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PRELIST #682 . j ,. '). PRELIS T #682 ) .0 } 149 150 l.fi 1 , 1~2 15'S '14 155 156 'j7 1'58 159 1"'0 , : 01 62 ')3 04 6:;- )6 07 ~~ :.t' 71 ); 74 \? (0 . 77.: <8 ~ NAME SURE PL'JS MfG. SUBURBNJ CHE VROLET DON STREICHER GUNS SMOKE Ei\ TER DA VI D SI KORSK I SPS COMP AN IE 5 SATELL ITE IND. SUN NEwSPAPERS SNYDER'S DRUG STORES TRACY 01 L CO. ED TURNER TEXAS CHAPTER Ft3 INAA TEXAS CHAPTER FB INAA TE XG AS TWIN CITY WATER CLINIC TWIN CITIES MUSICIANS UN TRUS TEE, MPTF TI LEGUARD INTL. UPTOWN DECORATING UNIFORMS UNLIMITED VI DE 0 HI AGES V I KING F: LE C T R I C VOSS ELECTRI C WL ASER .10TORS JA t1E S \H LS ON AUTO TR 1M WASTE TECH. INC. ~JATER pr~ODUCTS CO. YO UNGS TF. DT 's S T A NO AR D ZIEGLER INC. ZACK'S INC. ZEE MEDICAL SERVICE ) ) .;) +0 :J .j ) CI TY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL FEB 07 84 CrE CK NO. 017616 017617 017618 017619 017620 017621 o 17 62 2 017623 017624 o 1 7 62 5 017626 01 7 62 7 o 17 62 8 017629 017630 01763 1 01 7 63 2 017633 017634 017635 017636 017637 017638 o 17 63 9 01 7 640 01764 1 01764 2 017643 017644 017645 017646 DESCRIPTION At10 UN T GARAGE INVENTOR Y GARAGE INVENTORY VAR IOUS SUPPL IES FIRE SUBSCRIPTI~N FIRE OUTLAY PARK SUPPLIES PARK SERVICES VARIOUS ADS VARIOUS SUPPLIES FLEL INSPECT. SERVICES POL. CONF. POL. CQNF. FUEL WATE:< TESTS COM CNTR SERVICES COM CNTR SERVICES TILE-COM CNTR NEW GARAGE FIRE UNIFORMS CABLE TV ST. LIGHT SUPPLIES ST. LIGHT SUPPLIES GARAGE INVENTOR Y FIRE SUPPLIES JAN. REFUSE WATER SUPPLIES FIRE SUPPLIES GARAGE INVENTORY GARAGE INVENTORY SAFETY SUPPLIES 32.40 299.08 1 ,6 30 .9 3 160.00 350.00 251 .86 315.51 146.77 50.37 13,817.00 616.87 57.20 57.20 2,120.84 91.00 6.28 83 .4 2 75.00 73.30 155.00 302.97 293 . I 9 840.96 4.59 54.00 13,036.60 53.50 19.12 679 .96 391 .08 39.15 TO TAL $243,990.54 Jf < ~. ~ .o! ),4---NAHE- --~--- 112: ilINN. FLEXIBLE CORP. I i 3+ . MN-'-CHAPlE:R--Ass'E 14, MINNEGASCO 115 . MINNEGASCO I '~;~-"'--MN CHfd5TEFfIAA<)" .7!! MARKEL SER VICE INC. Il8~i M-R SI G'J CO. I fCh --MP[S-~--Sf50K-tS'f1AN- J01; MEDI CA L OX YGEN 12h: CITY OF MINNETONKA ~r~~~~R~~;:-- - :"~~! NORWEST BANK METROWEST 1.4-'59;-. ..__n'-N1J--S'E[L' .___n.'_~._'_ -- - -- - . J6o! OPUS CORP. ~11: OLSON GHAPHIC PRODUCTS 2&"-' P-AVEK'.AHIMAl-: ' -cLINIc'--- I . Ii 93 PH OE N I X S Y ST EM S IN G. ~Ol' PIONEER RI M & WHEEL ~ft PHOTO----OJICK. ~ PROPANE CARB. & TURBO S0~ PIERSON-WILCOX ELECTRIC 3.