICE 015640 PARK FUEL ; 7 4 HOPKINS FIRE DEPT. -0T5641 FIRE CALLS- 1 -, ! 8 42 HOPKINS GREENHOUSE 015642 TRAFFIC SUPPLIES 19 43 HOPKINS CAR CARE CENTER 015643 POLICE HAl NT. !,0,44 HO KIN FIRESTONE 015644 GARAGE INVENTORY ) 111: 45 HOPKINS PARTS 015645 VARIOUS PARTS I ,'2' 46 HOPKINS DODGE 015646 GARAGE INVENTORY :,,147 INTl. OFF ICE SYSTEMS 01'564"--- INVENTORY ------ ) !'4/48 IND. SCOOOl DIST. 1270 01,5648 6 SAC UNITS ~E,FUND 1,5149 INT. 1ST. OF MUNICIPAL C 015649 CTY CLERK MEMBERSHIP :,6'50 H. A. JO~SON - ---6-'-5650 PARK SUPPLIES - , 117: 51 KVETENSKY NURSERY 015651 COM CNTR SUPPLIES 118152 LINDEN ELECTRIC 015652 CBD REPROTS H53 LUVERNE FIRE EQUIP. 015653 FIRE SUPPLIES ) 1'20' 54 LEAGUE OF HN CITIES 015654 VARIOUS-CONF. 21155 MIDWE:ST ASPHALT 015655 VARIOUS SERVICES I . - ~ 122156 METRO WASTE CONTROL 015656 JUN PYMT 123157 COMM. OF REVENUE 015657 MAY SALES TAX :24; 58 M & I WD. SUPPLY 015658 PARK SUPPLIES 1251~-q-- MURPHY PLBG. --- - Ol5659 CASH~N REHAB , ~ ) 126,60 CITY OF MAP:LEWOOD 015660 ZONING ORD-INANCE H61 MN PUBLIC TRANSIT ASSN. 015661 PARA TRANSIT MEMBERSH ,2862 MN PLANIHNG ASSOC. 015662 ZONING MEMBERSHIP 1 1 ) 129: 63 MURPHY PLBG. 015663 PARK SUPPLIES 130'64 ~INNEGASCO _____Ql_~664 ____ ..eATING FUEL ;31:65 NORWEST BANK METRO WEST 015665 COHM. REHAB -UlAN !32;66 COMM. OF REVENUE 015666 DIESEL & PROPANE TAX i3J 16 7 NOVY BROTHERS 015667 WA TER MA INT. '3.68 NORWEST BANK MPLS., NA -- -015668 BONOS MAT. '-' ;35169 NSP 015669 ELECTRICITY 136170 N W BELL 015670 VARIOUS ALARMS I. , , 37f 71 PRESTIGE INVESTMENTS -- -015671 ELLEFSON REHAB '- 38i 72 PITNEY BOWES 015672 FINANCE RENTAL 39173 PREFERRED TRAVEL 015673 FINANCE CONF. 140,74 POKORNY CO. 015674 CASHIN REHAB ) 1'41' 421 1431 PRE LIST 1667 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JUN 21 83 NAME CHECK NO. DESCRIPTION AMOUNT 1:>.00 181.00 32.62 ~;lJ3b;oO- 247.47 150.00 14.50 106.40 115.76 n_ 47T;78 5,469.75 50.00 ---- ------ - - - 1i74: 00 -- 125.00 378.00 ~- 185.00 274.08 44,545:3J 835.20 42.43 ------~ ---- 18-8-:75 5.00 50.00 50.00 14.32 1,183.02 ---f7-,-500;0-O - 334.72 365.00 11,373:30- 14,970.83 162.45 10,000.00 59.25 197.67 1 02.83 .'::i 461 J 471 48 ~ ):L 52 : "- , 3 ) ~3 . ~ ~ 5' !C"5~1 ~.J 561 57' , I ) PRELIST #667 CITY OF HOPKINS EXPENDITURES TO BE APPRO~D BY THE CITY COUNCIL JUN 21 83 -, ,.: 75 'v 5 76 6 CHECK NO. ---015675 015676 01 5617 Ot5678 015679 015680 01 5681 015682 015683 01568lt 015685 015686 01 5687 015688 015689 015690 Ot5691 .Q12.2 92 015693 01 5694 015695 015696 015697 015698 015699 015700 _Q1570t~ 015702 015703 NAME REPAIR, INC INC. OF MN WARNER HARDWARE w. HENN. HUMAN SERVICES 'XEROX CORP. HAROLD C. YOUNG .. -, '" '" '" DESCRIPTION AMOUNT BEACH CONST. PARK POP MACHINE VARIOUS SUPPLIES PARK SUPPLIES POLICE UNIFORMS COHM~ REHAB LOAN POLICE MAINT. POLICE SUPPLIES POLICE TRAINING VARIOUS ADS PARK SERVICES REHAB SERVICE ---~------- PARA TRANSIT CONTRACT PW FUE L VARIOUS MINT. PARK UNIFORMS PARK SUPPLIES WELL #6 EASEMENT VARIOUS LEGAL SERVIC SAN. DISPOSAL PIR CONST. FINANCE -SUBSCRIPiioN----- WATER SUPPLIES GARAGE INVENTORY WA TER SUPPLIES COUNCIL MEMBERSHIP POLICE MAINT. POLICE SERVICES WATER REFUND -"-------~~-S-ijl1:OO- 108.00 12.54 86.80 53.95 1,015.43 38.00 119.13 76.00 93.3lJ 484.44 81.50 2-, 291 . 40 1,150.50 1,651.15 50.30 16.00 120.00 2,300.00 4,'58.00 480.65 PIJ.OO 166.00 5.14 6.16 641.00 n__ ___ _____ _2,520.00 ~.56 30.00 J J I I 37 ) 38 139 100 ) 141 42 431 -1::1 J Ie! 481 )j::i 5,1 I- I ~2: " ) 53: j 541 I 1 15, I " J '61 ~ 57 TOTAL $264,239.59 \I