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ExpendituresPRELIST #655 JAMES LIDDY KEYMEN CONSTRUCTION JAMES C. SHIRLEY 4 BOARD OF PENSION HOME -TECH PUBLICATIONS 6 PRINTER'S INK 7 I A C P J' W. P CR AI G 9 EV BEE CH ER 10 MARY KAY MYRMEL .ANNE M. SUTICH 12 PATRICK J. _mAL ONE 13 SUSAN NEWVILLE PENN SPECIALTY CO. 15; LUVERNE FIRE EQUIPMENT C NU TI ALUMNI ASSOC. V GEORGE MAGDAL 18 ___N. W._NA-T- __BANKWEST 19.:, NW NATL. BANKWEST COMM. OF REVENUE 21 z' PERA ICMA RETIREMENT CORP, fir CITY COUNTY CREDIT UNION 24 W.ARREN-_BEHMEN 25=- CLIFF ROBINSON 0 L LABERGE 28" AIRPORT MED. CLINIC ASSOC. PUBLIC--SAFETY COM 30 1ERB ANDERSON COttSTRUCTI 31 ALASKAN AIR COND. -2i ASTLEFORD EQUIPMENT 33 AU TO THERM 34' ACE LOCK SAFE CO. ADVANCE AMBULANCE 36' AUIO TR A,A C 37 AUTOMOBILE CLUB OF MPLS. NAME CHECK NO 014 08 6 014087 014088 014089 014090 01409 014092 014093 014094 014095 014096 014097 014098 014099 014100 014101 014102 .__014103 PR 12-1L-782 014104 014105 01410 6 014107 014108 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 21 82 .01:4109 COMM. CNTR WAGES 014110 PW EXPENSES 014111 POL ICE EXPENSES 014112 VOID 014113 FIRE SUPPLIES 014114 POLICE MEMBERSHIP 014115 BARRON _REHAB 014116 MUN. BLDG. MA INT. 014117 GARAGE INVENTORY 0.1411_13 POL ICE SUPPLI.ES_ 014119 BLDG. MINT. 014120 GARAGE INVENTORY 014121_ .:._P-O L.IC. ._MA I NI 014122 SCHOOL PATROL DESCRIP TION JAIL SUPPLIES BELL REHAB COUNCIL CONF. COUNCIL CONF. COM DEV SUPPLIES VARIOUS ...SERVICES POL. TRAINING CTY MGR EXPENSES VARIOUS EXPENSES MYRMEL REHAB POLICE EXPENSES POLICE _EXPENSES COMM CNTR SUPPLIES COMM CNTR SUPPLIES PARTIAL FIRE TR POLICE DUES FIRE EXPENSES FED TAX PR 12-11-82 STATE TAX PR 12-11-8 PR 12-11 PR 12-11-82 WITHH. PR 12- 11-82 WITHH. A MO UN T 51 27 78.00 309 96 337.50 45 12 45 7200 350.65 43.07 160 35 54.80 44 52 23 170.00 50,000 00 15.00 36 14 50,349. 7 7 12,963.78 5,842 00 10,743 74 161 19 3,168.00 1 50.0 0 43 70 29 51 _0 00 50 00 40 00 37.25 80 00 74 98 103 45 00 55 85 60. 00 42 60 73' 74' 4 4 NAME PRELIST #655 BALDWIN SUPPLY CO. Nui BO NE ST R0 O ROS EN E, 40 BUTLER PAPER 41 BRO -TEX INC. BURY 8 CARLSON 43 BERTEL SON BROS. 44 COMPLIANCE SYSTEMS PUB. CY'S MENSWEAR 46 CLUTCH TRANSMISSION 47 CONWAY FIRE SAFETY 1 CARGILL SALT DIV. 49 COMM. SPECIALISTS 50, DR. HERMAN E. DRILL DAVIES WATER EQUIPMENT 52' DISCOUNT TIRE DOSTER SALES DORHOLT PRINTING 55- VI SUAL AUDIO 56 FIRST MUNICIPAL LEASING FIRST BANK MPLS. 58 FA ST NE R HOUSE OF MN FISCHER 8 PORTER NINV FLYING CLOUD SAN. LANDFI 61 RICHARD FOLEY 62: S FIRE INSTRUCTORS ASSN. FIRE MARSHAL'S ASSOC OF 643' GOPHER ST. EXTERN. 