~';' PUB[IC""-EMP[O-YER'SAFETY '5~., PREFERRED TRAVEL Jpc PO KORN Y CO. 37:.'" ROOT~O=tIArIC. :)82' RIDDLE CON TROL PRODUCTS :593 RETIRED SENIOR VOLUNTEER 4():. . MARCY'RA.Sf1USsEN .' RITEWAY MOTOR PARTS 42,<. JEREMY S. STEINER 43. CITy,'0F RtCHFIELD . W~- ROBBINSDALE FARM 45." RED WING SHOES 46"~' SOUND OF' MUS'Ie' ~. STANDARD SPRING 48 SUBURBAN Cf-E VROL ET CO. PRELIST #682 . .0 . ~ J . a '\ .. ___._.______...._m_..... n..ellY __Of._nltO_PKINS___.____._..________.______.____.__.._ EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL FEB 07 84 CH: CK NO. 017579 . -.-.-.------.- 017580 017581 OJ]2!!1_ _ . 017583 o 17 584 017 58 5 - - _'.-0--'_- __._ -._ 017586 o 17 587 QJL?lHL 017589 017590 017591 017 59 2 017 593 017594 -....----. 017595 017596 o 17 597 01'1598 017599 01 7600 .'~ ...0- __.__._._...._ . o 1 7 60 1 017602 017603 01160'4 017605 017606 01 7 6 () 70- 017608 017609 017610 017611 017612 017613 017614 017615 .-'- . . .--. --._._~..,-_.._. DESCH IPTION AMOUNT SE~EH_._S.lJ.P..P._LJES._.._.. n__ ... 117_.96__. INSPECT. MEMBERSHIP 43.00 CBD BILLING 22.29 V AR I O.tJ..S.__ElJ.E L______.__. __. .__ _.n'___' ._. .5, 3. Ll..09__ ASSESS MEMBERSHIP 25.00 INSLRANCE 1,950.00 T.RAFFICn SIJ~_PL.IE.S 332.~1)_ ..n POL. AD 22.68 FIRE SUPPLIES 70.04 . ~ARK.J:1~JNJ . _________ .n" ._____ ___________.____...____1-05_._00.___.._ FINANCE MAINT. 2,814.00 GARAGE INVENTORY 427.50 F'~_._.~UT Y. C.A_?1.:L_..n.... ..... n"_ .... _.__ __ .._m .. ..nn._~._.n.. ___. ..50_...0.0__ - ... . VARIOUS PHONES 1,975.62 PIR CONST. 7,830. 28 ~ _fIR~__S.LH?PL.lES____ _._..___._.____ -...- -___....__________1.82...1.0-____ "--- CANINE SERVICES 46.00 COM CNTR PRINTING 45.50 GAR~G~..IN Vf:~.T.9RI.. 27.._40 _ '.iARIOi.iS SUPPL IES 97.65 GARAGE INVENTORY 49.00 .C.BJ:L$.g~VI CES..__.__u_.._.. ._.... _ . n." ........._._____. . ..1.,.3.6_3.85_. .. SAF ETY MEMBERSH IP 15.00 FINANCE CONF. 358.00 VAR IOUS SUP PLIES 7} ..~O.. BLDG....MAINT. 61.75 TRAFFIC SUPPLIES 63.30 COM. CNTR SERVICES43.. 72 SLOG. USE REFUND 25.00 GARAGE INVENTORY 59.66 LEGAL SERVICES 2,500.00 CABLE TV . 12,828.21 / CANINE SERVICE 127.40 ~ POL. UNIFORMS 69.95 CA B LE TV 1 , 7 27 .95 GARAGE INVENTORY 75.00 CBO LOAN 22,733.80 .jf \...I~' . .. PRE!_!..S._!_~~13~ _._~_.____ ________._. ....m._m' .,GIIy_.of HO.P.KI,NS..._. : r---------..-- EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL ) ,'; FEB 07 84 .J'---HAf1E~---- ___m. ... --------CHECK-N6__=_ .. OEseR IPTION '-75: HOPK INS PE T HaSP IT AL 76 r- . HOPKINS'-FI RESTONE-- "'rl! HEDBERG & SONS 78! HAMMERLUND MFG. jq~TfA WK IN s-CHtffTc A[.-----.--'. ~~l H.V. 's TAPING & CEILING 81;:1 f-ENN. CO. TREAS. 32ir..