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Expenditures of prelist ". . . .. - PRELIST 1692 1'1 NAME ) L I !Jl ROBERT G. ANDERSON ~~~r-- ~~~ ,\~.t1~~~~N-- ..... c~ WARREN R. t-.EFF :-'$ WILLIAM PICHA ), "6 BARRY VASSAR . :;1,- --~~-~_. EH~~t(El~ST! )"9 NORWEST BANK I'ETROWEST 10 NORWEST BANK METROWEST 1-' COMM;- of= REVENUE ) 1"2 PERA ~3 ST TREAS SOC SEC CONT FD k - ~------ - - - - - - - -- - - -- - -- 11~ GROUP t-t:ALTH PLAN )11'5 PHYSICIANS ~ALTH PLAN ,'~ AETNA LI FE INS. i-it- ICMA RET IREMEN'r CORP. )11'8 CITY COUNTY CREDIT UNION .-19 UNION LOCAL 49 ,20-- tfJPKINS-fiOi-.-AsSN. ):21 HOPI< INS PSO & DISPATCHER 22 UNITED WAY 23 n uH::NN-:---CO ~ - SU?peJH ____24 WARREN BEHI'E N -'25 DAN STEVENSON 26 MN STATE TREAS. ) 27 DELTA DENTAL PLAN 28 WESTERN LIFE INS. 29 vOlef ) 30 APACH:: PAPE 31' AVR INC. - 3~ A T & - T - INFORMA T IO-N SYST ) 33 BOYER TRUCK PARTS 34 BROWNI NG-FERRIS IND. 35 BRUNSON INSTRUMENTS ) 36 BARRY OFFIC EPRODUCTS 37 BOHN WELDI NG CO. ) ) , > ?- J ) ) CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL Jl.t 03 84 Ct-t: CK NO. AMOUNT DES CR IP TI ON 018797 COUNCIL CONF. 01 879-8- - - C CXJ t\t It CON F: 018799 El'PlOYEE ADVANCE 018800 El'PlOYEE ADVANCE 018801 VARIOUS EXPENsEs 018802 GARAGE-TOOLS 018803 POL. CONF. - 01-8804- SEWER -LICENSe- 018805 PR 6-23-84 018806 FED TAX PR 6-23-84 018867 - STATE TAX PR 6-23-84 018808 PR 6-23-84 018809 PR 6-23-84 FICA -0188fo----- -- JUC-P-REMIUM 018811 JUL PREMIlJ1 018812 POL. MUT. FD & JUN P 0188f3- PR &:23-84 WI THH~ 018814 PR 6-23-84 WITHH. 018815 JUL DUES OrS816- - JUt. DUES---u - - - 018817 JUL DUES 018818 JUN PR WITHH. 0-' 881 9- JUN - PR WI fHH. 018820 COMM CNTR WAGES 018821 ASSESS WAGES - - - 018822 BIKE LICENSES 018823 JUL. PREMIUM 018824 JUL PREMIUM 018825 VOID 018826 VARIOUS SUPPLIES 018827 PARK CONST. 018828 POL. PHONES 018829 GARAGE INVENTOO Y 018830 SAN. DISPOSAL 018831 ENG. OUTlA Y 018832 NEW COMPUTER 018833 VARIOUS MAINT. 77 .86 47.73 346.60 346.60 83.97 45.00 195 .00 -- --- 15.06 54,062.63 11 ,332. 1 9 6,470.00 10,987.11 6,765.77 3,262--:84 4,915.50 3,920.52 573.47 5,765.00 388.50 130.00 15.00 207.00 160.00 168.00 480.00 171 .00 1 ,1 71 .10 239.23 0.00 399.25 229 .00 3.93 36.48 3 ,662 .65 1,500.00 525.00 320.75 PRElIST #692 ,.t' ) NAl'E ) " _ ,}8 _BU~'(__& C_~LSQ~_ 39 BERTElSO N BROS. ~~O COMPUTOSERVICES, INC. 1f'11 COMt1. _sP~C_IALI STS. INC. 42 CONWAY FIRE & SAFETY )ar3 EXIDE BATTERY .lJ1f m__ERNSLASSO_CIAJES__ 45 ECKEL SI~ CO. ) '~6 El MAR KJ:TI NG Ij?