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PRELIST #669 ) ") ) \) ) , ) J t ) rv ) i41 42 43 ) .. 4~ 46 48 49 ). 50 51 '7 PRE LIST #669 NAME, GOVT. TI~A INING SERVICES GOVT. TRAINING SERVICES EVERETT BEECHER JAliI~S y~J1:t.L:,I~ ~ ANN<&" l.s,'N~RijrS< <'DAV']tt ,HAFJiRMANN ' CAL VIN JOHNSON JAMES LIDDY JACK C. PRATT E'~L "wetKMAN , B9NN,,fE'<~weNDlA'NOT tiEl;tA~) DENl'At>Pl:AN WESTERN LIFE INS. PATRICIA J. GISBORNE VIKING ELECTRIC SUSAN:>NE\l LLt:rE,,/ ~ <'::<- ~~ 1 ,~ '<",< 4 "~~~ < MEDCEN1ER{c HEA liTH Pl>AN "AU'T" Et'tEF:SON " <, W. P. CRAIG SALLY ADAMS REALTY, INC. J. SCOTT RENNE ,~~ BANK<~<SJ, , , "tilW BANKWSJ ' ' / ,"eOM'1.. O#;:;:R'6WeNtJE' PERA ICMA RETIREMENT CORP. CITY CO'JNTY CREDIT UNION fJARi'REN Be H1EN ~,~ " , ,:s:E~ali:yc:;'S'T~tE;'B,~N,K qF :a, 'PtfY,S'.fC1ANS',A:lEJ\t.:TH 'PIfAN ' VOID ACTION RENTAL CENTERS 'ANDERS01~ LIGHTING INC. AMERICAN N'ATl\ ;B^~K \ " H ALL STEEL ,PRODUCTS' INC. A ,& WE DING" AAA STRiPING SERVICE ;- 52, 1 ) ::L- r ,; l ~:I CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JUL 19 3 CHECK' NO,. Y , Y ^ ~ ^~ DESCRIPTl<ON, , ~ '" 'y l " , AMOUNT ,< 015831 CD CONF. 015832 CTY MGR CONF. 015833 VARIOUS ~XPENSES or5834; ',"i cry I1G~:iEXPENSES , o 1583.s, ': < ; VARIOUS EXPENSES 1583~:f' ':"PO CONF/ < <' " 015837 POLICE CONF. 015838 POLICE FUEL 015839 POLICE XPENS S 0158~0 ,,:po(fCE::~~P~NSES 0158~1 ' ,<,POllCt":'GOJ'~F., , 015842 ,'<<'JU PRE/1' :uff 015843 JUL PREMIUM 015844 VARIOUS LICENSES 015845 VARIOUS SUPPLIES 015846 , 'COM CNTft SlJP,PblE'8, .( ~ < ,,<:,,, ~ o 158~7 A, JUL PREM1UM ,', ? F' ',<> VAR IOUS EXPENSES CBD PURCH. ASSESS. CO,NF. PR 7-9-83~"" , FED TAX PR 7~:;.gJl S T--A'TE < lA'X~ P~,' 1*saw , PR 7-9-83 PR 7-9-83 WITHH. PR 7-9-83 WI"J:HH. " ,;' ~'''COHI1. CNTR WAGJ:;S:" ;:~' ",POLICE SUPPlrtE:s<' " 1 l' "~ P M M ' VOID PARK RENTAL T G P " BQNDS MATURED /: ' STORM SEWER:CON5r. 37.39 1,000.00 61.58 5,~~256,.,lJlJ,,; 10.452~47; -:: '" ~ ~ 6~,'070..0LY,' ' 10,311.89 173.47 7,937.0/\ , r3~JOO~:' ,25".:()'O~, " l, 845.9~' 0.00 12.00 .00 6,25().00 271.74 20.00 40.00 112.75 6.6;3', 66'. f6/ " 1 VJ 5.50 17 .75 79.85 80.10, , ~~:. 01, 4'34~ 75" 205.11 60.25 3, 803. 