--HOPKINS....PARTS......... . ~4! . f-ENN. CO. PUBl Ie SER VICE 843; HOPKINS AUTO BODY 856!--.HAtlCtRA"RITWARE-----. _.,.___~._____. m" ~7! ROGER L. HABER MAN ;878; Ton H)LLINGS WORTH MEMORI ~8:1: .d. HA UENSTE IN'--8o--BURME ISTER._n. ;j9:); H~ NN. co.. CH IE FS OF PO L I "~O'J: HENN. CO. SHERIFF'S DEPT 91'4,--' --INTERSTIfTr-------- .---..---.-.,- ~2.,: GI L J>HNSON . ~3~\! N. CRA IG JOHNSON :p.m~s6~i~~~:~~~u~~s 9Q.7~ KIPLINGER WASH INGTON LET 91.;:---. ---KEM-MF G-~"- COR P_.__...n..._ )89: KANGAS ENAMEU NG '790: KN OX LUf'1BER 100,:.--' LAKEWAY' ClEANERS -.. I jL: LEAGUE OF MN CITIES-LA BO 1'021:;: LEAGUE OF r-N CIT IE S I 03;.1:----lE EF--BRO'S ;-.. d" 1:J!.'5 f1A TCO TOOLS 105.-_ flI NN. StJRVEyrnS & EN G . 's I 06;:.~;" STATE TREAS.";'DIY. (F WAT :1381 ~RRE A. MILLER I uS}>)! CITY OF MPL5., COM PTROLL 09.o~--- 5T ATE" TREA S. ~1: MAM INC. YL2i MN PUBLIC TRANSIT ASSOC. .~:3 : "'\ ,- ..J ~.. " a.:: " .:.) .a-<: ~' .'\ ".f;)' J . . ~} ~" j,~. . o 17 54 2 01'754'3" 017544 J? L?? 4 5 __ _ . o 17 54 6 017547 01751~8 o rr54<f 017550 017551 '017552 017553 017554 01755';' 017556 017557 'or7~-".'" 017559 017560 01756r' 017562 o 17 56 3 01"56'4- o 17 565 017566 017567 o 17 568 017569 011'57-6-' 017571 017572 017573 017574 017575 0175'1'6 017577 017 578 ANIMAL CONTROL GARAGE INVENTORY PARK SUPP LI ES HAI.~.,...S.vePLIE_s_. . WATER CHEMICALS NEW GARAGE ASSESS! ?~RVIG~S VARIOUS SUPPLIES VARIOUS SUPPLIES POL...MAINI. ..... .... VAR rous SUPPLIES BLDG. USE REFUND F IRE LEAGUE VARIOUSMAINT. POL. COMF. FIRE.. SU~.eh.rg.~__..__, HGARAGt iNVENTORY PIR REFUND CBD SER VICES V AR 10 US . . sUp'pCIE' S H caD SUPPL IES ASSESS. ?Y~?~.RIPTIO~ BLDG. MAINT,. POL. MAINT. VARIOUS SUPPLIES POL. MA INT. COUNCIL MEMBERSHIP VA~IOUS SUPPLI~S VARIOUS SUPPLIES GARAGE TOOLS TRAFF IC DUES WA TER LICENSE LEGAL SERVICES POL. SUPPLIES 4TH QUARTER SURCHARG FIRE SUPPLIES PARATRANSIT MEMBERSH AMOUNT 158.00 34.00 13.72 _ ------ ...- . 35.00_. 293.05 148.00 124,.5.0_ 364.13 273.91 '''_'''m'_ 369.70... 209.50 12.50 100..0.0. 417.00 90.00 ______....4 9... ~to__._.. . 1,398.44 55 .57 20o._~ 0.0. 55.33 10.26 48..00... 245.96 120.00 250.84_ 40.00 2,070.00 .110.00 45.70 299.00 10.00. 250.00 920.00 47.25 695.23 152.56 50.00 CITY OF HOPKINS ' n____.__.___._.~.__.un EXPEND I TURES-TO--BE-APP ROVE O-ey--rHE-CIT Y CQUN cf[-.----..---. J 2! F EB 07 84 ! i o----NAME----~~--~-<_-m -------CIECI\NO:--OESCR WTTolr 1u~1 A 8. G OOAFTING 017505 5?r'--" ..dAkA-' COFF EE-SERVICEn"OF-.t1N-. 