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1950 City of Hopkins, MN Annual Financial Report FINANCIAL L STATEI' ,NTS CITY OF HOPKINS - MIT?ESOTA December 311 1950 ALBERT E. LARSEN CERTIFIED PUBLIC ACCOUNTANT 1010 FOSHAY TOWER MINNEAPOLIS SATE oR P.ejJttrtmtext# Df Iu 1tr 'xxanttn r THE STATE CAPITOL Paul 444.;;s0'ir RICHARD A. GOLLING August 21, 1951 PUBLIC EXAMINER 1r. A. T. Elmquist City Clerk Hopkins, M nnesota Dear •r. Elmquist: Te are returning your audit report for the year ending December. 31, 1950. Thank you for your cooperation. Yours very truly, RICHARD A. DOLLING, Public D iii ner By wfiroNA , R. A. Whitaker, Supervisor ' Municipal Reporting jk S CITY OF HOPKINS - MINNESOTA December 31, 1950 --oo000-- I _NDEX, Page COMMENTS• • • • • • ,• • .. •• .... . •• . • 3 COMPARATIVE BALANCE . . . . . . . . . . • , ........• . 8 FIXEDASSET S. . . . . . . . . . .. • • . ., . . . . . • . • . • • • •• . .•• • • •• •• • 9 CASH RECEIPTS Aim DISBURSEMENTS SUMMARY. . . . . . . . . . 10 BONDEDINDEBTEDIJESS. . . . . . . . . . . . . . . . . . . . .. .. . .. . . . . . . . . . . 11 GENERAL REVENUE FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 POLICE FUND • .• • • • • • 15 PARKFUND. . . . . . . . . . . . . . . . . ., - . . . . . . . . . . . . . . 17 MUSICFUND. . . . . . . . . .. .. . .. . . 18 FIREDEPA1 ENT FUND. . . . . . . . . . . . . . . . . . 19 POOR FUND. . 20 LIBRARY FUND . ...• ... . ••. ., . 21 GARBAGE COLLECTION FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . 22 RECREATION FUND �3 7 .TICIPAL COURT FUND * * Se • • . �5 PARKING TER FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 WATERFUND. . .. . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . . . . . . . . 27 ROAD AND BRIDGE FUND • • • . • •• • • • • • •• • • • 29 SPECIAL ASSESSMENTS BOND AND INTEREST FUND. . . . 31 SEWAGE DISPOSAL FUND. . ... . . . . . .. . . . . . . . . . . . . . . . • • • . . . . .. 32 SEWAGE DISPOSAL TRUST FUND 31F PERMANENT IMPROVEMENTS REV4LVI2i 1 ....•• • •, • 35 INSURANCE IN FORCE. . . . . . .. . ... . . . . . . . .. . ... .... . .. . . * *** * 36 --00000-- ALBERT E. LARSEN- CERTIFIED PUBLIC ACCOUNTANT 1010 FOSHAY TOWER MINNEAPOLIS May 19, 1951 Members of the City Council City of Hopkins, Minnesota Gentlemen: We have examined the books of account and record of the City of Hopkins, Minnesota, for the year ended December 31, 1950 and submit herewith our report; together with the accompanying schedules as indicated in the index shown on the preceding page. Our examination was limited in its scope to the checking of the recorded cash receipts and disbursements. We made no attempt to verify the correctness of the vouchers or recorded entries by correspondence or otherwise. All receipts issued for money collected and all vouchers for money disbursed were checked with the entries in the cash books. Money remitted to the City by the County Treasurer was checked by reference to remittance forms submitted by the County Auditor. All recorded cash receipts were traced to the bank deposits. Cash on Deposit of the various funds was reconciled with the bank statements, after giving effect to the outstanding checks not presented to the banks for payment as of December 31, 1950. Cash funds of the City amounting to 188,613.60 on December 31, 1950 were on deposit with the following depositories : Ijorthwestern National 13ank of Hopkins, General Fund $15,060.22 Road and Bridge Fund v.-9 $ 8,107.89 First National Bank of Hopkins Water Fund $ 8,177.76 Special Asses8ment Fund 33,738.66 Sewage Disposal Fund 5,085.10 Permanent Improvements Revolving Fund 04.1' 80 Or. 1 TOTAL FUNDS ON DEPOSIT $88,613.60 -3- We examined the U. S. Bonds in the custody of the City Treasurer. These bonds were acquired at a cost of '$28,500.00 and have a maturity value of 835,000.00. The bonds are a part of the Sewage Disposal Fund. The Sewage Disposal -crust Fund, of which the Northwestern National Bank of Minneapolis was trustee, was closed out during the year. All U. S. Bonds held by the trustee have been sold and the proceeds remitted to the City. The records of the Water Department were checked and found to be in good order. An ordinance adopted December 4, 1945 provides that 30% of all sums collected from the sale of water shall be diverted tothe Sewage Disposal Fund. No allocation has been made of collections received during the year 1949. The amount not turned over tothe Sewage Disposal Fund for 1949 amounts to $13,057.64. Expenditures amounting to $321,550.09 were capitalized dur- ing the year and charged to Fixed Asset accounts. The items acquired, and the fund accounts from which they were paid, are shown in the following summary. • General Fund: Street Lights (.