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Expenditures• PRELIST #672 CITY OF HOPKINS } EXPENDITURES TO BE THE CITY COUNCIL • b; --- ---- -- -- C APPROVED D � SY --`� - Yb - W - -- --- - - -- -- -- - - - -.. 2� NAME CHECK NO. DESCRIPTION AMOUNT PAUL JOHNSEN 016210 JOHNSEN REHAB 41.56 2 '1 HERB KOHN ELECTRIC 016211 WIRING -ST, LIGHTS 1,705.50 3 6 ;-- CABINET- MEARANCE- CENTER_...._... OT621.2 -- _-ROB IN.SO- U-.REHAB - - -- - - -- - - '1 JIM NEUBAUER 016213 NEUBAUER REHAB 117.46 - 'I NATL. LEAGUE OF CITIES 016214 COUNCIL CONF. 1,300.00 6 "LJ•IDP -KT lS- KTTEMNT- ASSN.--- . —.. -_. 416 .2.1- 5- - -. - -- CTY MGR-- CONF- - -- - - -- - --------- --b.OQ - - -- 7 ' °' MAUMA 016216 CTY MGR MEMBERSHIP 15.00 " LAWRENCE G. RUDOLPH 016217 SEWER CERT. 15.00 9 ". CALV TN OHNSON - - - -- - 01b.Z -1 -� -- -P-OL• CQ1�IF -. - - -- - -- - - - --- S.Sa -. 10 ": VOID 016219 VOID 0000 U S POSTMASTER 016220 POSTAGE METER 1,500.00 12 "�N- U­-- BANCWEST--- - - - - -- -- - .... 01622- 1--- - - - - -F 8- 2Q- 83 ---- -- - -- - - -- - 51,.408.44- • 13 N W BANKWEST 016222 FED TAX PR 8 -20-83 10,136.07 COMM. OF REVENUE 016223 STATE TAX PR 8- 20 5,905.00 15 '"•- ST- TREAS -SOC- SEC- CQNT-- FD - -. -. - -- 01&22- 4--- -. -. -- AUG- .-- F- I-CA--- - - - - -- . -- - -- 16 '"; PERA 016225 PR 8'-20 -83 91980.04 ,) 2O ; NICOLLET EITEL HEALTH PL 016226 AUG. PREMIUM 113.30 l ' LlCrMA- RE-T�IREMENT- ODRPT-- - - -_.. 1, AETNA LIFE INS. __--- OI6 -22-7 016228 ----- PR- 8- 70- 83- WI-THHr - - POL. MUT, FUNDS - - - - - -- -1-73m44 -- 475.00 �. AETNA LIFE INS. 016229 AUG. PR WITHH. 3,923.52 21 24 Y-- -COUNT-K-LREDI -T-- -UNION 2,968-.00 - - -- -- - -- 22 Z '! UNION LOCAL 49 016231 SEPT. DUES 371.5 - 0 c: HOPKINS POLICE ASSN. 016232 SEPT. DUES 140.00 24 27 �i PINS PSO- �DI•SRATLHER ----- OIb233~ -_. - CEP-T.. -- DUES-_-- 25 ?" UNITED 14AY 016234 AUG. PR WITHH. 170.00 ! -` ` HEWN. CO. SUPPORT 016235 AUG. PR WITHH. 160.00 27 :' K- HHEN -- - —_ .. -- .-- OTb236 ------ COMMr- CNTR - -WAG1 S- - - - -- - - -- 1- 5&m_OO -- - - -- 28 3 '! FIAM 016237 FIRE SCHDOL 35.00 �. ' MICHAEL LAUSENG 016238 W/S CONF. 76.00 30 " ' "- ^-r- MNT-RA SEX ION- AWWA- - - -•-- 07.623- 9-- ----60-.00------ .--- WIS-CONFT - - - - - -- - - -- - - - - -- - ---- 31 JOHN E. SCHEMER 016240 COMPUTER EXPENSES 73.00 ICMA 016241 CTY MGR CONF. 336.50 TRZC- IA- J,- U- 5BORNE - -- --- •— OT6.242 - - - -- VAR14D S- EXP €NS" - - -- - -- -- - -- - - 84.58 - - -- 34 :x11 TIM d TOMS 016243 COUNCIL SUPPLIES 44.00 BLUE CROSS /BLUE SHIELD 016244 SEPT. PREMIUM 673.59 36 "'- GMIP- H€ -AL-TH L-04 - 37 .I MEDCENTER HEALTH PLAN 016246 SEPT. PREMIUM 3,106.10 �4 .,A I •h j l! / ah W. L S1 J '■ }J • � �h S� PRELIST #672 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL I NAME CHECK NO. DESCRIPTION AMOUNT : s i PRUDENTIAL INS. 016247 SEPT. PREMIUM - -- -- 445.05 - ;h . WESTERN LIFE INS. 016248 SEPT. PREMIUM 205.11 40 '- -FINN: BE- EflTS-- ASS14� - - - -- Ot&2-44 - .