0 17 50'6-' .,49~ AVIS USED CAR SALES 017507 4J! ASSOC. PUBLIC-SAFETY COM 017508 4.Z:--AMEltIc-AW-'HE;\Rr-ASS-OC-;---'-'---' 'Of7509"-" ~l ADCO ELECTRIC INC. 017510 ~;lt! ACRO-MN INC./ 017511 4~T'--'''EARL'-r;-ANDERSE~'-8.--ASS'OC-- 017512" ~6.; AT &T nFORHA TION SYSTEMS 017513 ~~! ACE LOCK & SAFE 017514 ~~--cBRUNSOr-tlffSTR01'ENrCn:'" .' "'0 r75TS--' ~+.~! BLUNT-CARLSON 017516 , 1Q;! BURSCH t S 017517 fJ~l-'--'CITY-OF-aROOKCYtt-'CENTER''''''-' .d' '0175yg--' ::1.2:>\ BUDS MUSIC CENTER 017519 '5,3.: COUNTRY MARKET 017520 5~-'-'CONTINEnTA[--SArETrE'QJIP-- --.--'-" - Ol75L-r---- ," : 1~: CONSOLIDATED ELECTRIC 017522 5!>-.: CASE PWER & EQUIP. 017523 .:1__ H~~~~:~~~-~~~-~~~. ~g;~~- 5~i COCA COLA BOTTLING 017526 ~b:~-" CHAMPrON-AtJTO-"'STffi Es--..-n O1'TS2T" . j.L OORHOLT INC. 017528 6Z'1 DOUG ERICKSON 017529 63 -"jOHN-ESSm-&-..S~S' 017530- j~.2 EXInE BATTERY 017531 b?3 FMAM 017532 66:..... FA'STENER-HHOUSE"OF fi'l" 01'1'533' 'j7:" GOPHER STATE EXTERMINATI 017534 ~8,} GLENWOOO INGLEWOOD 017535 69;;' GAS'SUpp.ty-nc-; 017536 . jO;' GOPHER SIGN CO. 017537 ll~, G. L. CONTRACT ING 017538 7'2.) GOULD t S 01753'9' .:)3: GOPHER ELECTRI C 017540 /4:> w. W. GRAINGER 017541 PRElIST #682 ) . ~ .' : i .~: ;' L i '~~. , , A MO UN T VARIOUS SERVICES 19.35 COHn ..CNTR-.SUPPClt:.S-..-....-.. n.. --. .....-..-. ---... 76-.-00--' FIRE CAR 7,399.00 POL. DUES 40.00 nFrR"E--tRAINING---'" ...--.-----..---.----....-----81 .53 ELECT. PERMIT REFUND 8.50 INVENTORY 140.70 . ~.q_.~_.._..- ------.. TRAFFIC"SUPP[IE"S 102.12 POL. PHONE 4.73 NEW GARAGE 149.73 'fNC;-~'--'SlfPP LI ES ...-.-..., .___u._. -.-.---.-------.-..-. 88.28 NEW GARAGE 407.92 FIRE SUPPLIES 55.11 COt1DEV-CmrF-:-- ---..---. --...---- .-'" ..-.---..- ---. .. -'42. 40-_u- COM CNTR SUPPLIES 55.90 COM CNTR SUPPLIES 21 .99 -- POL :'-50 PP LI ES .__.____'___.n._____.__.__ 77.76----- WATER MAINT. 4,676.00 GARAGE INVENTORY 25.q1 COU f\K: n.-" 5 tJl5PCfE's'" '--9:70- u CBD SERVICES 3,000.00 LICENSE REFUND _____.____.______.__..__.________. u..],20 .0.9___...__ 'PQ~' -sUppTf ES- 137 .66 PO L. SU PP LIES 1 84 .5 0 FIRE SUPPLIES 50.00 COM CNTR' MAIN1~n 54 -~-o'6'u GARAGE INVENTORY 87.03 FIRE MEMBERSHIP 10.00 TRAFF tc 'SLJPP[fES 14'0:'1'0'''-- DEC. LANOFI LL 24. 00 POL. SUPPLIES 7. 10 GARAGE INVEN'rORY 27.95 PARK SUPPLIES 13.69 WATER MAINT., 792.00 PARKMA tNr'~' 1, 230~8()'- SEWER MAINT. 209.96 PARK SUPPLIES 28.93 J( ~'~ ~~______u_PR:_L IS T #~8~__u__-------EXPENO ITtR ES TO . ~~!~p~~O ~~~~~THE- cnrCOUNCIL' (-)~~! FEB 07 84 . J! .~-NAME------;------- ---------.------.CHECI\NO-;--- ---DESCR IPTION-.----. .. -.------- U ....-------- --AMOUNTn- -.