1 6 ,25'.00 " 3, lG~.10 015849 015850 015851 , 015852 015853 , ' , 01585'+';:::,> 015855 015856 5 57 015858 015859 015861 015862 015 63 01586,,>~, ,:' 015865': 6';' 015867 TRAFFIC SUPPLIES 1,492.00 '.... , \ I '-t "l ~ 1'12 , t . 3 " J ~ '.~ 41: ~I If" .( ':b ) ~~I )~I I j 1 \) " " o " "( IJJ ;J ) 41 42 43 PRE LIST 11669 NAME AM COFFEE SERVICE OF MN AL'S TOOL & FILTER MN CHAPrER '35~AIREA APPLE' VALLEY RED-E-111X A & G DHAFTING BUDGET PAPER BUSINES5:tUR'NlfURE INC. 'Dt~" BECKEH~ING ',' , , RN BURY & CARLSON BUTLER PAPER BRYAN ROCK PRODUCTS , BARRY;, ,OFFICE' 'PRobucTS:, , BLlJMBeRA ,pJ:lora:"sOUN[):, , "" ' ~ 'S ^ ~....""", '; \ ,. "' CHAPIN PUBLISHING CLAYHILL INC. , 'c.1:fY"<tENTERM~'DEVELOPMENT ' ~ ^ ~ 'oX: ~ ,~p, CLUTCH & .TRANSttrssION:': .~ ~,> , ~/ ~..... , COMM. SPECIALISTS DEGHETTO ENG. CO. E~I DE: 'BA T'TERY~' < , ,E'A5't :'51 DE N~tGHaORHOO(j " D '~^y!!'''''' y~ 't~..., '\ FORMAN FORD PAINT FIRE INSTRUCTORS ASSN OF G~~JfiEfr~ ~,WR ,,' :, ' ~" ' " GENER'A~(' "REP"UR SE;RVI CE ^~ 0' , ~>,.,~"' <<, ,> .;..' /" ' ~ N.... ,-.. , G. L. CONTRACTING )..~ 4~ ~::I ~"I ,4' J' i:~ ~2 ) 531 , ) I 54, II .!~'I :.; ! 561 ~71 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JU,L 1,9, 83 CHECK NO. DESCRIPTION' AMOUNl: 015868 COM CNTR SUPPLIES 015869 GARAGE IN~NTORY 015870, ,POLICE MA{Nl. , or5871'~ 'AS,SES~.;,M'EI1B~,RSHip, 01~5872, f>'IR eO~.S:T. ' ";' ' ;,' 873 CARAGE "tN\€NTORY: 015874 VARIOUS SERVICES 015875 BLDG. SUPPLIES ~ Ot5,876 PIR C.ONS!. , 01~8~1; VA~JPu~' QUT(~Y)' or58if~, PIRE' CONf.,': " O~~ C'BD ~SERvtCES ' 015880 NEW GARAGE 015881 PARK SUPPLIES 015882 R~RK,,~4f>~LI~S+, o f5883\ : 'gt,~AtfCE SU~Pt.:.lES' 015684: ~y~,ijtOQ'S' PARle":,:: :' , 1 s:- VARroiis surrttcs" 015886 CBD SERVICES 015887 GARAGE INVENTORY , aaa:-.~POLlCC UNIfOR1S 'OlS:~gij{", ' , ' ClJO~~rsE^R~hc;E'S,~, <7 :"^':~'~, , : ~ OJ5~~R~~' " ,; ~~'R~~~1:,~~~~1;9'R~;;<: 28.00 25.52 1-&.-00- 100.00 96.31 15.50 86.30 94.50 '-u~n-e- 1.608.55 34.3,9 900.&0-- 3,262.43 159.78 138.02-- 7o~o6 64,.00 -t6-oe-o-- 52.80 70.00 t-l1t.2-7-- 3.000.00 '81'~ 65' , , . 0----- 732.50 28.00 2~()-- 324.,64 , 20. 00 e-- 67.00 36.00 015892 015893 , 4- OJ,5,8,9?