% 751.1+5 Storm Sewers 3.395.70 4,147.15 Park Fund: Gas Boiler - Dow House ()47.00 Fire Department Fund: 249.00 1500 Watt Generator Water Tank 142.00 Double Head Siren 416.35 807.35 Water Department Fund: Well Site - 1 Acre $ 1,800.00 1/2 Ton Chevrolet Truck 1.343.01 3 ,143.01 Road and Bridge Fund : Minneapolis - Moline Tractor and Loader $ 6,047.50 Steam Generator 654.81 Payment on Wayne , 95 Motor Sweeper 2.6 .00 9,397.31 Sewage Disposal Fund : Sanitary Sewers $118,690.79 Chevrolet 2 Ton Truck 1,320.00 Share of Construction Cost of Minneapolis- St. Paul Sanitary District Works 1934 to 1950 Assessments 12,906.l6 132,916.95 Ii -4_ , _ . ,-_,-_ - • Permanent Improvement Revolving Fund: Sidewalks, Curbs and Gutters 1.3,452.61 Sanitary Sewers 70,795.56 Water Mains 8 .1 n 0 191.32 TOTAL CAPITAL ADDITIONS $321,550.09 Equipment which may be considered as wasting assets such as additions to the office furniture and tools, pumps, motors, etc. , have not been capitalized. The records of the city do not include 1 any accounts of detailed items of fixed assets and it would be impossible during subsequent years to eliminate such items as become worn out or retired. During the year the City paid 112,906.16 to the City of Minn- eapolis toward its pro-rata share of the construction cost of the Minneapolis - St. Paul Sanitary District Works. The total charges to the City of Hopkins for construction costs amount to 24,055.99. The amount of $12,906.16 which was paid, represents assessments for the years 1934 to 1950 inclusive. .The balance of 11,149.83 will be assessed against the City in annual diminishing installments from 1951 to 1968. The charge is made for connecting the City 's sanitary sewer with the Minneapolis sewer system. No provision has been made on the accompanying balance sheet for special assessments levied but not yet due or paid. This omission is in accordance with the practice for prior years in not setting up the amounts of Special Assessments Receivable. All warrants issued in payment of bonds redeemed and interest paid were examined. The bond ledger was checked in detail and found to be in balance with the bonded indebtedness schedule included in this report. The maturity dates by years of outstanding bonds at December 31, 1950 are as follows: 1951 $63,158.99 1960 $ 45,500.00 1952 91,658.23 1961 17,500.00 1953 89,510.23 1962 17,500.00 1954 85,239.23 1963 17,500.00 1955 35,239.23 1964 16,500.00 1956 85,239.23 1965 16,500.00 1957 81, 500.00 1966 3,500.00 1958 81,500.00 1967 1,000.00 1959 49,500.00 1968 1 000 00 -9 • TOTAL BONDED INDEBTEDNESS $849,045.14 -5. • ___ • The bonded indebtedness of tle City increased $82,800.05 during the year ended December 31, 1950 as shown by the following summary. Bonds Issued 1950: Permanent improvement Revolving Fund $150,000.00 Bonds Paid 1950 67/199.95 Increase in Outstanding Bonds $ 82,800.05 The First rational Bank of Hopkins and Th w orthwestern Nat- ional Bank of Hopkins are the designated depositories for the funds of the City. The collateral security provided by the banks as of December 31, 1950 is as folloirs: FEDERAL RESERVE BANK _LAMIEL224. Ammax First National 'Tank U. S. '2reasury Bonds 16380 $ 40,000.00 Northwestern National Bank Ti. S. Treasury Bonds 16398 20 000 00 Additional security in the amount of $10,000.00 for each bank is provided by the banks ' membership in the Federal Deposit Insurance Corporation. There is included in this report a schedule of insurance in force and fidelity bonds on officials and employees. We recommend that consideration by given to increasing the bodily injury liability on automobiles, trucks and mobile equipment to at least 5100,000.00. Upon resolutions of te City Council the following sums of money were certified go the County Auditor, to be raised by tax -6- . I . levy upon the taxable property of the City of Hopkins, for the years indicated. YEAR YEAR 1950 1,49 General City Purposes $ 15,630.00 $ 20,000.00 Police 29,725.00 10,740.00 Parks 3,9 Recreation 40.00 3,900.00 10,000.00 10 000 00 7 • Music 3,500.00 1 000 00 1 • Fire Department 6,105.00 4 800 00 2 . Relief 4,670.00 5,000.00 Library 6 00 00 70• 5,100.00 Garbage Collection 17,870.00 14,900.00 Firemens ' Relief 200.00 200.00 Roads and Bridges 66,300.00 53,360.00 Fire Equipment Bonds 1.500.00 11,00.00 $165,411-0.00 $130,590.00 Bond Retirementsr .....L97229:29 22221,22 TOTAL LEVY $214,440.00 $157,255.00 --------------------- --- We examined the minute book containing ordinances, resolutions and proceedings of the City Council. . During the year 1950 there were 35 ordinances adopted. These included new matters, repeal and amending of old ordinances. Res- olutions numbering 61 were adopted during the year. The files and records of the City are being kept in a neat and orderly manner and all data and documents requested by us were readily made available. Yours truly, 1-14--z.