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PRELIST 672 ) ~ .' PREL 1ST #672 6 r 1 CI TY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL SEP 06 83 --- ) 2 NAME CI-ECK NO. DESCRIPTION AMOUN T --------------------_.!_- --~----------~----- -- - - ---- - ------ --------- --- , :' 41 PAUL JOHNSEN -2 ,51 HERB KaHN ELECTRIC 3 '6 4 7 JIM NEUBAUER 1 '8 NATL. LEAGUE OF CITIES 6 BETTfRMENT ASSN. 7 10: MAUMA ": LA WRENCE G. RUDOLPH 9 12' CALVIN JOHNSON 10 13: VOID ) ,141 U S POSTMASTER 12 "51 N W BANKWEST 13'61 N W BANKWEST ;J 117, COMM. OF REVENUE 15 :'8; 51 TREAS sac SEC CONT FD 16 ,191 PERA ."" :201' NICOLLET EITEL I-EALTH PL 1~' ICMA RETIREMENT CORP. 1.2! AETNA LIFE INS. ....J 31 AETNA LIFE INS. 21 1241 CITY COUNTY CREDIT lJN.l..OW- 22 :25 UNION LOCAL ...9 ~~ !261 HOPKINS POLICE ASSN. 24 :27~KINS PSO & DISPATCHER 25 28, UN IlED IlA Y ..._) 129: HENN. co. SUPPORT 27 :30: UARREN BEHMEN 28 3'1 FlAM .... :nI MICHAEL LAUSENG 30 133! NO. CENTRAL SECTION AWWA 31 341 JOHN E. SCHEDLER _) ,35 ICMA ~~ !36 34 '137 TIM & TOMS . ~), 138 BLUE CROSS IBLUE SH IE LD 36 ;39 37 !401 MEOCENTER HEALTH PLAN ) 141 '421 143r-- 4:1 461 , )' !47i ) i~~[' ------------------ - ------ -- --- ---------- -------- ----- -- --- -- --- --- - --- -- -- -- -- 1~2' ----- - - - -- -- ---- -- -- - -- ------- - --- -- -- ---- - ------ --- -- - - - - -- 016210 JOHNSEN REHAB 41 .56 016211 WIRING-ST. LIGHTS 1.705.50 -~16212 ----RO~--------- -600-.-0-0--- 016213 NEUBAUER REHA B 117....6 01621'" COUNC IL CONF. 1,300.00 016215 CTY MGR-.CQtlIF. 6.00 016216 CTY MGR MEMBERSHIP 15.00 016217 SEWER CERT. 15.00 -016218 POL. CONF. --- ----------------5-.5-0--- -- -- 016219 VOID 0.00 016220 POSTAGE METER 1,500.00 016221 PR-8=2-Q-=83 ------------- -51-,-408.~----- -- 016222 FED TAX PR 8-20-83 10.136.07 016223 STATE TAX PR 8-20-83 5,905.00 01622'1 AUG-.--F-l-CA l-2~6-41 .54 016225 PR 8-20-83 9.980.04 016226 AUG. PREMIUM 113.30 016227 ---PR- 8-20-83 WHHH-r------ ----------- 173.117 016228 POL. MUT. FUNDS 475.00 016229 AUG. PR WITHH. 3.923.52 0.\-b-2J-G-~~3-WT.+HH.___- - - ---.----~$-.-O~---- 016231 SEPT. DUES 371.50 016232 sEPT. DUES 140.00 016233 SEPT. DUES 25.00 -- 01623'" AUG. PR WITHH. 170.00 016235 AUG. PR WITHH. 160.00 016230 --{;Gm4...