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PRELIST #680 )(, . I ~ PRELIST #680 CITY OF HOPKINS ~ EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL ~ ~--~:~E ______m___ -- - .n~:~~::~ .. .~~~~~;~I~~AN"03-84 n________~::~---- ~,- ~AN6;- ~~~LD ~------~--n--ill~~~ ..._....:~~:~~-~~-~~ES . .---------- ~~jf-- 1-~i---E'lEREIL--BEEC1:ER--------- -- -017-244-- -VARIOUS-EXPENSES-.-.-.. -- - --------.-------------.--- --------26-.5t)-- --. IlJ: CL IFFORO ROB IN SON 017245 PW EXPENSES 32.50 J, ~ i WILLIAM PI CHA 017246 GARAGE EXPENSES 77.45 ~---BARR.'L--VASSAEL- ____n______ ..--------- m ----Oll24-L---. - -T-006-$----.h--.--------..------. ------4h.QQ----- 11'! HOPKINS HRA 017248 TAX SETTLEMENTS 68,087.00 _all HJPKINS FIRE DEPT. 017249 FIRE INS. 35,034.00 l- <ll...____.Jl___E.JL_CRAfG_________ --------.,-- 0-1.725.-0.- - VARIOUS.-EXgENSES- ----------------- ----53-.15-- .--- Hi ALEXANDER CONST. co., IN 017251 PIR CONST. 456.50 _14' NW NATL. BANKWEST 017252 PR 12....24-83 52>,731.28 - i. : l,Q1~A.IL._BANKW_ES1-------n-..-- - .-oU25-3-.---- .-FEO--TAX-RR--l-2~-24~a3__---.------.----~-~.6-t-----n .j~i COMM. OF REVENUE 017254 STATE TAX PR 12-24-8 6,125.00 ~1l1i ST TREA~ sac SEC CONT FD 017255 DEC FICA 1'2,840.52 l~l_____.-P-ERA.______~________.______________ ----- -------- - 0 11..25-6-.-- PR---l2~-~8:L------.-----.--.--.----------------h-------l-O-.,-6-33-.-4~L--~- j69 ICMA RETIREMENT CORP. 017257 PR 12-24-83 WITHH. 173.47 '11J AETNA LIFE INS. 017258 DEC PR WITHH. 4,388.52 tL--.-t1lNti.---.BENEE1TS--hASSN..------------ ,- --- 01125-9. - -- -.- JAN-.---gREM-I-U-H-u-----------.-------n--------------------h---l46-..3-5----------. 1(f CI TY COUNTY CRED IT UNION 017260 PR 12-24-83 WITHH. 2,984. ();() 2rr UNION LOCAL 49 017261 JAN. DUES 381.GO 21""__ _HO_PKINS_PSO___&DISPAT_CHER 017262n- JAN.-DUES 20.C):O. -A HOPKINS POLl CE ASSN. 017263 . JAN. DUES 140.00 ~. UNITED WAY 017264 DEC. PR WITHH. 172.00 ?JH-- - , HENN.-..CO-.---SUPPORT---- 01-7265~- DECPR. -WI THH.--. . _'_____n______________._n._. 1-60-.-()(O.----h---- 2501 GROUP HEALTH PLAN 017266 JAN. PREMIUM 2,941.32 }6"' PRUDENTIAL INS. 017267 JAN. PREMIUM 435.16 21::; WESIERN._U.EE.JNS.___ OrZ268_, JAN. PREMIUM- 231.26 28'. U S POSTMASTER 017269 POSTAGE METER 1,500.0D ~92, WARREN BEH~N 017270 COM CNTR WAGES 150.0D 3Cf.:--- RA~C_KOHNEN____ Ot7-21-L-------, INSPECT.--EXgENSES -----.-- 81.50--. 31" EARL WECKMAN 017272 POLICE EXPENSES 3.00 ',-~t' BETTY R. HARRIMAN 017273 EARNEST MONEY-9LOTS 50,000.00 3!'.~_ MICHAEL__CDLDAGELLl__ 01727-4.__ n POLICE--EXP-ENSES- 14.3t 3ff",v.PATRICIA GISBORNE 017275 PURCH. EXPENSES 44.50 15": EARL JOHNSON 017276 POLICE EXPNESES 14.00 36'J. liALTER JOHNSON 0 17-277--n , POLICE-- EXRE-NSES 11.20 ~7J MICHAEL LAUSENG 017278 W/S EXPENSES 12.00 l- )-' ._- ) i~ j ) '\ ) rm ., ~~_'____ PRELIS: _ #680_ .. /. .") -' NAME ,~-:~~:~:~~O~~~~~_... .. :6. 4(}:-- BRENDA.- POGUE-- .- 'll~.. JOHN E. SCHEDLER ~-~~~-~~--~~-~~~~-------_..