-1 -----/ ov"-ez--2----g-e--I-t./ ,,7- 1 1 .... • • • ON• ri . 0 •11 0 P ... .. .11 - EN. 110 11 04 r-1 NI II 4.7. a 410 V*II II • CO N 0 4 CO N 0 (-I NI II • • 1.4 • il II' r4 C't1 N en NI 0 era il NO NO 8 • C0,0 ± ,0 r•I' r•1 C,.. iN ill en .11 0 ▪I. 0 i II ...t ,&,;)4. 4 ..i• 4.E4) ..$ II."" • c2; N.• NI II •II II 0 11 era II •• •. •• ••4 N 0cra • „ e g c‘,....,, 0 eit,0 CO •• at CO I " .I ri es'i li 4, ,V7.. *--.) CO 02 i 0 ZI3 V) tZ3 ZO pi ta za 0 ta•P g ca 0 4.: CO 0 M i CA c i 4:1 w 0 ir4 4 4 c-.4 tC9°,4 14 0 r- 6 0 1.4 0 ID ,0 ta 6 9 ...- e.4 LI I I:: 0:1 •rI 0 6, 4. C.) 0 1.0 H .....10 P a 1 1 it h qi A cl 2 g 4 co ti E.4 . •-•*..,.948V.1- . 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Co 0.1 0.1 ri *0 0 '0 00. 11 .It H E 11 41' 41/14 4. ,. qg 1§ o g to E K ca o 4>+) CO 0 0 .1.2 g 4., ,*1 01 02 N N 0 a. -P041 lo • g ca zi ca 0, •,4 Pi K 0 0 0 9*0 0 gt-F/11`.). t4 t4 8 Co., 41 i I o• 0R,; a 4 C--t M Iti ,'d s-10Q0C "4 P P.0*4 LO 44 41 rt 43 In 41 d 1 1 '4 0.1` tt 0 0 1 2 .4..1•r•I•P li § .,-• : fe, .•1•4 A 71 ' 7=5 CCii 5 co, 0 co 0 0 to 1 i 48 8 ,,, 0-05 E• N f-, al 'a Sr .0 • 0.# .4 0. 0 .4t 1.•0 rs4 ELM.P..-0.04Y1 CITY OF HOPKINS-MINNESOTA DECEMBER 31, INCREASE City H411, Land and Equipment $ 23,575.40 $ :7,31575.40 Park, Play grounds and Equipment 10,233.98 9,286.98 $ 947.44 Fire Department Equipment 18,369.07 17,561.72 807.35 Road Equipment 36,501.7 27,104.43 9,397.31 Sewer System 562,371.25 488,179.99 74,191.26 Library 41566.37 1+1566.37 Sidewalks, Curbs and Gutters 79,080.63 65,628.02 13 ,1+52.61 Streets, Paving and Roads 101,709.55 101,709.55 Street Lights 11,578.83 10,827.38 751.45 Water Plant and System 1+00,690.35 312,91+7.20 871743.15 1/2 Ton Chevrolet Truck 1,343.01 -o- 1,343.01 Chevrolet Truck 996.09 996.09 Dodge ruck 3,392.95 3,392.95 Garage-Old Gas Plant 13,432.32 13,432.82 Garbage Truck 1,592.50 1,592.50 Chevrolet Garbage Truck 5,286.60 5,286.60 Ford Police Car 989.19 989.19 Ford Police Car 1,731.05 1,731.05 Leathers House - Wrecked -0- 2,000.00 International Truck 2,595.96 2,595.96 Sewage Disposal 399,300.07 267,703.12 131,596.95 2 Ton Chevrolet Truck 1 320.00 -o- 1 320.00 TOTAL FIXED ASSETS $1,6301657.41 $1,361,107.32 $319,550.09 -9- • 0A51 LPAIAND DISBURSEMEWS, SUMMART, CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 BALANCE CASH CASH BALANCE JANUARY " L EIPTS DISBURSED DECEMBER 1. 1950 1950 TOTAL 1(60 11, 1950 Inv 5i .11 General $ 9,489.22 $ 52,956.45 62,445.67 $ 49,981.34 $12,464.33 Police 3,075.12 25,430.52 28,505.64 27,827.45 678.19 Park 1,575.88 8,081.12 9,657.00 4, 571.19 5,085.81 music 839.27 1,158.62 1,997.89 1,017.47 980.42 Fire 1,947.25 11,717.08 9,769.83 11,447.56 1,677.73 Poor 848.76 3,584.23 4,432.99 3,679.99 753.00 Library . 1,345.67 6,568.06 5,222.39 4,755.86 466.53 Garbage 5,756,43 16,293.42 10,536.99 14,131.49 3,594.50 * Beach -0- -o- -o- .0. * Recreation 3,449.33 18,733.71 15,334.33 16,538.90 1,204.57 iftnicipal Court 1,126.08 1,031.92 94.16 1,129.37 1,223 .53 Parking geters 1.881,24 484 8 q 66 0 0 80 2 22 TOTAL GENERAL FUND $ 4,084.68 $153 ,089.96 $157,174.64 1142,114.42 $15,060.22 Water 13,987.48 37,841.31 51,829.29 431651.53 8,177.76 Road and Bridge 8,151.43 55,568.97 47,417.54 541369.87 6,952.33 Special Assessment 573.62 95,760.33 96,333.95 62,595.29 33,738.66 Sewage Disposal 5,000.32 167,018.71 172,019.0 166,933.93 5,085.10 Sewage Disposal Trust Fund 4,515.65 51,997.43 56,513.08 56,513.08 -0- - Permanent Improve- ment Fund 421012.51 180,560.19 222,572.70 189,068.51 33,504.19 Withholding Tax -o- 4,951.78 4,951.78 41951.78 -0- Retirement Fund -o- 1 62.1+ 1 4e2 62 4 -0- TOTAL CASH - ALL FUNDS $62,022.83 ::748,551.61 $810,574.44 $721,960.84 $88,613.60 -10- • ......___,. 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H 74 43 C. &I 4 c. C 0 p, LL4 0? C) <4 0 0 C) 2 ° ° ° 2 0 " 0 °.0 '41) LC141 ra CO '5 E X., 4. C. 4. .4. .... , .4. .,.. .. , .... 4' ., 4-1 43„4. O rt C Cl ri 0 Cl S 0 0 C:j ct! C4 C ..3 0 0 0 el Cl. 6 0 -, .... ,-, , co CO ,:, -0 m CO ,, ...i., :.., .,. .5 ::: 12- C13 C. O H r4 N frt in )...,-, 1.,--t s•-:, ...0 ...p '0 '0 '41 N. ,::••• C••• CC .4.0,, 0,, .7, 0 HHHHHHHHHHHHHHH H H H ' . . . 11, . a a W.• a a , . a . . . . . g H H HI HHHHHHH •1HHHHI H H H H H •• e• H H 8-1 H a. a. H H • • • • • • tj ,•• • • • ir 4 +34•24•74., •I• 4., • • • • r.'a • • ' C ' 5 A is O4 8 .-. ,-..., p.. A. 0. P. P. g 0000000 CO CO CO L0 L0 LO h ? > 4' Cl 0 .7., :,,, 0 V Cei h A S.') dr ..1.