65 GENERAL REPAIR SERVICE 32 GOPHER ELECTRIC CONT. 67'33 W. GRAINGER_w 68; GUST AFSON- --FUXA G.L. CONTRACTING 703 HOPKINS AUTO 8 014._.1.55 71` HOPKINS BETTERMENT ASSN. 014156 014157 136 01458 014159 ANDER HOPKINS S FIRE DEPT. __HAtEN _TEI_N 8►___BUHME:I -SEER HOPKINS VILLAGE APARTMEN CITY OF HOPKINS EXPENDITURES TO BE APPROVED 82 CHECK THE CITY COUNCIL DEC 21 NO. DESCRIPTION 014123 GARAGE INVENTORY 014124 NEW GARAGE 014125 POLICE SUPPLIES 014126 BLDG. SUPPLIES 014127 VARIOUS SERVIC ES 01 VAR IOUS SUPPLIES 014129 INSPECT. MEMBERSHIP 014130 POLICE UNIFORMS 01 GARAGE INVENTORY 014132 VARIOUS MAI NT. 014133 ICE SUPPLIES 01 DEC. RADIO CONTRACT 014135 H W WAGES 01413 WATER SUPPLIES 014137 POL ICE INT. 014138 GARAGE INVENTORY 014139 VARIOUS SUPPLIES �1�140_- COMM __.CNTR_..SUPPLIES 014141 PYMT 25 014142 BONDS MAT. 0141 NEW GARAGE 014144 SEWER SUPPLIES 014145 SAN. DISPOSAL 1 FOLEY-._ REHAB 014147 FIRE CONF. 014148 FIRE MEMBERSHIP 014 NOV. _._EXTERM. 014150 SEWER SUPPL IES 014151 WATER SERVICE 014152 VAR .I US_.. S UP PL.IE 014153 ST. LIGHT SUPPL IES 014154 WATER MAINT. FIRE_ __SUPPLIES COUNCIL MEMBERSHIP FIRE CALLS MUN._. ..PHONES FIRE RADIOS AMOUNT 53.68 155 00 27.00 554 00 5,207 46 307.81 40 00 77.28 146 90 20 50 1,113 66 567. 30 300.00 317 94 76.00 215 88 126 62 7 0 96 3,540 00 167,960 00 48.02 61 75 89 33 572.00 1,000 00 10.00 24.- 00 00 1,068 75 84.73 500 1,866 50 45.00 150 00 3,056.00 98 60 150 00 NAME ii 98 99 101 102 •1. 104' 107 5_ 1'08 1.)" 110 111': HAWK INS CHEMICAL HANCE DISTRIBUTING 7 HOPKINS S PARTS 78 HENN CO CHIEFS OF POLI FENN• CO SHERIFFS DEPT. 80 HENN CO PUBLIC SERVICE 81 ITL CITY MNGMT. ASSN. JOHNSON CONTROLS 83' JUSTUS LUMBER 84 KOSS PAINT KNOX LUMBER 86 LABEL PRODUCTS 87 LEEF BROS. LUVERNE FIRE EQUIPMENT 89 z LONG LAKE FORD TRACTOR 90''; LOWELL I S WM H. '1CC OY 92 MN CHIEFS OF POLICE ASSN COMM OF REVENUE MINN FLEXIBLE CORP. 95 M--R SIGN CO. MPLS. SPOKESMAN MIDWEST ASPHALT MINNEGASCO MW BELL TELEPHONE NSP PUMP METER SERVICE PIONEER RIM WHEEL POWER PROCESS EQUIP. U S POSTMASTER DONNA RO SE NB ER G RITEWAY MOTOR PARTS RUFFRIDGE CO