--GNl-R-~- -- - ----- ---- -1 ~G-rOO----- 016237 FIRE SCt-POL 35.00 016238 w/s CONF. 76.00 016239 w/s CONF. -- -------6G"'OO 016240 COMPUTER EXPENSES 73.00 016241 CTY MGR CONF. 33b.50 01624 2 V AR 10 US E XP-E-N-SE-S 84-.--5-8------ 016243 COUNCIL SUPPLIES 4... .00 0162"'4 SEPT. PREMIUM 673.59 --SEP-l-.--P-Rf#lYM-- ~ .32 SEPT. PREMIUM 3,106.10 ORNE 016246 } i~3, 154' . I I>, I ): '6, 157, \.1 ) I PRELIST #672 CITY OF HOPKINS ) EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL 1 NAME ~=-~-___nn__~~C~NO.u _~SCRIPT;__-----=_~=~AMO;~~~~~ Hi 4[ PRUDENTIAL INS. 016247 SEPT. PREMIUM 445.05 JI,5i WESTERN LIFE INS. 016248 SEPT. PREMIUM 205.11 ~~ :~~~E~~~~~ASS~----------~~----~~~~U~:E~~~-- -- -------- --~t~~ l,} : i JAMES GENELUE 016251 cTY MGR EXPENSES 31.18 43 f-w-ALTER G. dOtlN-S6-N 016252 POL. CXPENSES------ 7.l-&--- 10, 44 1 RAY KOHNEN 016253 INSPECT. EXPENSES 118.50 1,,, I::: DAVID P. FISCHER 016254 INSPECT. EXPENSES 81.00 ~~ ::I 6~~~~S Dt~~C':;----------~~ ~:;:e;R~~~-NSES--------------- -4-::~------ L.J : W. P. CRAIG 016257 CTY MGR CONF. "'1.05 " 49 16 """CK C. -PRATT ------Ol6~%_- ------pOb-€-EtNF-.-------- ----- --- ----- ---- ~8T7-S--- - --- , 5.,Q "7i DA VID A. TECLAW 016259 POL. CONF. 5.25 '..1'8~ ANNE L. NORRIS 016260 VARIOUS CONF. 128.90 52 :,91 VOID e-t6-Z6+-- ----VOID -~----- ----------e.-8&---- 5~ '201 A. C. & E. PUBLISHING 016262 COM DEV MANUAL 16.00 ..,J 21! AAA STRIPING SERVICE 016263 TRAFFIC MAINT. "'6.00 ~:: :NiH~R S:~~ GOODS ~~~~ ---~~Y-SUPPL-IE~---------------75-;:~~ '... 2.1 AMER ICAN PLANNING ASSN. 016266 LEGAL PRINTING 8.00 58 25f-BtJRSCH'S --- ----- ~----__0t6_z61-- Z & P t1EE'r-IN-G----- ---- --- ---------------=]-8.-94---- 5q 26: BOHN WELDING 016268 PARK CONST. 77.52 ttJ ;271 BURY & CARLSON 016269 VARIOUS SERVICES 866.10 61 28~TELSON BROS. '-ot6-2TO-vAR-I1WS--SUPPLIES- ----it81.15 62 29 ST ATE OF CALIF. FIRE MAR 016271 FIRE BOOK 3.00 t-J 30 CIRCULATION DEPT. 016272 WATER SUBSCRIPTION 38.00 64 131 -eV' S IIENSWEAR -016273 -----p{)~Ifi)Rt15_------ ------ -----------z~...._4fr_- -- 65 32, CHENEY'S SIGNS & SPECIAL 016274 POLICE SUPPLIES 12.00 66 33! CHAMPION AUTO STORES 016275 POl. SUPPLIES 25.46 I 67 '341 CONSERVATIVE t1-'f6-;-C6-;--- 016276 -NEttB-AtJE-R--RE-HkB- ------- -----It,-6-36e95--- 6A 35; CONWAY FIRE & SAFETY 016277 POL. MA INT. 25.00 6'J '36! CHAPIN PUBLISHING 016278 PW PRINTING 16.80 7q :37~---&----fQI:tfP-- 016271} -G-AR-AGE INVENfi)R-'f---- -- -----7h 15---- ~.l l!3811 CALCULATORS, INC. 016280 ASSESS. SUPPLIES 99.50 I~ 139 CLEVELAND COTTON PRODS. 