- . GENERAL REVENUE FUND CASH RECEIPTS AND DISBURSEMENTS CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 CASH RECEIPTS Delinquent Taxes $ 734.89 Current Tax Collections 17,913.15 Rent - City Hall 95.00 Licenses : Electrical $ 437.50 On Sale Liquor 8,000.00 . Off Sale Liquor 700.00 Club Liquor 200.00 Non Intoxicating 1,462,00 Soft Drinks 206.25 I Milk 29.00 Milk Trucks 370.00 Gas Pumps 565.00 Gas Bulk Stations 250.00 Bowling Alley 35.00 Dance Hall Theatres 150.00 Cigarettes 559.00 Amusement Devices 104.00 Trailer Camp 2.00 Billboard 2.00 Dog 308.10 Bicycle 154.00 13, 588.35 Permits: Construction 14,433.00 . Burner Installation 1,231.50 Plumbing 358.50 Electrical . 1.026.85 7,049.85 State of Minnesota: Cigarette Tax Allottment $4,059.00 Liquor Tax Allottment 4 141.00 8,200.00 Reimbursement for Gasoline Used: From Road and Bridge Fund $1,860.41 1 From Water Department 191.45 I From Sewage Disposal From Permanent Improvements 50.46 70.89 From General Fund 115.42 From Police Department 967.88 From Fire Department 142.93 From Garbage Collection 585.20 3,984.614 Continued on following page -1 = =t WiT- an 41V;f AND CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 Continued from previous page CASH RECEI 'TS Dog Impounding Fees $ 78.00 Gerard i4otors Settlement 27.55 Transfer of Licenses 4.00 Street Lights - Elmo Park 120.00 Telephone Commission 4.44 Sale of Scrap 9.50 Sale of Sewing Machines 122.00 Recovery of Damages to City Property 462.67 Compensation Insurance Refunds 354.14 School District Ho. 19 - Extra Work 147.00 Miscellaneous Income 61.27 TOTAL CASH RECEIPTS $52,956.45 P 2UR ' j! 0- 7 Salaries - Elected Officials : W. Harlan Perbix - Mayor $ 300.00 Joseph T. Anderla - Council 100.00 Stuart E. Bean - Council 100.00 Len T. Milbert - Council 100.0 John Ziegler - Council 100.00 $ 700.00 Salaries - Appointed Personnel : C. C. Congdon - City Manager and Treasurer 4,999.92 A. W. Elmquist - City Clerk 3,600.00 Frank J. Whitney - City Attorney 999.96 I Frank Laska - Engineer 1,950.00 Mae Anderson - Office 1,200.00 Rose Mary Dupslaff - Office 1014•00 Dorothy Isenbarger 0ffic,3 717.00 Assessors: Thomas J. Kosanda 1 658.12 Trudy H. Kosanda 277.71 Glyndon White 785.89 Emily A. Haskin 223.66 Mike W. Zipoy 73.50 Election Judges and Clerks 1,452.00 Custodian - City flail 1,010.01 W. C. Whitney - Electrical Inspector 706.30 Continued on following page -13- GENERAL REVENUE elm CASH RECEIPTS AND DISBURSEMENTS CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 Continued from previous page AbilLIZIETA Salaries Appointed Personnel: Dr. F. J. Kucera - Health Officer $ 200.00 Miscellaneous Wages 475.66, $211344.23 Legal Fees - Gerard Case 359.00 Light 498.27 Power 314.84 Gas Heat - City Hall 801.99 Telephone 257.08 Street Lighting 72142.69 Office Supplies 1,387.61 Assessors Supplies 117.00 Tools and Supplies 264.12 Printing Legal Notices and Proceedings 2,209.56 Election Supplies 12.00 Insurance 22347.25 Fidelity Bonds 191.75 Gasoline and Oil 3)955.42 Auto Repairs and Service 415.52 Building and Equipment Repairs 61.21 Street Signs 66.72 Dog Pound 325.75 Convention Expenses 141,25 Audit Fees 255.00 Interest on Registered Warrants 111.21 Hennepin County Agrecultural Society 100.00 League of Minnesota Municipalities 146.00 • Capital Items: 5 Lamp Posts $ 751.45 Duplicator Machine 59.50 Storm Sewers _ 3095.70 4,206.65 Transfers of Funds : To Library 414.96 To Recreation Commission 1,50000, 1,914.96 Christmas Decorations Lighting 73.22 Weed Killer Expense 42.60 Miscellaneous Expenses 278.44 TOTAL CASH DISBURSEMENTS EXCESS OF RECEIPTS OVER DISBURSEMENTS 2,975.11 FQJ MOICUMAT Fund Balance - January 1, 1950 $91489.22 Add: Excess of Receipts over Disbursements 2,975.11 FUND BALANCE - DECEMBER 31, 1950 :;12,464.33 ========= -14- • - . _ lac! FUND CASH RECEIPTS AND DISBURSEMENTS CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 WitS1-4.WIAIETA Delinquent Tax Collections $ 301.66 Current Tax Collections 10,936.74 Fines - Municipal Court 3 ,216.50 Fines - Overtime Parking 1,109.00 Jury and Trial Fees 155.00 Insurance Reimbursement - Jail Damage 150.00 Insurance Reimbursement - Police Car Damage 25.00 Telephone Reimbursements 36.62 Borrowed from Water Fund 4,700.00 Transferred from Parking Meter Fund 4,15.f1t222, TOTAL CASH RECEIPTS $25,430.54 CA P 1:A* 71 . .0P Salaries: Engner Johnson $3 ,240.00 Theodore H. Johnson 3,019.60 Howard A. Puck 3,040.00 Laurence Schutz 3,000.00 Godfrey Totushek 720.00 Louis G. Faucher 3,151.25 Frank A. Archambo 3,254.38 Thomas Lapic, Jr. 1,382.50 Clyde L. Johnson 625.63 George Winter 83.13 James Chmel 93.15 Gunner Berglund 7.50 Virgil Miller, Jr. 7.50 Dale Congdon 3.75 Kenneth Congdon 3.75 Rasmus J. Haugeto 16.88 Thomas McHale 60.00 $21,749.02 Light 209.81 Telephone 344.05 Office Supplies 126.50 Supplies 101.55 Publications 1.80 Insurance 210.71 Bond Premium Ifo.00 Gasoline and On 1,128.68 Continued on following page -15- • • PR= CASA .142 Ji'Ji ,_ki..; CITY OF HOPKINS . MINNESOTA Year Ended