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PRELIST 673 -) ~ ,. ") CITY OF ~PKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL , SEf 26 83 PRELIST #673 ')2 NAME" CfoE C1(': ,NO. 016368 016369 0\637 0 01~371 ' 016372: , , , 7 < }";. ) 1: > PERA< ' ,'}' j/L " ,'tCH.~ > RETIREMENT CORP~ I:' , " < ,.... <' '>:: ':.. ".... ,~^ )~: '0 . 11 WARREN BEHI'EN ~:: BRUCE TORMOEN 1~:>" ~~D~~S~'>~~~~~WOO~f > ,,':"'~', ~',', 121t6 '317 BILL KROEGER 1418 CHEAP CARPET ~,~I:: '";AR~~;~EAO CO. INC. ' :" ,,)-, f721 > SUSAN NEWVILLE ,> <2" \:" ~ .. .. 22 '~23 NICOLLET /EITEL H:AL TH PL PHYSICIANS HEALTH PLAN 016374 016375 o'6~>76 016311 016378 ot$CR IP rION ' AMOUNT PR 9-3-83 FED TAX PR 9-3-83 STATE TAX PR ~3-83 fiR 9-3-83:' V,i, ' PR 9-3-~3' Wl~HH. COM CNTR WAGES ASSESS WAGES ,> ,F IN AN CE CO~f.J,' FINANCE CONF.', ' '" >, ,POL~CE CONF. 50,124.99 10,069.17 5.831.00 1 '0,-273 .48~" , j 13...,7' , i ., > , 150.00 90.00 ,7'.00 ~> t01. 76 ~ ~!hOO\ , '.24 146.25 743.87 016380 016381 ELLEFSON REHAB ELLEFSON REHAB 016383 016384 016386 016387 016j88' 01638~ 016390, , ::;, ~y ^ ,,::,..."1 > ",],,.."'" y..- "" ;^ FIRE '$UPPLI'ES' ,,~ COtC,CNTR 'EXPENSES ^ '? ~ ... .. y >. ...e h' . 20.110 3~h 2 0 ' 8.24 113.30 3,845.96 'I,.le; 3'5-.20t: ' 0.00' :, j14.50 122.31 3,000.00 , 34.~5" 98.1.If': " 450.00:" 89.60 ' 357.18 796.60 3" .~3: 578.l9 t3.25~ 3,666.od 31 .17 hA A'N SEPT. PREMIUM SEPT. PREMIUM FIN~~~E::'~UOI$: ' POL. SUPPlIES: VQI 0' >:',":, ' TRAFF IC SUPPLIES ESSEN REHAB , ENG. SERVICES PARK SUPPLol:ES, P~~NlNq sERVICES VARIOUS SERVICES CBD SER VI CE S 016392 016393 ~N ~ ~ : :: ~ < ~ '-. ~, i,," 016395 016396 ',; 3 34 J1 35 ;5 36 I 15~ 37 1438 j539 3640 )7411 ~ 1::1 ) 1441 145 '6 ~ I~~I 51 52! I ) 53: BILL CLARK OIL CU SHHA N: .!,1q,rOR CO. C Y N ROBERT CASHIN ^ ~F1 _; Y, .., :::. " ,~ ~ CASHIN REHAB 54 f J J Js~ I ), 56 57 " , " \1 ')\ I ~ I ,. "')1 ~ !2 e: .15 3916 I 40i 7 I ")118 11219 431'0 )4!11 45112 461'3 ' )71'4 48 '5 4Qi'6! "1'71 511181 52119 ~20 5421 t H22 ~,23 .: ~}9126 6027 61'281 1 - )21291 I I 631301 I 1 64,311 ')5:321 661'33 6734 68135 69136 J lcJ 37 '}1 38 72 39 7340 )4 4' 42 143 J 144 45 .46 ~ 1::1 J 50 51 52 .) t5:1 f ~ I 1'55 I J 56 I 57 PRELIST #673 6 <:, ^ ~ ," y....: ' '....~ ~ ~...:.,. ., CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL : " ," SEP 20' 83 0161105 016406 O~6407 '016ltO 8 6409 0161110 0161111 VOID CHRISTSON REHAB ENG .',:SERVICfS PW SUPPtI'ES:'~ ' , . ~' PtBl:~C SAFETY: SUPPL:I SEPT. RADIO CONTRACT VARIOUS MAINT. 