__ _ GQ!JLU's____ ___ 48 GOLF PROPERTIES )49 I-fJPKINS FIRE DEPT. . _ '",,__ ____HENN------roJ_RE~IJ)~AL_ R!t AU_ 51, HANCE DISTRI BUTING )52 HOPKINS PET HOSPITAL 53_ -':IABMO~_!'g.A-.-SS __ _ _ 5tJ INTL. CONF. OF SLOG. OFF ) 55 IAAO CONFERENCE ~6 IIMC_ _ _ ___ __ _ _. 5'-7 INTL. ASSOC. OF FIRE CHI ) 5~ JOHNSON CONTROLS 5~_ JUST~~_L~~E~ 60 KNOX LlJ1BER .,: KVETENSKY NURSERY -$>1- KELL Y_SERVICES INC. 6~ LEEF BROS. ) 64 MIDWEST ASPHALT CORP. 65 ~_ C~PTER #35-AIREA 66 DEPT. OF PROPERTY TAXATI )67 MURPHY PLBG. & HTG. 68 _ MPlSLSJAR & TRIBUNE 69 MINNEGASCO ) 70 NORTHWEST TREE CARE 71 ROY. NO~Y 72 NW BEll TE LEPHONE ) 73 oFFICE PRODUCTS n POKORNY CO. ) ) ) ) ) CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY HE CITY COUNCIL JUL 03 84 CI-E CK NO. 018834 o 18 83 5 018836 01~837 018838 018839 _ _01.88'lQ 018841 01884 2 018843 018844 018845 01884~ 01884 7 01884 8 018849 018850 018851 01885.2_. 018853 018854 018855 018856 018857 018858 018859 018860 018861 01886 2 018863 018864 018865 018866 018867 018868 018869 018870 DES CR IP TI ON AMOUNT PATCHING MA T. VARIOUS SUPPLIES NEW COMPUTER SEWER RADIO FIRE SUPPLIES MUN BLDG HAINT. eI8 CO~Sl. __ FIRE OUTLAY ELECT StPPLIES PARK SUPPLI ES GARAGE INVENTORY FIRE WAGES CBD. S~RVICES _ _. GARAGE INVENTORY ANI HAL CONTROL VAR IOUS SUPPLIES INSPE CT MEMBE RS HI P ASS ES S CONF. ELECT MEMBERSHIP FIR E CO NF . COMM CNTR "1AINT. GARAGE INVENTORY PARK SUPPLIES PARK CONS T. NEW COMPUTER VARIOUS MAI~T. V AR IOUS SUPPLIE S AsSE~S MEMBERSHIP ELECT SERVICES PARK SUPPLIES CTY MGR AD VARIOUS GAS TREE REMOVAL WATER MAINT. PHONES VARIOUS SUPPLIES WATER StPPLIES 87.00 225. 13 53,970.12 20.00 98.50 53.52 385.00 385 .00 59.71 211.25 12.38 6,160.00 666.67 6...20 121.00 18.03 120.00 145.00 30.00 260.00 96.42 49.60 18.50 90.00 622.80 77 .6 5 1,600.33 115.00 8.96 8.15 65.80 269.29 1,514.50 1,170.00 2,208.27 85.50 18.80 _pHOTO (lJICK __ _ __________QJ88lL__ VARIOUS SUPPLIES ______'17 .5~_ PROFESSIONAL BLDG. SLPPl 018872 GARAGE SUPPLIES 59.88 EDW. W. ROBBINS 018873 pal. MAINT. 126.00 ROOT-o-t1ATIC 018874 PARK MAINT. 43.05 --SA-AG IN-c;--- -- --- - ---- --- 018875- -- GRAVEL------ ------ --- ---- --- --6,521-:4'---- SUBURBAN CtEVROLET 018876 GARAGE INVENTORY 99.76 STERLING SUPPLY INC. 018877 TRAFFIC SLPPLlES _ __lLO.OP__ HUGH STRAWN 018878 FIRE WAGES 250.00 STANDARD SPRING 018879 GARAGE INVENTORY 23.40 TWIN CITY TESTING 018880 CBD SERVICES 511.38 TAns SUPER VACtJ ----- - 018881 TRAFFTc-sLPPl-fES--------------------- ---- - 135:58---- ED TlJH-ER 018882 INSPECT SERVICES 794.06 TRACY OIL co. 018883 GARAGE INVENTORY ___~_~oo.oo TWIN CITY WATER ClINIC 018881J WATER TESTS 45.50 20TH CENTURY PLAST ICS 018885 FIRE SUPPLIES 566.29 _!!