016281 GARAGE SUPPLIES 390.20 73 40!COIIM. SPECIALISTS, It<<:. 016282 AUG.'R~'ffiA-e-r-- ---s93--or5------ 7) :4'! DATAPRO 016283 POLICE SUPPLIES 22.25 1421 '43 i A14! -451 '461 J ,47! 148 : 40r-- ) '501 51 I '52 ) 53 ~4 J 1 P'! ) ,~6! 571 ,~ ) ) 1 e_ PRELIST #672 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL ----SEP 06 83 ------ C1-E CK NO. 016284 016285 o 16 286 016287 016288 016289 016290 016291 016292 016293 016294 01&l9~ -- 016296 016297 01&l98 016299 016300 016301 016302 016303 01&.j0~ 016305 016306 m 6307 016308 016309 -016310 016311 016312 01&j13 016314 016315 016316 016317 016318 016319 016320 e; 3 NAME ~ t ~, 4 ~ 51 DEMCO 10 '6 DAVIES IlATER EQUIP. 77 17 7<:1 -'-1 9 80 '0 ~ 'II! FLYING CLOUD SAN. LANDFI ~ ',21 GENERAL REPAIR SERVICE 83 131 w. w. GI~AINGER ~ 1'41 GOVT. mAINING SERVICE 8S 151 GARDNER HARDWARE 86 ',61 HO....K INS t-IRE oEP I. p~ '171 HAWKINS CHEMICAL bd !'8: HOPK INS AUTO BODY 89 :'9rmrnCE UlS I Rl8u IlNG OJ :20jI-EDBERG & SONS 91 ;21. HANCE HARDWARE llJ.l.l22 [ HOPKINS PART~ W3i I-ENN. CO. TREAS. 94 24~ DIRECTOR OF PROPERTY TAX 95 ;25'1' HI::NN. CO. t'lJtsuC sERVrCE ~ 26 ..EFF'S AUTO SERVICE ' .< 9/ ,271 KRAEMER'S t-OI'E CENTER 98 281 U:AGUE OF rn (;1 TIES O~ ,291 EO LUNDGREN 00 30, LAND CARE & EQUIP. 01 '3,1 LY NDE CO. , , r" in! LAKE STATE EQUIPMENT OJ 1331 LAMPCO 04 34! LONG LAKI:. t-uRO IRACT~ rr;. ,35, I1N SUBURBAN NEWSPAPERS ~ 136' MN STATE TREAS. nlln[ MlllEK/oAV15 CO. 1\1 ~381 MCGLADREY \-€NORICKSON & ~ 1391 MURPHY PLBG. & HTG. 10 !40, MEDICAL OXYGt:.N /l. EQUIP. ') 41 MIDWEST ASPHALT I) , r--- 43 i e::[ I.H,I , I J ,471 , 14R I ,----- ----- ------------------ ------------------ ----- - -- '9 ) !'O, ;5' I I --------~--- - -----_____._ ___ ___ ______~___________ . _______ _~ _ ~__ 1')2' ) 1~3 1,41 11115,;------------------- ------ ------------- J ,561 t'i DESCRIPTION AMOUNT COM CNTR PRINTING 55.00 WATER SUPPLIES 145.18 COM CNT R ou-n:-AY - - --- ----~---~------ - --~;15 POL. UNIFORMS 38.90 GARAGE INVENTORY 103.23 COM DEV SERVICES --- 2,600.00 DISPOSAL 24.75 SEWER MAINT. 5,770.85 SEWER StJPPtrrS-- --- -- --------- '""55.-oZ----- VARIOUS MEETINGS 7...3.00 PARK CONST. "'16.35 fIRE CO"NF~------ ------- ---4-a~,-0-------- WATER Ct-€MICALS 291.2'" POL. REPAIRS 165.50 PARK ~UPPLlt:.S -------rb;9-o----- PARK CaNST. 