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PRELIST 670 Jl I PRE LIST #670 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL ) J 2 3 -: 6 CAEtK NO~ NAME WALT ELLEFSON NW BANK'~EST 015983 015984 o t 5986( 01598"1'1 j 015989 015990 01 5991 015992 Ot5993 , ' , < UNION LOCAL 49 HOPKINS POLICE ASSN. 015995 015996 015997 01.5998 015999, 016000\,' 016001 016002 ~ .. ~ < , ~"<.- "t. , UNttEfJ ,WAtt" >" l '; '<,' \U~N'ij ::<<:0.: SbP:RdRT, ~t.;>, ..... ~~ '\. ~~~~~ > '"" ~ /' " , , <, RAY KOHNEN PATRICIA J. GISBORNE DESCg:tPf,ION AttOUNT , , ~ ELLEFSON REHAB PR 7-23-83 StATE~:TI\)(PR 7~23-~3,' ~~': Ft,C~ > 797.22 55,848.95 1 0, {367 .47 6.Z5~.0,O 12, ~i~.;70<, 2,985.32 445.05 173.47 , ,475 ~60 ,3,:89:Ef.52 { '2 i'Q57 '10'0 351.50 140.00 25.00 ," Hhl'.O'(); \ " ,l6'6~On J >150',00, 119.63 84.30 , 4341 . 75 ) }, l~l'':''Ori,"" ,~'..>' ,~~'~ ~"t~ 'i;I'!t :~~ d' ,;, '11'< '<<<SO,half: 'f y ,':;'!/<}' ':~ y~;.. ), y ~ AUG. PREMIUM AUG. PREMIUM PR 7 23-83 WITHH. " , poe.; ,MUl'UAL ' FUNDS " ~Ht(p~ Wt"T@Il' ," ,,~, - 'l,afHH. AUG. DUES AUG. DUES AIIG. DilES ,Pjt;7;..;r2~8'3' WITHH. ' t ,N < \. ~ JUC~ 'PR"'WITtlH. COM CNTR WAGES' INSPECT. CONF. VARIOUS EXPENSES I-Un-- lAUSENG<REHAB ~ AUG+<PREMiuM~'~' ", < -::-...v"'< ;.~~, ., ~ ~ ',f , f .{ l': ~ Y f" POL. CONF. INSPECT. EXPENSES , ':3- ' < MON~: BLDG.: :M~lNt., , 1 '-"-'" ~ ~ / P'ol't~E' CONF. :, },' , , ,,) ..-:' , ~ ^ ~ " ' ^' y~ ^ N \. ^ < .r;~ "- :: ^ ;: \, ; 016007 016008 , , ;, " 016010 016011 ;r 016013 016014 016015 016016 'Ol6017 016019 43 ) 44 45 _.46 47 48 49 ) 50 51 52 : ) '~ : 54 illl" I :; 156 I ";'7 ) } c{, 48.00 90.00 , ",< 0..- "'; ~.-: ~ M'} ~ < < <<{f , ',' " '1> 57,;'50' >' llJ.OO: !, :: , " GARAGE INVENTORY NEW GARAGE IN VENTORY POI!.;]te SJ-JflPlIES' PARK:':SUPPtiES '" , frio RY , COM CNTR MAINT. 89.64 1,077 .00 131J.59-- ~ \4.00' 25'3~ ~,j" 945.00 107.78 )'1 , i JI ,.. \ 6 ( 1 I ) ! 2 . PRE LIST #670 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL AUG 02 83 NAME CHECK NO. CY'S MENSWEAR DEALER AUTOMOTIVE SERVIC DITCH WITCH OF MN ELE,CTRI~ CONNEC'T,I,ON CO. ExtbE F ABR I-"-GRApH 10 $,' GOLDEN RULE CARPENTRY HENN. CO. ACCTG. DIV. KENNERH E. HESSE HOP~INS F~RE DEPT. HENt;l. C;o:. COMM., HEAlitft 0 HOPl(IN$, PE,T 'HOSPITAL',' HAUENSTEIN & BURMEISTER HAMBURGER JOINT HIL OFFICE PRODUCTS HOPKINS VILLAGE APTS. HAWKINS, CfEMICAL " HANC fS1RfS'T'Na INTL. CITY MGMT. ASSOC. PAUL JO~SEN WALTER G. JOHNSON JuS TUa/,bUt1tIER , ,', <",' LAMP'ca; ':~ , ',,:'" " ~"c <' ' J. H. 