----- SEPT-.— PREMIUM -- - - - - - -- - 14 41 .)IM NEUBAUER 016250 NWUBAUER REHAB 645.00 3 y. JAMES GENELLIE 016251 CTY MGR EXPENSES 31.18 43 B-:�H�1SON- - - - - -- - - -- - -01 252 - - -- COL:- EXPEfVSE� - - -- — --------- ---- -- 1If - -- ,�HiAtiER-- 44 RAY KOMEN 016253 INSPECT. EXPENSES 118.50 4, DAVID P. FISCHER 016254 INSPECT. EXPENSES 81.00 46 ,; - FfRMHS - .�f1P3t 2 -- - ----- -- 016255 --- - - - - -- INSPECT-:-- EXFE- NSES-- -- -- - - - -- - —99-400--- - - - - 4 , DELTA DENTAL PLAN 016256 SEPT. PREMIUM 434.75 4 W. P. CRAIG 016257 CTY MGR CONF. 41.05 49 , JACK- C: - PRAM— - - - - - - 016258 -.. - - --P0L- - - 00NF1 - - -- - - - - -- _ - - - 28 -05 - -- - - 5Q DAVID A. TECLAW 016259 POL. COW. 5.25 ANNE L. NORRIS 016260 VARIOUS CONF. 128.90 , 52 '.g` -VOID - Of6361 - - - -- - ----- - - - - -- 5� :o' A. C. d E. PUBLISHING 016262 COM DEV MANUAL 16.00 AAA STRIPING SERVICE 016263 TRAFFIC MAINT. 46.00 ,. J 2 - ANCHA 8 B SPORTING GOODS 016265 COM CNTR SUPPLIES 9.00 AMERICAN PLANNING ASSN. 016266 LEGAL PRINTING 8.00 za 58 z ,F -- flURSCH' - g -- - - -- - - - -- - & P --- - MEETING - - - -- 59 BOM WELDING 016268 PARK CONST. 7742 Z6 es BURY A CARLSON 016269 VARIOUS SERVICES 866.10 z7 ' 61 :w- RfEt�t#�BROS. - -- -- -- - -- - 016-270--- -- -- VAR- IOkJsSUPPL-WS -_.- _ — — -- -- -- - #B1 — -- -- 62 STATE OF CALIF. FIRE MAR 016271 FIRE BOOK 3.00 tJ ,. CIRCULATION DEPT. 016272 WATER SUBSCRIPTION 38.00 64 C1N �t'ENSW& - R -- - - - - -- - -- -- 016 73 - - POL -- pR -- - -- -- - -- _...— 23:40 - -- - - -- „ 65 CHENEY'S SIGNS & SPECIAL 016274 POLICE SUPPLIES 12.00 , 66 CHAMPION AUTO STORES 016275 POL. SUPPLIES 25.46 „� 67 , - CONSER-VAiTV1- f1T-G.-�:._._ .... - - - -- Olfs27 — -- idEUBAt�R REHAB - - -- -- - - -- --- 4;0- 3Cf:95 -,— 6A , CONWAY FIRE d SAFETY 016277 POL. MA INT. 25.00 69 „' CHAPIN PUBLISHING 616278 PW PRINTING 16.80 1 „SSE - P6wER - I - E - WIP -- - - - - -- - -- 016279 -- - GAR lNVEWl0RY - - -- - - - - -- -- -- -- f� 15 - - CALCULATORS, INC. 016280 ASSESS. SUPPLIES 99.50 . r� ,39 CLEVELAND COTTON PRODS. 016281 GARAGE SUPPLIES 390.20 73 : COMFt: SPEC It3 SI`S; Iii -- -- 016282 AUG. RAtTI�CO�ITRACT - -- - -- -- - -- 593:25 -- - - - -- 71 DATAPRO 016283 POLICE SUPPLIES 22.25 4: 1' ` ssi ,x mu; • � �h S� It' PREL IS T 0672 CITY OF HOPKINS 3; 4.1 +S� 41' 4n iSOI : ISa � Ye d EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL E - - -- - -- -- - - - - - -- - -- SEP - 06 3 - - -- - - -- - - -- - - - ,� NAME CHECK NO. DESCRIPTION AMOUNT DEMCO 016284 COM CNTR PRINTING 55.00 iO DAVIES WATER EQUIP. 016285 WATER SUPPLIES 145.18 77 - EPA_WDL0 VISUAL - - -- - - -- O1fi286 _ " 'COM CNT R' - - - -- - - -- 133:t5 _. 