157.04 VARIOUS SUPPLIES ""3.09 VARIOUS SLPPLIE S &lffi-;OU- ---- - --- JUL PRISONERS 2,287.00 TAXES-15 8TH AVE.N. 1.573.69 VAR .LUU~ :>l:.H V I crr-- --~-LJ'- ,~q-a--;u POL. MAINT. 655.77 BLDG. SUPPLIES 148....5 LEGAL MEMBERSHI.... 150.00 FIRE CONF. 200.00 PARK SUPPLIES 43.06 -------s""~OPPlTES------------- ---------- 1m-;~- - - -- GARAGE INVENTORY 32.65 VARIOUS SLPPLIES 512.92 GARAGt:. INVI:N/ORr -------- ;llh50 CBD SERVICE 6.91 11 BIKE LICENSES 33.00 en ClEKK--SOPPLIES -----~.75 COMPUTER SERVICES 1.936.00 PARK CONS T . 40....3 FIRE SUPPLIES 472.20 VARIOUS SUPPLIES 2,511.36 PRELIST #672 CITY OF HOPKINS -~__ EXPENDITURES TO BE ~~_~~~~~:>BY THE CITY COU~~L~_______ _______ ~:I NAME __._.__ ~ ___m__ CfECKNOou _OES~I~TIO~____ .. _. ___ .__ _ _. AI1OUNI___ _ '"" '~i MINN. TORO 016321 PARK SUPPLIES 25.20 d 6! MPLS. SPOKESMAN 016322 ASSESS AD 26.94 14 7 ~MM. (j= Ef'P[OYEt- RELA rr-- Ol632T- -- -nCA-cOSrS- --- - --- -- ----- - -- -- - - -- ~-.n- --- t~ 81 MADISON BIONICS 01632... BLDG. SUPPLIES 109.65 lb q! MAC QUEEN EQUIP. 016325 GARAGE INVENTORY 212.87 17 10: ST A T E fRE~S(ID>L u-S- -P-RQ - 016 326 Vi'U~1UUS--S!R vr~----- - -- -- -- ---rr;rs--- '11 ,,1 MINNEGA'iCO 016327 VARIOUS FUEL 986.06 cj I" BUREAU l)F NATL. AFFAIRS 016328 POL. TRAINING 21.25 20 131 CITY OF NORfWTELD---- -- --Or6329 - UID-sER'llCrs--n_-- ---- -- - -- ------------ -6"";00- --- ~ "I NOVACK, INC. 016330 SEWER SLPPLIES 64.93 Ll 15' NCR CORP. 016331 COMPUTER SUPPLIES 1....50.71 23 16 ~W. BELC- -- --------- ___un -----016331--- VARIOUS -PHONES ------- -- ---------- -- - t;O()"1i ~4o--- ?'J 171 NSP 016333 VARIOUS ELECTRICITY 18.918.74 Lj 18: NORTHWEST TREE CARE 016334 TREE REMOVALS 3,0%.00 26 '19IOSWALD Fmr t-OSE 016335 tIRE SUPPLr~------- - ---l--s~r;U-9--------- ~ 201 PAVEK ANIMAL & PET CLINI 016336 MLRPH'S CARE 52.00 211 2'; PARA TECH. INC. 016337 FIRE SUPPLIES 187.50 ~2: PERSONNEL DECISION~- INC --- ---0"16338 POLICE SERVICES -- -- -- ---------'60.00 ------- .3 RELIABLE CONST. INC. 016339 COMM. REHAB 1.826.43 jl 24: REAL ESTATE GRAPHICS 016340 ASSESS SUPPLIES 50.00 32 25IREYNOIOS--WELDING ------- ---01631i1--- -CrARAGE suP-p-OeS---- -- - - -- --- - ---- --- -----fcr.l)r ------- 7~ 26: RITEWAY 016342 GARAGE INVENTORY 28.51 $1; 27' EDW. W. ROBBINS 016343 POL. MAINT. 