~DEPT _~ ~Q1~~~L _______ 018886 BONDS MAT. 1,275.00 UNISTRUT NllHHERN -018-887----- MALL PRo<fRAM--------- - ---- - - --23:48- --- I )1 UNITED SUPPLY CORP. 018888 GARAGE INVENTORY 102.76 I' _US BENCH CORP. ______018889 PARK CONST. ___________-1~~20.00__ ~~ VIKING ELECTRIC 018890 ST. LIGHT SLPPLIES 60.72 );q,1 VAUGHN'S 018891 PARK SUPPLIES 61.25 *-... ~~~E~~~LEU SE'iw:.~.. ..~.... ..~:::~ .. .._~~~~~ :~V~~~~~- 2~~:~~~" .. _C)~ WESTIN BONAVENTURE 018894 FIRE CONF. 174.00 ~9 WASTE TECH. INC. 018895 JUNE REFUSE 1~.l~7 .~_~____ lOtS WALK-ER---PARKING CON-suif-,\N--- -- - - 0188~ - - -PARKING DECK - -------------- 6,066.28 ):_31 .3:"1 ) - J, - . _.f' 1 .. I J~l u )!3~: I " -, r.f -- j .1 , . ),-- , - _I )I.JV( lei 13;.:>', ) _,i ,. ! 1..-;; -- >1)1 ,451 J r,--- 1461 _'I PRELIS T 1692 CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JUL 03 84 NAME CHECK-ijo.---!5EsCRIPTION------ - -A-MOiJN T - - - - - _ ___Jq T~~_ _$226,159.86_ _J1 1~9 J150; r~~~ ):0 \ ) > . J JL____ ) LICENSES 1984 11336 if337 #338 11339 11340 11341 11342 11343 11344 11345 11346 e COUNCIL MEETING JULY 5, 1984 Hopkins Columbus Social Club 34 10th Avenue South Hopkins, MN 55343 (2) Video Amusement Games, (1) Cigarette Hopkins Plumbing & Heating P. O. Box 1334 Minnetonka, MN 55345 Contractors License M. A. Mortenson Company 700 Meadow Lane North Minneapolis, MN 55422 Contractors License Dale W. Lommen dba Cedar Cross, Inc. 35 North 9th Avenue Hopkins, MN 55343 Contractors License Seasonal Control, 'Inc. 7620 Lynda1e Avenue South Minneapolis, MN 55423 Contractors License, Gas Burner Installation License Peace Valley Townhouses Suite 310 2817 Anthony Lane South Minneapolis, MN 55418 Contractors License (1) Job Only Giertsen Company 5147 Winnetka Avenue North New Hope, MN Contractors License Midway Sign Company, Inc. 444 North Prior Avenue St. Paul, MN 55104 Contractors License (1) Job Only Minnesota Exteriors, Inc. 295 Highway No. 55 Hamel, MN 55340 Contractors License J. J. Grund~, Inc. 1995 West County Road B-2 Rosevi11e, MN 55113 Contractors License Hance Hardware 903 Hopkins Center Hopkins, MN 55343 (1) Vending machine e SPECIAL LICENSES 11335 11347 ~3~g COUNCIL MEETING JULY 5, 1984 Hopkins Bowl, Ltd. 107 