'LARSON'ElEetRIC GERALD LAUSENG LOCKWEL CORP. MURPHY PLBG. & HTG. MRP'A '"" ,". , MN BOD~'&~E~QVIPMENt MN B'ofj''''::ci 'El ' A HEt-"T , ROBERT MOOD MIDWEST ASPHA LT BRUCE R. MI L ER M'-R, S'IGtf'CO .,', SUS AN NEW"! Ll]~ , RE F", ,:': 'AFF A R NORTHWEST TREE CARE 016020 016021 016022 016023 016024 01602,5 ' 016026 016027 016028 01'6029 016030 01:6031, 016032 016033 016034 0160<3'" 016036: ,'6031;' 016038 01 6039 016040 01601t:t:, 01,,604,2," ,O'604~ ' 016044 016045 016046 016041' oi6a~8'i,' 01,60~9; " 016050 016051 016052 016053 016054 6 S 016056 t , , ; J 53: . I i 5.1 - I l"'~ I .) 5. 57 DESCRIPTION AMOUNT POLICE UNIFORMS GARAGE INVENTORY PIR CONST. CBO COM RE~B LOAN GAR~GE'INVENTORY VARI~US SUPPLIES PRESTON REHAB PRISONERS BOARD POLICE CONF. FI,RE Pl'fONES CONTINGENCY EXP. AN'IHAl CONTROL POLICE PHONES LICENSE REFUND POLICE SUPPLIES FIRE,RAOIO CONTRACT \.tATER CAEMICALS PARK upp IES ' CTY MGR MEMBERSHIP JOHNSEN REHAB POL. CONF. MUN. BLDG. t1AINl~ PIR CONS1. ' " S'h LIGH'T 'SUPPLIES POLICE MAINT. CBD COM REHAB LOAN CBD COM REHAB LOAN CbM'CNTR MEMBERSHIP GARAGE 'INVENTORY GARAGE 'INVENTORY 1983 RETRO WAGES VARIOUS SUPPLIES POL. CONF. VAR:IOUS SUPPllE$ CO~ CNTR SUPPLIES P INING TREE REMOVAL 78.07 22.95 728.00 617.43 59.40 397.07 279.60 1,377.75 14.00 984.00 275.00 321.00 90 .30 2,708.35 79.90 50.00 308.00 88.71 70.00 62.49 14.00 2.44 286.08 112.00 234.43 1,431.60 941.45 6().OO 128.12 84.63 136.28 398..l1 158.00 306.78 49.00 21.25 4,134.00 )1 ) I ! -~ PRE LIST #670 NAME CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL AUG 02 83 CHECK NO. 016057 016058 _ 016059 016060 016061 016062 016063 016064 016Q65 016066 STATES ELECTRIC MFG. 016067 ____ ___ ___-'>161l61L..-__ 016069 016070 016071 016072 016073 016071& 016075 016076 ---O1.6.Ol7 016078 016079 l\160M 016081 016082 0,6083 01608'" 016085 016086 STANDARD SPRING SUBURBAN CHEVROLET R' JEANNE SLJTICH TRIARCO ARTS & CRAFTS TOuN TAXI CO. ED TURNER TOMMY'S FIREHOUSE ASSOC. VII I AGF CHFVRO.LE.L__ VIKING ELECTRIC WAS'TE TECH. VOT-O VOID WALSER 110TOR EARL D. lJECKMAN WA TER PROOUCTS XEROX CORP. 7FF MFnICAI SFRVICE DESCRIPTION AMOUNT - TRAFFIC MANUAL ELLEFSON REHAB _5E.W.EB-SlifP LIES VARIOUS SUPPLIES P!R CONS T. GARAGE INVENTORY ELLEFSON REHAB COM CNTR SERVICES GARAGE INVENTORY GARAGE INVENTORY' PIR CONST. PARt< SUPPLIES GARAGE INVENTORY VARIOUS MAINT. POLIC~ SUPPl I~ POt~ UNIFORMS SR. GRANT SERVICES- PARATRANSTT CONTRACT INSPECT. SERVICES SIREN SYSTEM GARAGF TNVFNTORt- VARIOUS SUPPLIES JULY COlLECTrON' vOIn VOID VARIOUS MA INT. POI. cmw. WATER SUPPLIES POL. RENTAL SAFI=.TY SllE.P.LIES 12.50 24,200.00 _________ 2 O. 91 24.5'" 1,243.44 117 .60 1,565.55 29 . 86 13.70 724.00 795.20 __ _______~._8_~__ _ 159.00 398.66 2I..2L 58.26 67.84 ----1, 7QQ.30 473.25 17 , 865. 00 31.9L.__ 1 n .94 12~601.85 O~ 0.00 841.25 1 4.00 ____ 85.79 245.57 15.~_ TOTAL $196,045.63 )