Decamber 31, 1950 Continued from previous page Automobile Repairs and Service $ 1,556.83 Transferred to Municipal Court Fund 625.00 Radio Service - Police Cars 700.00 Dog Pound 24.00 Street Signs 309.20 ' Prisoner Expenses 196.56 Convention Expenses 112.50 Car Towing Expense 122.00 Filing Cabinet 76.45 Equipment Repairs 157.14 Miscellaneous 35.35 TOTAL CASH DISBURSEMENTS $272827.45H EXCESS OF DISBURSEMENTS OVER RECEIPTS $ 2,396.93 FETID RECqNCILEMENT Fund Balance - January 1, 1950 $ 3,075.12 Deducts .71xcess of Disbursements over Receipts ruND BALANCE - DECEMBER 31, 1950 %':; 678.19 ••••••••••••••••••••••••••••• all 6 41. PARK FUND CASH RFZEIPTS AND DISBURSEMENTS • AM CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 Delinquent Tax Collections $ 180.33 Current Tax Collections 7,520.79 Rent - Dow House 360.00 Sale of Coal 20.00 TOTAL CASH RECEIPTS $82081.12 p • J21 "NIT Wages 1,92i. 2 Light 382.? Heat 31f1.7'4 imurance 74.28 Bank Stand Expense: Move Band Stand $ 185.00 Foundation 579.76 Electric Wiring 823.29 Seed 28.15 Tools and Supplies 52.58 Gas 1-;oller and Installation 947.00 TOTAL CASH DISBURSEMENTS _124571.19 EXCESS OF CASH RECEIPTS OVER DISBURSETENTS $3,509.93 FUND RECONCILEMENT Fund Balance - January 1, 1950 $12575.88 Add: Excess of Receipts Over Disbursements 3 ,509.93 FUND BALANCE - DECEMBER 31, 1950 $52085.81 -17- musIc FUN? CASH TWEIPTS AND DISBURSL1ENT8 CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 chalk RECEIPTS Delinquent Ta Collections $ 32.52 Current Tax Collections 1 126.10 , TOTAL CASH RECEIPTS $1,158.62 g04 DIPPATAnTS Light $ 4.6o Police Duty 5.00 Repair Lights 7.87 To 3and 1O00.00 TOTAL CASH DISBURSEMENTS 1,017jil EXCESS OF RECEIPTS OVER DISBURSEMENTS $ 141.15 FUND RECONCILEMENTFund Balance - January 1, 1950 839.27 Add: Excess Receipts Over Disbursements 141.15 FUND BALANCE - DECEMBER 31, 1950 $ 980.42 ========= • . _ PU.1; • T: 1 CA11 Al) D ,SBURSE tgia CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 MUM= Delinquent Tax Collections 43, 124.05 Current Tax Collections 6,054.15 Fire Calls 2,325.00 Fire Contracts: Minnetonka Township $1,000.00 Eden Prairie Township 100.00 1,100.00 State of Minnesota - Firemen's Aid ,2,113.88 TOTAL CASH RECEIPTS $11,717.08 PAU P I$:172Ms. Firemen's Services $3,868.25 Salaries: Dispatcher $ 720.00 Steward 550.00 1,270.00 Electricity 11.00 Telephones - Firemen 760.00 Telephone - Other 34.69 Small Equipment and Supplies 569.02 Insurance 116.41 t,ts and Oil 179.08 Truck Repairs and Service 371.12 building Repairs 18.60 Convention ExpeLses 100.04 Equipment Repairs and Expense 86.33 Firemen 's Aid 2,113.88 Firemen's Relief Fund 368.31 Miscellaneous Expenses 104.15 New Equipment : 1500 Watt Generator $ 249.00 Truck Water Tank 142.00 Fire Hose 497.35 Aluminum Ladder 41.94 Double Head Siren 416.35 Nozzls TOTAL CASH DISBURSEMENTS 11. • 447 56 _ EXCESS OF RECEIPTS OVER DISBURSEMENTS $ 269.52 ========== FUND RECONCILEMENT Fund Deficit - January 1 1950 1047,25 I Deduct: Excess of Receipts c:ver Disbursements 269.52 FUND DEFICIT - DECEMBER 31, 1950 $1,677.73 1=11=2: • • POOR_MV 5.Att.D. CITY OF HOPKINS - MINAESOTA Year Ended December 31, 1950 c4PHAWAIPTs Delinquent Tax Collections 3 38.93 Current Tax Collections 3,263.60 State of Minnesota 201.20 Board and Room - Mrs. Anna Hemza 80t29. TOTAL CASH RECEIPTS $31584.23 CA:I; 4.11.17W Suburban Hennepin County Relief Board 3,103.14 Hennepin County Board - Poor Relief 552.00 Drugs 7.35 Medical 12.00 Am1.4.1•••••• ••,...11..1 TOTAL CASH DISBURSEMENTS 3,679.99 EXCESS OF DISBURSEMENTS OVER RECEIPTS ,:,, 95.76 ====== TVJQ mg9mqvApprz Fund Balance - January 1, 1950 $ 848.76 Deduct : Excess of Disbursements Over Receipts FUND BALANCE - DECEMBER 31, 1950 $ 753.0o .....•••.,,•••••••••••• • -20. LZR C ..RSC$IPTS ADD DISBURSEMENTS CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 CASH RECEIPTS Delinquent Tax Collections $ 98.97 Current Tax Collections 6,05+.13 Transferred from General Fund 414.96 TOTAL CASH RECEIPTS $6,568.06 CALL Salaries : 3loomie Mountain $1,740.00 Anna Miller 217.50 Mrs, Gordon Johnson 30.00 Helen Johnson 427.13 Ellen Hodgkinson 358.70 Ann Larson 78.50 Helen Kron ,5 $2,906.66 Telephone 79.30 Supplies 23.70 Insurance 1.93 Convention Expense 33.27 Books and Magazines 1,62.8.00 Clean Drapes 18.00 Royal Typewriter - Replacement 65.00 TOTAL CASA DISBURSEMEN'dTS 4,755.86 EXCESS OF RECEIPTS OVER DISBURSEMENTS $1,812.20 Fund Deficit - January 1, 1950 $1,345.67 Deduct: Excess of Receipts Over Disbursements 1,812.20 FUND BALANCE - DECEMBER 31, 1950 $ 466.53 -21- - . GARBAGE COLLECTION FUND CASH RECEIPTS AND DISBUR CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 PASH R4PPIPU Delinquent Tax Collections $ 352.16 Current Tax Collections 15,9k1.26 TOTAL CASH RECEIPTS $16,293.42 CASH DI'it I NT$ Salaries: Ralph F. Tohnston $2,940.00 Verlyn Sietten 3,056.88 John H...Specken 2,940.00 Frank Wdola 21400.00 Bernard Habisch 289.37 Gunner Berglund 592.48 Virgil Moelle -10.00 Don Olson 30.00 Lawrenca Ridgway 45.62 Frank Erickson 30.00 12,334.35 Tools and"Supplies 17.50 Insurance 223.10 Gas and Oil 585.20 Truck Repair and Service 719.84 Rental - Bull Dozer 251.50 TOTAL CASH DISBURSEMENTS 14,131.491 EXCESS OF RECEIPTS OVER DISBURSEMENTS $ 21161.93 ========= FUND RECONCILEMENT Fund Deficit - January 1, 1950 $ 5,756.43 Deduct: Excess of Receipts Over Disbursements 2.161.93 FUND DEFICIT - DECEMBR 31, 1950 3,544-.5o -22- 7q141 CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 gAsu Rscsirs Delinquent Tax Collections $ 58.66 Current Tax Collections 8,527.21 Beach Concession 100.00 Transferred from General Fund 1,500.00 Reimbursements: }tepalr Mimeograph 18.00 Telephone 5.93 Entry Fes and Gate Receipts 441.75 Basket Bell Banquet 24.50 Contributions 1,430.06 Sale of Winter Carnival Buttons 345.25 From School District No. 19 3 ,282.35 From School District No. 135 31000.00 TOTAL CASH RECEIPTS $182783.71 P__ :, 41.07,7jag Supervisors Salary $3,300.00 Other Salaries and Wages 8,250.94 Light 182.57 Fuel 84.75 Telephone 201.87 Plow Snow 7.70 Supplies 310.39 Gravel for Beach 81.13 Directors Auto Allowance 300.00 Mowing Grass 5.00 Equipment Rental : Crane 4? 178.00 Shovel 252.00 Bull Dozer 4o8.o0 Grader 20.00 Move Warming House 55.00 • Truck 57,7 970.75 Equipment Repairs 76.30 Basket Ball Banquet 180.00 First Aid Kit 10.46 Bus Transportation to Beach 400.O0 Move Piano 13.91 Trophies and Letters 30.60 Continued on following page -21- 4== ;1':;_ ..;:i - •.. ; 40 1r gAIUURCEIZMARUZIOURWMg. CITY OF HOPKINS - MINNESOTA Year Rnded December 31, 1950 Continued from previous page agg_aLaaust___ Winter Carnival Expense : Posters Music $ 60.53 90.00 Buttons 88.60 Ice Show Performance 60.00 I Prizes 35.00 $ 334.13 Sand 3oxes, Cement, Miscellaneous 98.86 Shelters and Volley Ball Courts 394.52 Skating Rink Lights 107.36 Ball Park Lights 208.83 Warming House Lumber 218.57 Electric Wiring - Warming House 35.76 Play Ground and Athletic Equipment 734.50 TOTAL CASH DISBURSEMENTS S16.538.90 EXCESS OF RECEIPTS OVER DISBURSEMENTS $ 2,244.81 ========== NOTE: _ Bathing 3each Operations Consolidated with Recreation Operations for the Year Ended December 31, 1950 410 RECONCILMONT Fund Balances - January 1, 1950: Bathing Beach Fund Deficit Oft288.38 Recreation Fund Balance 839.00 Net Deficit - January 1, 1950 $3,449.38 Deduct: Excess of Receipts Over Disbursements FUND DEFICIT - DECEMBER 31, 1950 :1,204.57 ======== -24- . . MUNICIPAL COURT FUND •Orme41.09,r1W,ala. CASH RECEIPTS AND DISBURSEMENTS . 1 aeimarosaemmeammx...t.a.raus.warmer.,....asewv...“.*' -- CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 CASH RECEIPTS Court Fees $ 406.92 Transferred from Police Fund 625.00 ••••••••••arradrimma..••• TOTAL CASH RECEIPTS 1,031.92 DI4M1P. Salaries : K. ";:axfield Otto - Judge $ 500.00 Quentin Krautkremer - Clerk 300.00 Louis G. Faucher - Bailiff 5.00 805.00 Jury Fees 41.00 Supplies 201.09 Bond Premium 7.50 Equipment Repairs 5.28 Filing Cabinet ... 69%22 TOTAL CASH DISBURSEMENTS EXCESS OF DISBURSEMENTS OVER RECEIPTS FUN P REcoNPI44m4DT Fund Balance - January 1, 1950 $1,126.08 Add: 1,., xcess of Disbursements Over Receipts 97.115 FUND DEFICIT - DECEMBER 31: 1950 31:223.53 ======== "25 • 777_ PARKING METERS FD CASH REC:4_PT CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 CASH RECEIPTS Meter Collections 47,474.83 Damage to Meter - Collected 10.00 TOTAL CASH RECEIPTS $7,484.83 CASH DjSUSiT2j. Meter Servicing and Repair $ 58 .21 Cowing Meter Receipts 208.00 Transferred to Police Dopartment 4,750.00 installment Payments on Meters - Final Payments . 1,492.59 TOTAL CASH DISBURSEMENTS EXCESS OF RECEIPTS OVER DISBURSEMENTS $ 451.03 ========= FUND RECONCILEMENT 'ea Fund Balance - January 1, 1950 $1,881.2+ Add: Excess of Receipts Over Disbursements 451.03 FUND BALANCE - DECEMBER 31, 1950 $2,332.27 - . MU F(19 C.A ...EMELMMLKLLBILRSEMENTS CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 cmg 1:-'f'V. US Water Sales Ay81702.23 Less 30 Allocated to Sewage Disposal Fund llt.607./1 $341095.00 Sales of Meters 21557.00 Tapping Permits 9314.75 Air Comcressor Rental 21.00 For Damages to Hydrants 209.25 Iliscellaneous _____.