Shady Oak Road Hopkins, MN 55343 One day, July 22, 1984, outdoor in parking lot. 3.2 beer license for free pig roast to public in co- operation with Raspberry Festival until 8:00 p.m. Hopkins Bowl, Ltd. 107 Shady Oak Road Hopkins, MN 55343 On-sale liquor, Sunday Liquor, Bowling Alley (24), Juke Box (1), Cigarettes (2), Restaurant, (6) Vending machines, (21) Amusement Devices, Pool Tables (1-6) Ku t tra. 19<;;: nh~ l\.nll t~nn LiEjl10T 8]7 Ry('<>l~in-r ~_HEmuc Wcst" HO~3- Of f-sa 1 e 1 i qllnr. Bef t ariRl,s. (J.1- c; g~rptte___ LICENSES 1984 COUNCIL MEETING JULY J, 1984 //336 -- //337 #338 /1339 1/340 1/341 1/342 #343 1/344 1/345 #346 Hopkins Columbus Social Club 34 10th Avenue South Hopkins, MN 55343 (2) Video Amusement Games, (1) Cigarette Hopkins Plumbing & Heating P. O. Box 1334 Minnetonka, MN 55345 Contractors License M. A. Mortenson Company 700 Meadow Lane North Minneapolis, MN 55422 Contractors License Dale W. Lommen dba Cedar Cross, Inc. 35 North 9th Avenue Hopkins, MN 55343 Contractors License Seasonal Control, Inc. 7620 Lynda1e Avenue South Minneapolis, MN 55423 Contractors License, Gas Burner Installation License Peace Valley Townhouses Suite 310 2817 Anthony Lane South Minneapolis, MN 55418 Contractors License (1) Job Only Giertsen Company 5147 Winnetka Avenue North New Hope, MN Contractors License Midway Sign Company, Inc. 444 North Prior Avenue St. Paul, MN 55104 Contractors License (1) Job Only Minnesota Exteriors, Inc. 295 Highway No. 55 Hamel, MN 55340 Contractors License J. J. Grundy, Inc. 1995 West County Road B-2 Rosevi11e, MN 55113 Contractors License Hance Hardware 903 Hopkins Center Hopkins, MN 55343 (1) Vending machine PRELlST 1692 F' ; NAME \ - : - '-_____ R9~RT_ J!_._~DE~S_9~ '-2 DON J. tllLBERT -3 EARL L. JOHNOSN c4 WARREN R. t-.EFF 5 WILLIAM PICHA ) ,6 BARRY VASSAR , i'~ -- j~~!Ei1~~t~J-NST._____----- -- ) 9 NORWEST BANK I'ETROWEST 10 NORWEST BANK METROWEST 11 COMM~ or REVENUE ) 12 PERA 1-3 ST TREAS SOC SEC CONT FD 1'4 GROUP--I-EA{THU PLArr - )15 PHYSICIANS I-EALTH PLAN 16 AETNA LIFE INS. 17 ICMA RETIREMENT CORP. ) 18 CITY COUNTY CREDIT UNION 1-19 UNION LOCAL 49 20 HOPKINS poI. ASSN. )21 HOPKINS PSO & DISPATCHER 22 UNITED WAY 23 H:: NN----:-- CO. .Sup? 00 T a.) 24 WARREN BEHI'EN ~ 25 DAN STEVENSON - - - - - 26 MN STATE TREAS. )27 DELTA DENTAL PLAN 28 WESTERN LIFE INS. 29 VOID- ) 30 AP ACH:: P APE 31 AVR INC. 3~ A T & TU INFORMA TlON--SYST ) 33 BOYER TRUC K PARTS 34 BROWNI NG-FERRIS IND. 35 BRUNSON INSTRUMENTS ) 36 BARRY OFFI C EPRODUCTS 37 BOHN WElDI NG CO. ) ) ) ) \ CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY TI-E CITY COUNCIL Jl.t 03 84 CItCK NO. 018797 018798 - 018799 018800 018801 018802 018803 -- . ------ 01880.. 