~ " o 1 ~'896; 015898 015899 015:9'0, ,: ~ ol590,2: , " RADIO CONTR. & REPAI GARAGE INVNENTORY POLICC MAINT. ' , GAgAGE:, :tN VE~ TORY COM'10~ CONF'. ' . " ">:: t ~ , ~ ... ~ " ' , WATER MIANT. FIRE TRAINING NElI;,GA'RAGE', :" " SEWERtitfAINJ.: EXTERN'.' WATER REPAIR 213.18 583.00, 24.00 - 975.00 015904 ) )ir-- , I ). } 2 J . l' PRE LIST #669 NAME HANCE HARDWARES HOPKINS RADIATOR HI OFF CE RO HOP,J<INS 'F:~IRE DEPT. HE~N. ca~, P,UBbIC SERVICE HENN '6~ ':G NR, " A CTG HOPKINS FIRESTONE HOPKINS PARTS INTL. ASSN. OF CHIEFS OF ,1~StRUMEN!A~ION SERVICES Rl:Js:SELL JOtflSON JUS^TUS WMBER D. KLOCEK KNO X LUMBER LYNDE CO. ~ tiOW~Ll 'S ': lE~GUE'd,~~~~ CITIES ,... " / ~ ~ ~ { MINNEGASCO CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL CHECK NO. 015905 015906 n1Sq07 Ot~90;8 OfS909,' o f'5Q,'n^ 015911 015912 Ol5914 of5~15" ot\5916, 015917 015918 015Q1Q OfS920, Ot,5~2:1:: ... '/ ~ , , , 015923 015921J -.O..l5. 9~ 5, o 1592,6f 015921:' , Ol5928/ 015929 015930 015931 0",5.932 <t' < 01"933,' , " 015935 015936 o 1 "593,~; 01 5939, 015941 DESCRIPTION AI10UNT VARIOUS SUPPLIES GARAGE INVENTORY POLICE SIIPPLIES FIRE,CALlS TREE,,'DEBRIS PRI~ONFRS BOARD VARIOUS MAINT. VARIOUS PARTS POlrl,CE SUPPLIE'S~' ftEd~, 'ilNS ~ REFUND VARIOUS SlIPPLt'ES FIRE CONF. SEWER SUPPLIES I.JA TE{? SIIPPLIES GAR'AGE'rNVENrO'RY COUNCIL I1EMBERSHIP PIR CONST. PIR CONST. GARAGE INVENTORY TRAFFIC SUPPLIES 2ND\<4', SURcHG. R;PORT GARAGE IN\€N TORY" CO. AUCTION PRotEEOS JUL SEWER VARIOUS FIRE EMPLOYEE ,ADVANCE JUN ~,AlES TAX CTY:I1GR AD mv.tCES--- 200.39 150.00 93.99 ~ ,377.00, , 3 12.5'0 7.272 . 00 58.00 585.97 10.%---- 156.84 38.80 -233.112 70.07 17.88 1f1.J7 17.'3l: 11.745,.-,90 7,352'.88-- 2,235.00 782.20 -19~ 64 h'41 94,~76 ' 868.O(f 44,5~5.33 ~83. 00 140.00 709.59 22.0'0 703~01 301.98 60.00 FUEL TAX BIKE LICENSES GAR,AG'e INVENrORY VAR10US SUPPLIES PARK SlJPPLIES VARIOUS FUEL 156~80 287.72 - 21. 90 117.28 ) r ~ 521 ~ ) 153' . 'I' ~ ~4! V : ~'~'r ~ ) tfi, ~ , 571 ( '\ PRE LIST #669 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JU L -J-.9-8.3- i : J.:.l: ~l 1: 1 1if ~llf 111 "0 111 < 1i1' OUTDOORSMAN lito PARK .JE.EP- 1i2'U' PARK AUTO UPHOLSTERY )1124 PAVEK ANIMAL CLINIC 1'~ fP-S-I COLA 11~4 EDW. W. ROBBINS "lllj~ RIVIERA KITCHENS 11} - RADISSON/ST. PAUL lltt SWEDE'S BODY SHOP ) 11'~a DON S"(REICHER GUNS , } ~'~ SUN FLEX 11 il~b JEREMY S. STEINER ') 1~1 G. M. STEWART CO. 1[342 SATELLITE ~~ SUN NEWSPAPERS ~I~ TOWN TAXI" 13' . 