7 O J EN TE MA NN-ROV IN CO. 016287 POL. UPI IF OR MS 38.90 EXIDE 016288 GARAGE INVENTORY 103.23 80 ,.I COMPANY --- �t62$� "COM DEV SERVICES - -- - - — — �;600:QO - - -- FLYING CLOUD SAN. LANDFI 016290 DISPOSAL 24.75 GENERAL REPAIR SER 016291 SEWER MAINT. 5.770.85 83 .,FIJ W. - - -- • - - - -- -- 01 - 6292 S €VER - SUPPLIES -- - - - - -- - -- - ,. GOVT. TRAINING SERVICE. 016293 VARIOUS MEETINGS 743.00 ,s GARDNER HWRDWA 016294 PARK CONST. 416.35 86 HOPKIN - ME - DEPT. - - — -- - OT629 - -- -- - - FIRE - C0NF - - - -- - - - - _ -- _ _ _ . - 482 - P'-' ,,; HAWKINS CHEMICAL 016296 WATER CHEMICALS 291.24 bd �,. HOPKINS AUTO BODY 016297 POL. REPAIRS 165.50 89 ,9; lWNC'E DISTRI'BUTIHIG - 001 nj HEDBERG a SONS 016299 PARK CONST. 157904 9 1 :1 HANCE HARDWARE 016 300 VARIOUS SUPPLIES 413.09 7 : - - �r63D - -- - VARID�SIFPLZE - S - -- - - - --- - W 8 . - ' - - ,- HENN. CO. TREAS. 016302 JUL PRISONERS 2.287.00 94 :4 DIRECTOR OF PROPERTY TAX 016303 TAXES -15 8TH AVE.N, 1,573.69 95 ,s� - REIW COr. VICE _304 �1b304 - - - -- - — - - -- 41;998:26 -- - - -- CK 261 JEFF'S AUTO SERVICE 016305 POL. MAINT. 655.77 9/ KRAEMER HOME CENT 016306 BLDG. SUPPLIES 148945 98 Zs LEAGUE u -- CITIES 01630 " ]iEMEERSHIP - -- 150.00 °^ z9 ED LUNDGREN 016308 FIRE CONF. 200.00 OU ,o LAND CARE d EQ 016309 PARK SUPPLIES 43.06 01 31 LYNDE CIY . _ - •--- •-01631 � -� - -�- ----- �.�50PPCIES - -- - - -- - - - -�� -- -- - - - - -- - 8a:1.4 -- -- - " , zl LAKE STATE EQUIPMENT 016311 GARAGE INVENTORY 32.65 w „i LAMPCO 016312 VARIOUS SUPPLIES 512.92 04 CONGZAKE FORD TRA CTOR --------- - 0Yb313 ------- MITADE INVENTORY - - - - - - - -- — - - Zr b - - - -- - P ,S MN SUBURBAN NEWSPAPERS 016314 CBD SERVICE 6.91 od .,. MN STATE TREAS. 016315 11 BIKE LICENSES 33.00 91 13 , ! MLLLEH - CTT - CLERK' SDPPCIES -- -- - x.75 MCGLADREY HENDRICKSON 3 016317 COMPUTER SERVICES 1.936.00 ,9. MURPHY PLBG. d H4TG. 016318 PARK CONST, 40943 10 4ol - ME d - EWIP - . - UT - 63TW --- - -- FIRE SUPPCIFS - - - - -- - -- - - - - 10 - — — 'I .: MIDWEST ASPHALT 016320 VARIOUS SUPPLIES 2.511.36 3; 4.1 +S� 41' 4n iSOI : ISa � Ye 7 PRELIST #672 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL — - -- - - -- -- -- - SEP -- Q6 83 - - -- - -T - - I s NAME CHECK NO. DESCRIPTION IH I +; MINN. TORO 016321 PARK SUPPLIES 1S •' MP SPOKESMAN 016322 ASSESS AD 14 ,� COMM. NF_ErPLOYEE'_RELATT__._ �� 3 _F2CA C�5TS MADISON BIONICS 016324 BLDG. SUPPLIES lb MAC QUEEN EQUIP. 016325 GARAGE INVENTORY 17 ,- SME_TR - EA­S_._S9 PLLf9_ ' - VIJR - -- - i MI NNEGASCO 016 327 VARIOUS FUEL 11 BUREAU + }F NATL. AFFAIRS 016328 P%. TRAINING 20 +,; OF ND I ELF - — -- - 01632V_ -- — - - CB - D SER - YjMS - - ?i "; NOVACK, INC. 016330 SEWER SUPPLIES 21 .s NCR CORP. 016331 COMPUTER_ SUPPLIES 23 :e ^ N. W. BELL -- - - 016332 - -- -- - VA`IIIE US 1 ?FIfyE S -- ?'