018805 018806 018807 018808 018809 -of8810--- 018811 018812 018813 018814 018815 - - - - -- - 018816 018817 018818 018819-- 018820 018821 018822 018823 o 18 82 4 018825 018826 018827 018 82 8 018829 018830 018831 018832 018833 DESCRIPTION COUNC Il CONF. coote It -CONF: EMPLOYEE ADVANCE EMPLOYEE ADVANCE VARIOUS EXPENsEs GARAGE-TOOLS POL. CONF. SEWERu i. IC EN SE- - PR 6-23-84 FED TAX PR 6-23-84 STATE TAX PR 6-23-84 PR 6-23-8" PR 6-23-84 FICA JUL--P-RE-MIUf1-- --- -- - -- --- JUl PRE MI lJ1 POL. MUT. FD & JUN P PR &-23-84- WI THH:- PR 6-23-84 WITHH. JUL DUE S JlJi.--DUES-- -- JUL DUES JLt4 PR WI THH. JUN PR WI T-HH. COMM CNTR WAGES ASSESS WAGES - - BIKE LICENSES JUL. PREM IU M JUL PREMIUM VOID -- VARIOUS SUPPLIES PARK CONST. -POl-. PHONES GARAGE INVENTOO Y SAN. DI SPOSAl ENG. OUTlA Y NEW COMPUTER VARIOUS HAINT. AMOUNT 77 .86 .. 7 ~7 3 3"6.60 3..6.60 83 .97 45 .00 195 .00 - --- ___u 15.06 54,062.63 11,332.19 6,..70.00 10,987.11 6,765.77 3,262:84- -- 4,915.50 3,920.52 573.47 5,765.00 388.50 - 130.00 15.00 207.00 160.00 168.00 480.00 171.00 1 ,171 .10 239.23 0.00 399.25 229.00 3.93 36.48 3,662.65 1,500.00 525.00 320.75 PREL 1ST #692 r t) .' NAME ) _ , ~(J BUR:C&_ C~LSQN__ ~ BERTELSON BROS. "0 COMPUTOSERVlCES, INC. 1J1' CQMM.. SPECJAUSTS. He '__ __ 42 CONWAY FIRE & SAFETY )43 EXIDE BATTERY _1J4 _ __ ERtfS_t ASSOCtATES 45 ECKEL SI GN CO. )~6 EL MARK~TING 4~ GO!.ILQ I S 48 GOLF PROPERTIE S }49 ~PKINS FIRE DEPT. . ~?_ h_ HE_fiNJ._CO_LRE_GJ~~~_L_R!LAU_ __ ~1i HANCE DISTRIBUTING )52 HOPKINS PET ~SPITAl 53 HARtIPN__1L~SS__ _ _ _ 51f INTL. CONF. OF SLOG. Off ) 55 IAAO CONFERENCE 56 IIHC__ _ __ _ __ _ _ u_ ~7 INTL. ASSOC. OF FIRE CHI ) 58 JOHNSON CONTROLS 5~ JUSTUS L~BER ~ KNOX lU1BER _)61 KVETENSKY NURSERY ~~ KElL Y__ SERVICES INC. 6~ LEE'F BROS. )6" MIDWEST ASPHALT CORP. 65 MN C~P.TER #35-AIREA 66 DEPT. OF PROPERTY TAXATI ) 67 MURPHY r'lBG. & HTG. 68 MPLS~ STAR & TRIBUNE 69 MINNEGASCO ) 70 NORTHWEST TREE CARE 71 ROY NOVY 72 NW BEll TE LEPHONE ) 73 OFFICE PRODUCTS 7~ POKORNY CO. ) J ) ) CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY TI-E CITY COUNCIL JUl 03 84 CI-E CK NO. o t8 83!J 018835 018836 01883~ 018838 018839 __Ol8_8~O 018841 01884 2 01~843 018844 018845 Ot8~~_ 01884 7 