~.. ... .,10 U4 va ID ~5~ AAA COFFEE SER VI CE OF MN 46;'--- ..SANOY -ADOl-FSON----- ,~7: AUTOTRAAC ~~, A. P. A. 4 9~ ~_A_A_A__S_lR-IPl-NG_.SER-Vl_CE--- -?P; CHARLE S BL ICHS CHMI OT Jl'3 BONESTROO" ROSENE, ANDER 5 2- ,--- ---BE-RTElSO-N--BROS".---... . ~ . ~to BUSI NE SS FLR NI TURE ~~. BOHN WELDING 55i---~ -GA-9E>-YlAK- -S-Y-$TEM$-- jr/ CONWA Y FIRE & SA FE TY .~f CONNER TRAFFIC CONTROL A ~~~~~~~~;/IoASTlCS << OORHOL T PRINTING 61" __h' orseotJNT--TIRE j?J DA VIES. UATER EQUIPMENT -o~) EXIDE 6!r - ' FILM-tlBRAHY-SER VICE j?2 FITNESS ST(RE o~. GTS f/l ~ --~G.tSiAPSo-tt--FttXA--- j~ HOPKINS FIRE DEPT. O~6 HA RM ON GLA SS 70:::'---- HYDRAULIC SERVICES . ~18, HOBERT"!'IARTIN 0~9; f-E NN. CO. TREA S. 73.()----r-lENN-;--CO . - SHERRIFF' DE? T. 14 HE NN. co. CH IE FS OF PO L : ) Cl - )'i,. ) ) ';6 <"7 ,- .. ) CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JAN 0384- CHECK NO. 017279 017280 017281-- 017282 017283 01-7-284-------- 017285 017286 01-72-81-- 017288 017289 --- 0l-7.29-e- 017291 017292 01-7293-- 017 294 017295 017-296---- - 017297 017298 017299 01 7300 017301 o 1 7 302- 017303 017304 01 7 305 017306 017307 0173-0-8-- - 01 7309 01731 0 01 7311-- 017312 017313 0173llr 017315' DESCRIPTION VARIOUS EXPENSES INSPECT. EXPENSES SECT. 8 EXPENSES FINANCE EXPENSES POLICE EXPENSES PET TV-CASH--- VOID COM CNTR SUPPLIES POLICE EXPENSE- POL. MAINT. POL. SUBSCRIPTION VARIO US- CON-5T--.----- LICENSE REFUND NEW-GARAGE VARIOUS SUPPLIES HIS T. S DC. au TL A Y VARIOUS SERVICES COMCNTR-5ERVICES-- POL. MAINT. TRAFFIC OUTLAY FIRE SUPP LI ES- POL. UNIFORMS V AR 10 US SUP PL IE S POL. SUPPLIES WATER SUPPLIES GARAGE INVENTORY POL. TRAINING-- POL. TRAINING COUNC IL CONF. VARIOUS MAINT.- FIR E COMP. WAGES GARAGE IN VENTORY GARAGE INVENTORY- POL. CONF. OCT. & NOV~ PRISONER OCT. PRISONER BOOKIN POL. CONF~ AMOUNT 94 .5 0 90.00 10.00 23.32 6.57 . . ------------------ _ ---- --l{)I.t-.-9 9-- - ---- .. O.(}O 28.(}0 1-5-.-00 5(}.OO 10.00 ..---------.--- - -1-i5--54--.--'l-2----~--- 8,,310.0:") 1,,695.35 . 119.33 229.60 248.65 - ------ ----- n .9-.-<J:~-------- . 56.5\0 830.$0 26. 'lB- 102.6'5 148.75 1-91 . <};()-- . 1,551.010 110.G4 15.0() 7.af.) 85 . 00 343--.1-2-- - .. 200.00 132.81 59.52 150.00 2,395.50 1 86 .70 640.00 }(----~-- , -'f . ! i o)l PRELIST #680 . (1 : -------------------------.------------- -..- ---.-. _m._.__ i i ") <_: . ~ 31 NAME ,r-- IN~~~~;~~--~~~-~;. .m_m ... .. iG; INTERS TATE 71m,- urfF:- . of-FleE S Y-STEMS--- J8 JM OFFICE PRODUCTS 7;~ KANGAS ENAMELING ,--- ----- ....-..-------nr--....-- -------- -- ___n____. 8~i KRAEMER S HARDWARE "lil GREGORY KIMMES '&22: LAKE STATE EQUIP. 83;' - - -TOYE[[TS---_u .... _~. MA SON pU BL IS HI NG 8~~ MI D";'CENTRAt FI RE ~- ~:.------------_._----~------- ---- 80,6 MED! CAL OX YGEN 17-' MPLS. SPOKESMAN aas: MUN. FINANCE OFF ICERS AS 899. --'. -M01.-lnrOIA---n~c-~- ..- -- . ----- 'joy MURPHY PLBG. & HTG. 911 MI NN. FLEXIBLE COR P. 92:;---- -GU'r-Nowt AN--- 133 NORTH STAR WATER~RKS 94-: NORTHERtJ AUTOMOTIVE CO. 6~~:~~~S~~~FfNIL TRUCKS ~~~- ~E~J~-~~~~~p~j2~~~B~LJCIS )9---' PO KO RN Y CO. 100,: PARK AUTO UPHO LS TERY .101PAPER~--CALMENSON& CO. - )22, RED WI NG SHOE STORE 1033: SPS COMP ANIE S 104;-- _ STAR--S'CH;JIINCfH&-G-blF" , )5'-, SI LENT KNIGHT SYSTEMS 1066 SUBURBAN TIRE '10'7;;-.