113"6 TWIN CITIES DICTATION )ll~t TRACY OIL CO. 11~ . OF MN 11~ TWIN CITY WATER CLINIC 1 if TEXGAS 1!i(~ UPTOWN OECORA TING 11~ UP A TREE -..-'114 UNIVERSITY OF MN llf · ifill "jllf llij l,tf ) 141 [ :421 !431 ) 1::1 ) I:: 1521 ) 53, 154! ~ I 11"1 J 1::1 '- --L.--__ NAME CHECK NO. DESCRIPTION AMOUNT 015942 TREE STOCK 732.00 015943 SEWER SUPPLIES 53.10 015944 BON9S--M-A--HJRE9--- 17 ,~2.50 - 01591t5 LEGAL SUBSCRIPTION 170.00 01591f6 VARIOUS ALARMS 179.19 ~1~947 ~RIOUS ELECTRICITY 16,901.03 015948 WATER SUPPLIES 164.51 015949 POLICE UNIFORMS 50.00 015950 GARAGE INJIEN-roR-V---~--------- -----4-.-5_&__ 015951 INVENTORY-GARAGE 35.00 01'~9~2 CANINE SERVICE 67.00 o 1 5~5 3 P~M-AGHfNE----'------ -----------l-lt-h--15---- 015954 POLICE MAINT. 10.00 015955 ELLEFSON REHAB 330.19 0159,56 COM D,E'I CONF. 25~ 01',9,~1 GARAGE IN\€NTORY 20.00 015,958 POLICE SUPPLIES 52.00 015959 rOLICC 5-UP-Pl:-lES 11 s.eQ-- 015960 LEGAL SERVICES 2,339.00 015961 PARK CONST. 651.49 01,5'),62 PARK SERY-lCES--------- ------- --2+h-39-- 015963 VARIOUS ADS 30.64 015964' PARATRANSIT CONTRACT 2,19~.50 01'5965 PARK SUPPLICS 99'.0&-- 015966 POLICE SUPPLIES 172.80 015967 PW FUE L 8,948.00 0159~6------C--Btl seRVICES ----------1-4-6.-5-&----- 01,5969 WATER TESTS 45.50 015970 PW FUEL 884.80 015971' PARK SUPP-l-lES---- 757.90 015972 TREE STOCK 718.00 015973 POLICE CONF. 380.00 MUOUS UNIFORMS ----~~-- LEGAL SERVICES 1,605.00 FIRE SUPPLIES 50.67 P-tR-C.oN-S T . ~7-. 1-+---- GARAGE IN \€NTORY 39.14 NORTHWEST TREE CARE NOVACK-KO LAND CO. JOSEPH c. VESELY VIKING AUDIO VISUAL VI LLAGE CHEVROLET 01 5915, 015976 015977 015978 ) J'I PRE LSST #669 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL nil 19 83 -) )' 2 '~~ li5 , I:, ) I:~ 1121 1'3 ) 1::1 1'61 'il::L i' 91 ). 1201 1211 I 1,1, 1122 !' ::I! 2~ ::, 28 ) 129 i / I ) 1:::1 133 341 I I J 13~' / 36j I .~. ::11 40 ) 4,1 1421 143' ) r::~ 147[ !::~---, ): sol 5l ~ ~21 ~ )\ 53 1- Is.~ ~II 'h ~ )! 1561 ~ tL NAME CHECK NO. DESCRIPTION AMOUNT WAGERS D. WA LLICK RN R YOUNGSTEOT.S STANDARD 015979 015980 01 5QB 1 015982 POLICE SUPPLIES FIRE CONF. PARI( ~IIPPl TE~ POLICE FUEL 21.00 59.89 56.88 17.40 TOTAL $261,024.53 "l\