-gia TOTAL CASH RECEIPTS S3718)+1.81 PAABLPIAWRWPTs Salaries and Wages : Herman Olson $ 3 )240.00 C. C. Congdon (Part) 11000.08 John Dracka 3,150.00 Joseph Hromadka 3,176.88 Mae Anderson (Part) 1,250.00 Employees - Hourly Basis —Ian& $13,595.64 Light 47.00 , Power 6,414.02 Employees Telephones 48.00 . Telemetric Gauge Charges 97.56 Office supplies 314.48 Tools and Supplies 708.72 Insurance 120.70 , Surety Lond - Herman Olson 20.00 Gas and Oil 236.62 Auto alld Truck Repair and Service 137.13 Building Repairs 82.75 Water Treatment 2,241.21 Water Meters 2,319.04 Garage Rent 285.00 Truck Rental 20.00 Equipment Repairn 1,368.22 Meter Repairs 299.20 Capital Assets : Well ;-...ite - I Acre $ 1,800.00 1/2 1:011 Chevrolet Panel Truck 1,343.01 Steam Thawer 262.21 - Clary Adding :achine 229.10 3,634.72 Continued on following page -27. ling FTJN ..,J.s4 IPTAND DXPWNSWENTO. CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 Continued from previous page Loan to Police Department Fund $ 4,700400 To Sewage Disposal Fund for 3Or1; of Vater J;ales for the Period July 1, 1948 to December 31, 1948 6 •042 44 Hydrants Replaced 244.05 Engineering Fees 265.62 Miscellaneous 195.03 Freight _ 212.38 TOTAL CASH DISBURSEMEPTS 3,65 .53 EXCESS OF DISBURSEMENTS OVER RECEIPTS $ 5,809.72 ========== Egalq0AULLEI Fund Balance - January 1, 1950 $13,987.48 Deduct: Excess of Disbursements over Receipts sAlatzg FUND BALANCE - DECEMBER 31, 1950 $ 8,177.76 11,10,1 cAss RECEIPTS AND DISBURSEMENTS CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 CAR AEIS Delinquent Tax Collections $ 1,134.90 Current Tax Collections 53,404.07 Tapping Permits ,1.010.00 TOTAL CASH RECEIPTS ”5,568.97 giiiiWigataand Salaries: Emil Broki $1,976.25 Elmer Beilke 3,130.00 John WilliatiRs 2,940.00 Ralph Melvin 2.322.211511 $10,066.77 Hourly Labor 11,862.00 Light 31.05 Power 82.80 Fuel 191.39 Telephone 160.00 Tools and Supplies 634.25 Insurance 390.90 Gas and Oil 2,436.35 Auto and Truck Repairs and Service 917.84 Building Repairs 46.79 Road and Street Materials: Winterizing $ 310.65 Sand and Gravel 2,556.18 Tar 4,052.07 Black Top 4,011.12 Calcium Chloride 504.06 11,434.08 Equipment Rentals: Street Cleaner 617.69 CatelAllar and Dozer 702.50 Truck 1,037.01 Shovel 740.75 Supervisor Automobile 90.00 Mower 108.00 3,295.95 Repairs to equipment 1,858.87 Interest on Registered Warrants 1,293.52 heed Spraying 111.00 refunds on Permits 18.00 Continued on following page -29- MAD AJID )3BIDGS, PIRO j. sEmnas CITY OF HOPIINS - MIITUESOTA Year Ended December 31, 1950 Continued from previous page Equipent Purchased: Minneapolis - Moline Tractor and Shovel Loader 6,047.50 Steam Generator and Hose 654.81 Trailer Chassis 43.00 Wayne Motor Sweeper Ho. 266 Rental to Apply on Purchase Price of $8,685.00 Rental for 1 year from Apr. 1, 1950 2,500.00 Broom Making Machine for Wayne Sweeper 195.00 9,440.31 5 Bales of Fibre for Sweeper Brooms 98,00 TOTAL CASH DISBURSEMENTS $54,.169.87 EXCESS OF RECEIPTS OVER DISBURSEMENTS S 1)199.10 gi.up_AEcoNcILE101 Fund. Deficit - January 1, 1950 $8,151.4 Deduct - Excess of Receipts over Disbursements 1049 .4,0 FUND DEFICIT - DECEMBER 31, 1950 :t61952.33 ========= .30. srmuIALWWWTP7 ND AND INTEREST rump cAslijEc4IPTV4upDBURSE1271" CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 CASH RECEIPTS Delinquent Tax Collections $ 5,008.03 Current Tax Collections 78,092.04 Assessments 12,214,15 Interest on Assessmert Collections 446.10 TOTAL CASH RECEIPTS $951760.33 agA DIOVRWAPSA Bonds and Certificates Retired $51,199.95 Interest Pctid on Bonds and Certificates 10,080.42 Bank Service Charges 64.92 To Sewage Disposal Fund - Annual Reimbursement for Pa7kridGe Sanitary Sewer 1,250.00 TOTAL CASH DIS3URSEMENTS 62,591:22 EXCESS OF RECEIPTS OVER DISBURSEMENTS $33,165.04 ======== FUND NECONCILEWT Fund Balance - January 1, 1950 573.62 Add: Excess of Receipts over Disbursements 13t16.5.04 FUND BALATTCE - DECEMBER 31, 1950 $33,738.66 ========= -31- SEWAGE DISPOSAL FUND C !Pt _ , " S I _ ;1.112.STP, CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 CAMMJAGOAPTS Delinquent Tax Collections 6.61 Sewage Connection Charges 10,178.60 Outside Residents Connection Charges 493.50 Outside Residents Rental Charges 4o.00 Interest - U. S. Bonds 250,00 Sale of Bonds 40 000.oo Accrued Interest on Bonds Sold 100.83 30% of Water Sales : For the Year 1950 ,2,`,14,607.23 For the 6 Months Ended December 31, 1948 6t042.44 20,649.67 Sewage Disposal Charges 37,536.42 From Special Assessments, Bond and Interest Fund - Reimbursement for Parkridge Sanitary Sewer 1,250.00 From Northwestern National 3ank - Trustee - Final Payment from Sewage Disposal Trust Fund 56t513.08 TOTAL CASH RECEIPTS $167,018.71 cA pisampluirp Salaries and Wages - Inspection $ 1,090.57 Power 895.30 Tools and Supplies 35.66 Insurance 36.09 Engineering Fees 1,378.08 Northwestern national Bank - Trustee Foes 800.00 Legal Fees - Damage Claims 150.00 Ggs and Oil 60.96 Use of Employees Car 83.00 Repairs to Equipment 109.14 Repairs to Sewets 63.31 Sewage Disposal Bonds Paid 12,000.00 Public Utility Revenue Bonds Paid -- 42000.00 Interest on Bonds 5,577.50 Repair Streets - Patching Material 379.54 Claims for Damages to Growing Crops by Flooding of Land by Polluted Water from Overflow of Sewage in Nine Mile Creek 4,762.50 Continued on following page -32- SWAGE DISPOSAT. FUIID - P -41r24 CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 Continued from previous page RefUnd of Assessments to Residents of 17th Avenue $ 2,542.13 Chevrolet 2 Ton Truck 1,320,00 To City of Minneapolis for Pro-Rata Share of the Construction of the Minneapolis - St. Paul Sanitary District Works - Representing Installments for the Years 1934 to 1950 12,906.16 Construction of Sanitary Sewers and Lifts 118,690.79 Truck Repair and Service 18.40 • Bank Service Charges TOTAL CASH DISBURSEMENTS $166033.93 EXCESS OF RECEIPTS OVER DISBURSEMENTS $ 84-.78 ========= FUR AECtOKWZMEn • Fund Balance - January 1, 1950 $ 331500,32 Adds Excess of Receipts over Disbursements 84.78, FUND BALANCE - DECEMBER 31, 1950 $ 331585.10 Cash on Deposit - December 31, 1950 $ 5,085.10 U. S. Bonds on Hand - At Cost 28,500.00 CASH ON DEPOSIT AND BONDS ON HAND - DECEMBER 31, 1950 S 33,585.10 7334- SEWAGE DISPOSAL - TN0ST JQND CASH RECEIPTS AND DISWASEMPIT8 CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 VILEGIMS. Sale of U. S. Bonds $50,000.00 Premium on Sale of Bonds 1,921.88 Accrued Interest on Bonds Sold 75.55 TOTAL CASH RECEIPTS $51,997.43 Transferred to the City of Hopkins for Deposit to the Sewage Disposal Operating Fund 56,513.0,8 EXCESS OF DISBURSEMENTS OVER RECEIPTS 1 4)515.65 TIVWCOlga_WDIL Northwestern National Bank of Minneapolis, as Trustee Trust Balance - Jarup.ry 1, 1950 $54,5'15.65 Income During Year 1950 Pretium on Sale of Bonds $1.1921,88 Accrued Interest on Bonds Sold sr- 1 9 Deduct - Disbursements During 1950 __________ TRUST BALANCE - DECEMBER 31, 1950 NONE .34. PERMANENT IMPROVEMENT REVOLVING FUND PAsH ..1,3CE.T.PT,P AND DISBuRSETIRMA CITY OF HOPKINS - MINNESOTA Year Ended December 31, 1950 MUM= Current Tax Collections g 9 225 47 Assesslaent Collections 19,970.03 Interest on Collections 75.44 Sale of Bonds 150,000.00 Premium on Bonds Sold 1,120.50 ' Accrued Interest on Bonds Sold 168.75 TOTAL CASH RECEIPTS $180,560.19 c40.2IVWF44,7mq Salaries and Wages Frank Laska-Engineer 7 Months $ 2,800.00 Hourly Wages 3,572.65 Engineering Fees 305.01 Office Supplies225.73 Tools and Supplies 301.84 Automobile Expenses 258.66 Publications 48.30 Calcium Chloride - Settle Dust 309.00 Bond Issue Expense - Printing and Legal 401.30 Equipment Purchased: Berger Dumpy Level $ 310.00 Royal Typewriter 142.38 File Cabinet 69 50 521.88 Black Top Material 10,132.82 New Co:Isiruction: Curbs and Driveways 1;12,203.53 Sidewalks 1,249.08 Saritary Sewers 70,795.56 Water Mains 81511.1- . .1 1 0 ,191. . 2 TOTAL CASH DISBURSEMENTS .1§1,110AL EXCESS OF DISBURSEMENTS OVER RECEIPTS $ 3,508.32 FUND RECONCILEMENT Fund .12.alance - January 1, 1950 $ 42,012.51 Deduct: Excess of Disbursements over Receipts 8%508.32 FUND BALANCE - DECEMBER 31, 1950 $ 33 ,504.19 • ..L..7e-TZQAP CITY OF HOPKINS - MINNESOTA Deceber 31, 1950 EAMLALQPTPDP c0PA4G14 BUIL,DINGS CONTENTS , City Hall, Including Fire Department, , - 1 Jail and Pump House Wo. 2 $50,000.00 $ 6,000.00 Dow Building 12,600.00 10,000.00 Pump House No.1 1,800.00 3,000.00 Pump house No.3 31600.00 7,200.00 i Street Departnent 73uilding and I Warehouse 13,000.00 1,500.00 1 Warehouse Building 1,350.00 Band Staid 21500,00 11000.00 . i Warming House - 13th Avenue North 600.00 -o- Warming House - 2nd Street North boo.00 Warming House House - Monroe Avenue South 450.00 -o- Wooden Water Tank and Tower 8 loo 00 1 • -o- Steel Water Tank and Tower 50,000.00 -o- AND • : - 1301.1 F-11 gif Comprehensive Actual Cash Value • Collision $50.00 Deductible Bodily Injury $25,000.00 to $ 50,000.00 Property Damage 5,000.00 MISCELLANEOUS Robbery - Within Premises $ 2,000.00 Workmensi Compensation Statutory I General Public Liability None 1 11PWTXP,M , . Claire C. Congdon Treasurer $15,000.00 Claire C. Congdon Manager 5,000.00 Herman A. Olson Utility 1,000.00 Thomas J. Kosanda Assessor 500.00 Emily A. Haskin Deputy Assessor 500.00 Trudy Kosanda Deputy Assessor 500.00 Glyndon J. White Deputy Assessor 500.00 Arthur W. Elmquist City Clerk 1,000.00 Mae T. Anderson Office 1,000.00 , Dorothy A. Isenbarger Office 1,000.00 K. Maxfield Otto Municipal Judge 1,000.00 Engner A. Johnson Police 1,000.00 . Frank A. Archambo Police 1,000.00 Lawrence E. Schutz Police 1,000.00 Theodore W. Johnson Police 1,000.00 • -36. . _. __ • • . 1. -U11:411L srlalL CITY OF HOPKINS - AINNZSOTA December 31, 1950 Howard A. Puck Police 3 1,000.00 Louis G. Faucher Police 1,000.00 Thomas W. Lap4c, Jr. Police 1,000.00 George H. Winter Police 1,000.00 Clyde L. Johnson Police 1000•00 Quentin W. Krautkremer P111cc 1,000.00 -37-