10.00 I 35 28 ROAD RESCUE INC. -------OI634~------FIRE SUPPLIES --------"4--a.s.l9 7.1; 20 SAND GRAPHICS INC. 016345 FINANCE PRINTING 67.00 31 30 SOUND Of MUSIC 016346 CABLE TV SUPPLIES 177.60 38 311 STANDARD SPRING of63~---G-ARAGE-INVENTORY------- ---------- -------- 31 ~bO-- - ---- :'fq 32: DON STREIC~R QJNS 016348 POl. SUPPLIES 202.74 40 33, SHOW QUALITY PET PRODLC 0163...9 DOG FOOD 21.25 41 34' SUBURBAN CHEVROLET 016350 GARAGE INVENTORY --------------- -Lcn;or ------ If~ 351 G. M. STEWART LUMBER 016351 PARK CONST. 66.24 43 36, SUN NEWSPAPERS 016352 VARIOUS ADS 121.% ~~ 1:37ITITLE INS. CO. OF MN Of6"353---------cOO--SEi'~VICEs------------------12430- - ---- ~d :::1 ~~~~Y C~~~ ~~TER CUN IC ~~:;~; ~~T~~E~ESTS 7, 7:; :~~ I -- ------------- ---------__________________ ________________ 47 40: TOWN TAXI 016356 PARATRANSIT CONTRACT 1,626.40 I q) '4': UNIFORMS UNL!M !TED 016357 VARIOUS UNIFORMS 224.30 ! I ,421 43 I _44i .5, I- 46' ~--------~-------------~------- -- ----- --------------- ------ ~-- --- - ----- -~- ) '1 1481 I f- --- -- - ------ - --- -- - - -- --- - ---- - - ---- -- ---- ------ --- -- -- ---- '"I 501 ) 51l !---- ----------- - --~------ -~--------- ------- ---------~---- - --~-------- --- - 5. ) 5l ~4 ' 11 I": ) ,"I 511 PREL IS T #672 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL -SE-p---Q"b8J-- ---- --- ----- - - --- -, 6 ' 7- ~AME I CHECK NO. ---- --------------- ------------~- --------- ----- - - ----- --------- --------- AMOUNT 4, 5! R. P. VOGEL & CO., INC. 016358 6' VIKING ELECTRIC 016359 7' V~HM~~H SA rrs~SERVrcr:----- -OT~ 8i WALKER PARKING CONSULTAN 016361 91 WEST WELD 016362 10 WAST~ IE(;H. INC. oloj6j 11 WEST PRAIRIE NURSERY 016364 12 WARNERS 016365 13'--vJQ-sER----r10TuRs Olo.s66 ,41 XEROX CORP. 016367 15: 16 17 18 '9 20, 21 :- 24 25 26 27' DES~IPTION CHRISTISON REHAB VARIOUS SLPPLIES GARAGt INVENTORT--- --- ------- -- CBD SER VI CE S GARAGE SUPPLIES AuG. COLL!:(;IIONS PARK CONS T. WA TER SUPPLIES GAHAG~ INVENTmr--- - --- - ----- POL. RENTAL 13,220.00 1.195.78 ----u9-;-rrz--- -- --- 2.000.00 63.91 12,683.81 175.64 6.16 --34~-;tri------ --- _h_ 187.50 -- --~---- -- TOIiU-~L58-,-013;9?- -- - 28 29 30 31 '2 33, 34 35 I 36 37, 38 i 391 r- 40 " 421 '3 :, -------- 46 -- -- ------------ ----- ---- --- ---- ------ - -- -- -- ----- --- ----- - - ---- - ---- - - - --- - --- - 47 18 ,__ n___ ::1 5. , J2 53 54 " , 5" 571 ~------