- 17, NSP 016333 VARIOUS ELECTRICITY 24 TREE CARE 016334 TREE REMOVALS 26 +y 1JALD _NORT EIIZE FiDS� - - -- - oib33� -- �YR'�SUPPLIES - - -- '� PAVEK ANIMAL a PET CLINI 016336 MURPH'S CARE 2 :_P IN C. 016337 FI SUPPLIES 1 PERSONNEL DECISIONS, - INC -- 016338 - - - -- POLICE SERVICES - �_ RELIABLE CONST, INC. 016339 COMM. REHAB :71 2• REAL ESTATE GRAPHICS 016340 ASSESS SUPPLIES 32 25; _ "REYNOLDS i1Et.DING - - -T -- _ 016341 - _ GAEZJ�GE SUPPLIES -- - '� 26: RIT 016342 GARAGE INVENTORY s 2-, ED W, W. ROBB 016343 POL. MAINT. 35 a _ _ _ _ ROAD RESCUE INC. 016344 F�R� SU PLIES ?; _^ SAND GRAPHICS INC. 016345 FINANCE PRINTING 3! jw SOUND OF MUSIC 016346 CABLE TV SUPPLIES 38 - STANDARD SPRING *d ,2 DON STREICFER GUNS 016348 POL. SUPPLIES 40 31 SHOW QUALITY P ET PR O_DU_C_ 016 DOG FOOD 41 SUBURBXJ CHEVROLET _ _ 016350 _ _ GARAGE INVENTORY___ - 42 ++ G. M. STEWART LUMBER 016351 PARK CONST. 43 ­ NEWSPA 0163 VARIOUS ADS t<4 j 3 - TITLE INS. CO. OF MN - -- - - -- 016353 - r TRACY OIL CO. 016354 PW FUEL 46 PIP 7 T WIN C WA TER CLI NIC 01 6355 WA T ESTS 47 a=• _ TOWN TAXI 016356 PARATRANSIT CONTRACT J 41 UNIFORMS UNLIMITED 016357 VARIOUS UNIFORMS •s ; - 1 •.a AMOUNT 25.20 26.94 - - - 62"'S2 -- 109.65 212.87 986.06 21.25 6:00 64.93 1,450.71 - - - 2,0:46- - 18,918.74 3,096.00 - - -- 52.00 187.50 - 760.00 -._ ... _. 1,826.43 50.00 -- - .. -- - -� 9:06 - - - -- - -_. 28,51 10.00 67.00 177.60 202.74 21.25 66.24 12!.96 ------ __.__ -- - - -- 14.50 -• - - - -- 7.783.20 4 - -- -- - — 1,626.46- - _- 224.30 fo fa sa u 36 t6 � !9a ap fl a: f! f f5 41 ft a9: i sul Se S, S% ' PRELIST 0672 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL -- - - - - -- —� _..__ -- —SEP` -083- - - - -- - - -- — - — A CHECK NO, DESCRIPTION AMOUNT a R. P. VOGEL a CO., INC. 016358 CHRISTISON REHAB 13.220.00 b VIKING ELECTRIC 016359 VARIOUS SUPPLIES 1,195.78 * — VERMEERI &-SERVICE - - - - -- - O - _ INVENTORT - ' -- .; WALKER PARKING CONSULTAN 016361 CBD SERVICES 2.000.00 9; W EST WELD 016 362 GARAGE SUPPLIES 63.91 ,.' VKSTE- TECfr — IRC — - -- --- OT6 AUG. COLLECTIONS WEST PRAIRIE NURSERY 016364 PARK CONST. 175.64 ,t WARNERS 016365 WATER SUPPLIES 6.16 FALSER - - TIOT - DRS -- -- "— _ OT6366 - - - -- GARAGE• INVENTORY- - -- _ -- -- 344 - .W7 - ' ,. XEROX CORP. 016367 POL. RENTAL 187.50 ,s ,h— ---- -- - - - -- - - -- - - „ - - - -- -- - - - -- — -. ._ - -_- - -- - T6TAL --- - -- - -- $25$, fe 5-9 -- - - -- — -- - - - -' - -- -- ---- -- - -- —�. ... --. . -- - -- --- --- -- -- -- - - . �... - -- --- -- tp t t� t la t. t . to— - -- -,� -- .. _.. �_�. — .._..- -------- --- ------ ---- '- - ---- � - .. � — fo fa sa u 36 t6 � !9a ap fl a: f! f f5 41 ft a9: i sul Se S, S%