- -- DOff--STREICltRnGlJfJS . )8:' SUBURBAN'Cf-€ VROLET 1 O?'( ~!!!~ G~I_I.E S .D!~T~T.!~~__ 11,u') TWIN CITY WATER CL IN IC . )l: ED TURNER ) 4t' ) ~ I J ),; \ CI T Y OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL - .---.. .-- -----------. --- - . -..-------.------ ..... ..JAlT--b'3---a4------------.-- - - .-- -----------------.--------. CHECK NO. -". -..-..-..-.....-...--.- --_.~.~-~-~-_..~- OESCR IPT I ON .<. --", -"--.-.-. .~-_._--.~._._..- - . ----- AMOUNT --._.. .-_._---..---_.~---_..__.."._----------------"'""'---.._-.._-- 01 731 6 GAR AGE MA IN T . 1 05 .00 017317 GARAGE INVENTORY 3,047.01 o 1-~r3r8--" t~i\rE~ff(}RY--'---- -.- __um__ .-----------.--....-.-------- --.. .----3-6T-:-36----.---- 01 731 9 PO L. SUPP LIES 76 . 44 017320 POL. SUPPLIES 120.00 Of732-1----- VAR-TOOs--sUP-PlI'E-S- _____H ------------------------------ 69.08 017322 DEPOSIT REFUND 25.00 017323 GARAGE INVENTORY 47.40 o 1-7~'3t4 GARnA-G-E-' -, I NV-E'NTOR"y- - f-"~-3-cj---"-' 017325 POL. TRAINING 47.50 01732 6 .fJ.~_~__.?_lJePb_I ~~_____________m________________________?_07 . 00 '017327 ----- F IRE SUPPLIES 85.94 017328 ENG. PRINTING 20.09 017329 FINANCE CONF. 210.00 Of7.~330-'''- F'I-RE---SO-p-p-L-YE'S--- -- __._~__._u__.____~__.____._ ..----.--------------'---.-.--~--337: 97 ___n___ 017331 PW SUPPLIES 6.75 017332 GARAGE IN VENTORY 254.57 - _._--------~~--_..- - - - -"''---' ---.-.----.--.------ .---.--.---...--------.-------.-----.------- --------------~_._------_._----------- 017333 DEPOSIT REFUND 25.00 017334 WATER SUPPLIES 141.40 017335 GARAGE INVENTORY 170.75 011336- GARAGE INVENtORY 37~G6- 017337 POL. UNIFORMS 26.25 017338 FIRE SUPPLI ES 169.78 Ofi33-Q------ FfRE--OUT[A {- -------.---------- ---.-jT7--:-ja----- 017340 VARIOUS SUPPLIES 223.64 017341 POL. MAINT. 40.00 01734i- GARAGE INVENTORY 1 , 118 ~6-4 017343 POL. UNIFORMS 56.~5 017344 GARAGE INVENTORY 112.~5 01-'-3-45- - POL. "SUPPl.. tES --- 37 ~4:f 017346 CONTINGENCY EXP. 732.50 017347 GARAGE INVENTORY 946.92 o f1-3ij1f- PO[~-- UNIFORMS- 442 ~60 . 017349 VARIOUS SUPPLIES 276.61 017350 POL. SUPPLIES 358.00 01735-1- WATER TESTS 45.50 017352 INSPECT. SERVICES 460.50 . 113 11 4 )5 1 19 1 1 7 .'8 119 12() ~1 122 123 ) ~:o I . PHELIST #680 NAME U:HFOI~~1S UNLll1ITtO UNlvERSI TY OF MN UN I V ER SIT Y 0 F MN UNITEO SUPPLY CORP. VIKING F:LECTRIC R . P. VO GE L & CO. IN C . WASTE TfCH. INC. ~~ALSER FORD HI LL I Ar1S S TE EL XEROX CO KP. ZACK '5 n~c. HARMON GLA 55 CITY Of HOPKINS EXPENQITURES TO BE APPROVED BY THE CITY COUNCIL JAN OJ 8l. CI-E CK NO. 017353 01 7354 017355 o 1 735 6 017357 017358 01 7 35 9 017300 o 1 7 36 1 017362 017 36 3 o 17 36 4 OEseR IPTION A 110 UN T p.') L. UN IFOR ~S INSPECT. CONF. PW COi~F. GARAGE INVENTORY ST. LIGHT SUPPLIES ESSEN HEHAB DEC. RE FUSE GARAGE INVFNTORY GARASE INVENTORY POL. SUPPLIES TRAFF Ie SUPPL IES POL. TRAINING 599.40 150.00 140.00 124.26 23.08 3,284.00 1 2 , 6 86 .7 .3 13.68 70.38 312.50 522.50 30.00 TOTAL $309,631.10