016413 0164 U. l\ 1 ,~ta:'t 5>' 016416 016417 , "PYMT 34 ': ~ ' 'EHPLOXEE ADVANCE V'AR'ions MAr:NT':', GARAGE MAINT. AUG. EXTERM. PARr<, ',HMNti,' FIRE;;SUPPUES caD, ~t:RvTt.FS' , GARAGE MAINT. CBD SERVICES POI ICI; SFRVTCE:S GARAGE,~ lNVENTOR'i y <<, < GARAGE:: INVENtOR'(, VARIOUS PARTS POL. MA IN T. Allr.. F1 ijE CALLS v~ioos POl. SERV,. VAR'10l.!S PARTS INSPECT. BOOKS JOHNSTON REHAB VARIOIIS SUPPLIFS ;' 'PARK SUPP(lES " ,PIR ,CON~;r:'.:' ,', ' , , 0' 0';~419 'f' ',' Of~,420 011;;'42 1 016422 016423 016..!l2 4 0164~~;;.' :;', 016A26t3< '( ,<")''< , ;~( ~ ' , ( , , , ' ,,' 016428 0161129 0',6430 , Q16431- , 016432'" VARIOUS CHEMICALS PW CONF. 016434 016435 016437 016438 016440 o 16 44 1 ) A VOID GE CO CRAPtN"Il?U~lrSHING co. CHAM~lO~,)~Uro STORE~\ COMM. SPECIALISTS CF MN DISCOUNT TIRE ~lRST, 'Mll~l,tlPXt4 ~$,~S1N~'0~ , tiA yro, N;:"f~S~tJ~,' , , , FSOft~UX-A ,. ' GRUSS INDUSTRIES GOPHER ~TATE EXTERM. CO. G & K SER VreESJ~:, ,~' " \ ~PK;INS fIRE 06P't.' , ,t, ,r.RA VI='t-i,,: ' HA RM ON I,LA SS HO PK IN S PL BG. & HT G . ~P}(:rNS RADIATOR" SERv!(t?' JIM HA~tcH' SALES tn.,' ';:,7 ; w " ... HANCE DISTRIBUTING HOPKINS CAR-CARE CENTER HOPK INS FJ RE DFP T. ttNN'. veo. SHERIff',!.$; DEPi'-' HlpkIN,S' -FIREstONE" " , , .; ~ ...{,.-. ~ ~ <... <::: ; <:- , , ~; INTL. ASSOC. OF PLBG. & GLADYS JOHNS TON KRAEMER'S ~~' CENTER " KOSS: ~AINT ,; ; , o:l"~ , ^ ,...<, < , t ~...... ""< LYNDE COMPANY LARI MER COUNTY ',' , , ) ) ).1 : 13 751' : 76 6 77 7 18 8, 79 g 80.0 )1 II 82'2 83'3 ... 14 85'5 86 t6 '17 17 88.8 8919 )020 91 2' Il.)~ 22 ')3 23 - I 4 "')5 26 97127 9828 )912g 10030 101131 . )2 32 1 03 33 1 04 34 . )5 351 10636 I , 6137 . );6 38 1 09 )g 11 6 40 , )1141 142 43 ), 144 ~:I "I ~ :: ~ 52, ~ .)) 531 lll'~ ~ JJ 56 ~ 57 , PREUS T #673 , ...,...( NAME MUNICIPAL FINANCE OFFICE COMM. OF REVENUE ;: PUBLf;C: lR'6NSlt ASSOc~>' ... ... :';".....4 -.:,"!..../, / ^"f. ~~, !i tti', STA,T9-\OOCtmENtS CENTE" STiA'tE cF:, tiN: , " , '> ',', MIDWEST ASPHALT METRO WASTE CONTROL MAUMA MPIES~:,ST AR 8; TRtBUNE::',' , 7 ,~ tt?~~~ GLASS (CO. ,,~ 1 ':' (tOH'M. OF REVENUE MAC OJEEN EOUI PMENT MI NNEG ASCO NORWEST BANK MPLS. NORTt-ERN;, AUTOMOt:: YE"CO\, ',:' " -<,.. ~<~~ '<.:<~ ~ ~l:>< NORTll STAR INTL. TRU,€KS', "N 1 ''', ,,'0 SON ' NW BELL NORTHWEST TREE CARE PIERSON-WI COX LECTRIC ALBER1L{RZ1<^E LO OOE 112311:;"'> " Pt;1C AUTo'liA 1',It;' ,,' , , , , PRE RE"" "A V " " ER~ ~ PEPSI/7 UP PHOTO OJ IC K RNY Q ~~~~;, CQR1p'.' , RJ\t1ADA: REN~ISSANCE HOT~l> , dw' ,'*;,' 'BB:tNS"" C. ROAD RESCUE INC. RITE WAY MOTOR PARTS JER MY S STEINER SNYDER'S ORU~ STORES,,',' ' ^ > ~,' < ~ < JAJoES STEELE, 'cONSn ' , 'R' , SUBURBAN CHE VROLET SUBURBAN TIRE INC. CITY OF ~PKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL 'SEP 20 8 Ct-E Cf(~J~ ~ , DESCRIPTION AMOUNT 016442 FINANCE MEMBERSHIP 016443 FUEL TAX "Ot'6lllt4 PA~A'fAAt$:Ir CONF;~:, Oit1l1l5" "VARIOUS SUPPLIES'::; 0,1'6446 ' , POL. SUPP~I ES >~ " 016447 VARIOUS SUPPLIES 0164118 VARIOUS SERVICES 016449 VARIOUS MEM. & CONF. 016450', ""eBD AD 1 ~ h"V <.; ~~ 016451<:', " 'Sl. LIGHT SUPPLIES '016452i~ h ,0, A" ,-SA ES TAX" 016453 GARAGE INVENTORY 016454 FUEL 016455 BONDS MAT. 016456 G'ARAGE INveNTORY, 016457 GARAGE INVE~TORY 1 le N EHA8 016459 ALARMS 016460 TREE REMOVALS 16 61 CBD SERVICES 016'4~'21,:, eOMt:t..; LOAN REJtP.B 't)16463: \' CoMti< REHAB LO~ij < ~ 4.:::... ^ p, 166: 'U iNF 016465 PARK POP MACHINE 016466 VARIOUS SUPPLIES 1 7 WATER SU~PLIES o 161i6"a" ,'", PIRj 'eON ST . or~"'69'r J' PW' cbNF. 01G4'?'b:'~, POL ICEMAI'NT . 016471 VAR IOUS SUPPLIES 016472 GARAGE INVENTORY 016473 LEGA SERVICES 01611711 VARIOUs, SUPPLIEs 016475 NEW;G~RAGE 6 ;, ' oi ;;1::UNIFORMS 016477 GARAGE INVENTORY 016478 GARAGE INVENTORY 145.00 334.40 55.0'0 " 1 02 ~b'o, : 6.6~ 74.26 56,327.18 45.00 26.~0' 173....:.0:' 1 .Oil6 .lo 690.79 143.99 80.15 157.'26 1f56.73 619.00 1,066.39 1,848.00 3,000.00 1I,80'O.()'O' 5,1 08.06 278.0-0 81.00 25.51 15.60 9,185.6!f 135.0,0. 38.00' 247.40 274.24 2 357.00 244.2'~ , , 4,721.7)j, , 165.00' 33.51 55.40 )l ) I , . ! , J, 1 I .: ~15 11316 11417 ~:8 1 ',6! 9 , 117 i'o , ':61" 1191'2 1201'3 ')1114 - , 122:151 123:'6: ... ,171 '.1 I f181 1'9 )"1 '2t j j j :22 ') '23 : I .:, ..~:) J26, 1271 128! 29' ): :301 . ~ 311 !32 ) , ~ 33 " 135 136 I 11 1137 'J 138 ,39 ' I I ) 141 42 h ) :"1 ~I:: J 47 48 149 ) 150 5. ) 53, 15.1 , I I illj~ I 'J 56 57 PRELIST #673 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY TH: CITY COUNCIL SEP 2<)>83' 6 A CtECK'N'G. AMOUNT DESCRIPTION, ' SUN NEWSPAPERS A 0 T~UN TAXI ' , ' TiTLE ,INSU~NNCE cO r;'OF fi'- X ' , UNITED SUPPL Y CORP. JOSEPH C. VESE LY R E R VJl<lNG , ELE cr~tC VOSS ELECTRI:C,' y ... y~...... FA RI n. tlJ::CJ<MA N WAUSAU TILE 016479 6 o 16118:h 01611lf-2: l' '''3", 0164811 016485 1 6 016!f,~':t Ot61J8'8~ ~' < ,)....,'" o 164S9; 016490 VARIOUS ADS PARK SUPP IES PARlTRANSvT CONTRACT ' ceo:' 'SER VI tE'S '*' y~/ 95.21 883.96 2,097.60 168.00 197.00' 1 08 .48 1,770.00 69.80 185.00 25.20',' 14.50 ' 1,641.60 $235 ,.!l68:..:61 GARAGE INVENTORY VARIOUS LEGAL SERVe A E ORY WA' 'MAIt-ll., ' , S' ,~HAINT. POL:ti,;' 'SUPPliES" VAR IOUS SUPPL IES TO TAl- I ,34 , { ~ l40 52