- '~; :11 AMERICAN RED CROSS 017468 FIRE TRAINING 194.75 , _~----UNI-V-ERSI-T-Y-- OF---MN---;--- "01-1469-' VARIOUS CONF ~ 88-~OO I.;:;S; AVIS USED CAR SALES 017470 POLICE CARS 12,000.00 3; o~ COUNTY OF ANOKA 017471 POL. SUPPLI ES 3.50 ~'~'--ST-A-T&-OF-'MN------'--------' -'u' 0 1-J't+7'2--.----...POL-.;--SUPP[ I ES-u---. _______________n______._ -------.- . --77:9T----- .... 1\01 . . ! 61 ICMA 017473 CTY NGR BOOK 20.75 'l'j! JAMES D. KERRIGAN 017474 COM DEV EXPENSES 29.16 . \" :-8~--m. RALPH-CARl:-SON---€OMPANIE-S"-'---' 0 174~"5---- OVERPYMT "REFUNO-'- - f3-~-o6---"- .. ::11 NW BANK METROWEST 017476 PR 1-21-84 54,311.16 "')101 NW aANK METROWEST 017477 FED TAX PH 1-21-84 11,163.10 l~t!----€OMj+'--OF-REVENUr---------- -.-- -------Ot7lf7a----- STA TE'-TAX u PR .1=2'r=84------..-- -... --- .------ --'6-;36:r;OO-- u_. ! 101 11~j ST TREAS SOC SEC CONT FD 017479 JAN FICA-2ND HALF 6,920.30 1~1 PERA 017480 PR 1-21-84 11,004.78 14L------GHOUP-HE-Al-TH-Pl;AN-.... - ._,""d_' "01748-1-- FEa--PRENI tJM -... '2;9'i~r~3 2' - : I .,1 : 1S~ AETNA LIFE INS. 017482 JAN PR WITHH. & POL. 4,068.52 ~~~l ICMARETIREMENT CORP. 017483 PR 1~21-84 WITHH. .. .. .. . 173.47 ... ~Jf.----GI-T-Y-eOUNT-Y~CRE()-I-T-"--UNION-''" --- ..... 0 l7'48Ir' -- ...- 'PR-"1.;:;.21-84---WrTHH:'---" ..--_.--..- '_...._n__.______ - 3;-nfB-:n-o---'- lA! UNION LOCAL 49 017485 FEe DUES 400.00 -~cr HOPKINS POLICE ASSN. 017486 FEB DLES 140.00 24/ _. . _.._ _. _n___ . ,~--- - HOPKINS- PSQ--&-DI-SP AlCHER-- - 01748-7--' FEB'- DLES -"--'-"20.00 . UNITED WAY 017488 JAN PR WITHH. 236.00 k ~~: H:NN. co. SUPP<RT 017489 JAN PR WITHH. 160.00 23'-- .WARREN.-BEHMEN.------ 01-7490'-"--' COM'CNTR-WAGES .___w_,,__, T5(r~o6-'- '8' ..f~u: MUNICIPAL CAUCUS 017491 REPLACEMENT CrECK ...- 200.00 h5 . OA VE FISCHER 017492 INSPECT. EXPENSES 109.25 .30: . ..... _ .._ ... .... . 26~-~-.--..-P-ATR-IG-IA---GI5BORNE- 017493-- VARIOUS EXPENSES' 56.88 .ft.. WALTER JOHNSON 017494 POLICE EXPENSES 11 .25 ~8 · RA Y KOHNEN 017495 INSPE CT. EXPENSES 94.50 ,.":''\, .. ..n__._.._____.. 4~j~..u---.FIRMHS-.J.OP-I-fZ--. 01-7496--- INSPECT;w EXPENSES 91.20 i.-~95: BRENDA POGUE 017497 SEC 8 EXPENSES 19.99 -~l" FMAM 017498 FIRE CONF. 60.00 3'2~ .WI-'l:l-IAM...P. CRAIG-' 017499- CTY MGR EXPENSES 68'-15 ~'~~i ANNE L. NORRIS 017500 VARIOUS EXPENSES 106.72 -6'~91 CALVIN C. JJfNSON 017501 POL. EXPENSES 6.00 35'T '-HENNEP-HI"COUNT-r 017502' ASSESS~ SUPPLIES 24.38 1..0 ~ '~~1 CRAGUN'S CONF. CENTER 017503 POL. CONF. 298.95 ~:?, ~: va 10 017 504 V 0 I 0 0 . 00 ....\ ):'-" \ ..l~ ('~ , .i..~) , ):~~' ;-:J, I.) ".\ ') : )::<..< 'f.:.'-n._. \