RACO OIL BRAD RAGAN, INC. SUBURBAN CFEVROLET £REMY S. STEINER PREL IST #655 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 21 82 CHECK NO DESCRIPTION 014160 014161 014162 014163 014164 014165 014166 014167 014168 014169 014170 014 171 014172 014173 014174 014175 014176 0141 014178 014179 014180 014181 014182 014183 014184 014185 014186 Q14188 014189 014190 014191 014192 014193 014194 0141 014196 WATER CHEMICALS PARK SUPPLIES VARIOUS SUPPLIES POLICE CONF. VARIOUS SERVICES VARIOUS SERVICES CTY MGR MEMBERSHIP BLDG. MAINT. PARK SUPPLIES ST. LIGHT SUPPLIES VARIOUS SUPPLIES CRIME PREVENTION VARIOUS MAINT. FIRE TRUCK BAL GAR AGE INVENTOR Y GARAGE INVENTORY POLICE FUEL POLICE MEMBERSHIP NOV SALES TAX GARAGE INVENTORY TRAFFIC SUPPLIES PARATRANSIT AD VARIOUS SUPPLIES VARIOUS FUEL PHONES ALARMS ELECTRICITY GARAGE INVENTORY GARAGE INVENTORY WATER SUPPLIES POSTAL PERMITS COM CNTR SERVICE GARAGE INVENTORY GARAGE INVENTORY GARAGE INVENTORY GARAGE INVENTORY POLICE SUPPLIES LEGAL SERVICES AMOUNT 263.44 5 13 160 0 400 00 3,421 61 77 36 225 00 190 64 38.61 16 3 1 112 11 260 99 3100 79,464 00 324 86 11.92 17.00 30.00 560 62 22 31 66 50 11 79 315 76 4,911_26 1,248 81 14,034 72 29.08 81.97 120.32 80.00 3000 1,237.40 151 40 1,149 10 141 22 8.64 3,124 00 17 18 J 20' 21 23 24 27 29 30 NAME PRELIST #655 SEARS, ROEBUCK CO. SUN NEWSPAPERS ROGUESUENSON SAVOIE SUPPLY SENIOR OUTREACH SUBURBAN TIRE SNYDER' S DRUG STORES TOWN TAXI TWIN CITY WATER- CL TWIN CITY OXYGEN TITLE INS. CO. OF MN UNIVERSITY OF MN UNITED LABS UNI_F_ORMS _UNLIMI_TED_... JOSEPH C VESELY VIKING BUSINESS INTERIOR _V.IKI-NG. ELECTRIC_ WAGERS INC. YOUNGSTEDT I S STANDARD 5 CHECK NO 014197 014198 014 014200 014201 014202 014203 014204 01 014 206 014207 014.208 014209 014210 014211 014212 014213 01.4214 014215 014216 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 21 82 DESCRIPTION PARK SUPPLIES PARATRANSIT AD COMM_. -CNTR_ MAINT. BLDG. MAINT. SR. GRANT GARAGE INVENTOR Y__ POLICE SUPPLIES PARATRANSIT CONTRACT WATER TESTS TRAFFIC SUPPLIES CBD ADMIN. VARIOUS- _FIEL_ .8 _SERV. POLICE CONF. BLDG. MAINT. POLICE_ UNIFORMS LEGAL SERVICES NEW GARAGE ST. LIGHT _.SUPPL_IES__ POLICE SUPPLIES POLICE FUEL TOTAL AMOUNT 218 77 12 19 200.00 900 40 18.00 415.90 17.50 1, 573.80 45.5 10 07 74 50 1, 90.00 309 95 29 90 1,150 00 2,158.20 602_.39 75 02 21 25 $447,668.10