01884 8 018849_ 018850 018851 018~2 01885 3 018854 018855 018856 01885 7 018858 018859 01 8860 01 e861 01886 2 018863 018864 018865 018866 018867 018868 018869 018870 - DESCR IP TI ON AMOUNT P~ICHI!'4GMA T. _ _ VARIOUS SUPPLIES NEW COMPUTER SEW~R RADIO FIRE SUPPLIES MLN BLDG HA IN T. ~IJ~ _ CONSl. FIRE OUTLA Y ELE CT SLPPLIE S PARK SUPP_LI~S GARAGE INVENTORY FIRE WAGES CBO_ S~RVICES GARAGE INVENTORY ANI MA l CO NT RO L VARIQYS SUPPLIES INSPE CT MEMBE RS HI P ASSESS CONF. ELE_CT MEMBERSHIP FIRE CONF. COMM CNTR ~AINT. GARAGE INVENTORY PARK SUPPLIES PARK CONS T. NEw COMPUTER VARIOUS MAI~T. VARIOUS SUPPLIES ASSE~S MEMBERSHIP ELECT SERVICES PARK SUPPLIES CTY MGR AD VARIOUS GAS TREE REMOVAL WATER MAINT. PHONES VARIOUS SUPPLIES WATER SlPPLIES 87.00 225.13 53,979-.12 20.00 - - 98.50 53.52 3~5 .Q_O ___ _ 385 .00 59.71 211.25 12.38 6,160.00 666.67 64.20 121.00 18.03 120.00- 145.00 30.00 260.00 96.42 49.60 18.50 90.00 622.80 71.65 1,600.33 115.00 8.96 8.15 65.80 269.29 1,514.50 1,170.00 2,208.27 85.50 18.80 PREl IS T 1692 - I. /" ) .' NAME ") ~___ PHQTO__Q.1Ic;~_ _ _ __ 16 PROFESSIONAL BLDG. SUPPL ~ EDW. W. ROBBINS ~g ROOT-O-MATIC - - - - .-- - - -- 791 SA-AG INC. ),~ ___~~~~~~j_~~r~~~~~~__ _ _ ei HUGH STRAWN )83 STANDARD SPRING 84 TWIN CITY TEST ING 85, -- - TATrs SUPER-- VAlU ") ~ ED TlR tER ~7L___J~~CJ___QI L_~Q.!-____ ______ ____ __ _ __ 88 TWIN CITY WATER ClIN IC )IB~ 20TH CEtlTURY PLASTICS 90 US DEP T OF canE RC E 91 ~ -- - uN 15-TR LiT NCR mER N - )92 UNITED SUPPLY CORP. 93' US BENCH COR P . 9' - VI-KI-NG ~LECTRic }951 VAUGHN'S 96 VERMEER _~~E.S & SERVJCE 97 WEST WElO ~98 WESTIN BONAVENTURE - 99 STE TECH. INC. 100 WALKER PARKING CONSULT AN ) ) ) )- ) ) . ,f -- . J ) \ - " CITY OF I-!OPK INS EXPENDITLRES TO BE APPROVED BY THE CITY COUNCIL JUl 03 84 CHECK NO. DES CR IP TI ON AMOUNT 018871 VARIOUS___~l}~fLI~__S_ 018872 GARAGE SUPPLIES 018873 POL. MAINT. 018874 PARK MAINT. 018875 GRAVEL 018876 GARAGE INVENTORY 01.~~~Z__ . .u___J~A~I.l~ S~fh!;~___ 018878 FIRE WAGES 018879 GARAGE INVENTORY 018880 CBD SERVICES 018881 -- - TRAI=FIC SlPPliES 018882 INSPE CT SER VI CE S ()HHU~3_ __ __~~f!i\~_JNV_E~JORr 018884 WATER TESTS 018885 FIRE SUPPLIES 018886 BONDS HAT. 018887 MALL PROGRAM 018888 GARAGE INVENTORY 0188J!9__ __ P_AR.K_ .~OJ~ST. _ __ _____ 018890 ST. LIGHT SUPPLIES 018891 PARK SUPPLIES 018892 GARAGE INVENTORY 018893 GARAGE INVENTORY 018894 FIRE CONF. 018895 ~NE REFUSE o 8896 117.59 - - ~------ 59.88 1 26 .00 43.05 6,527.47 99.76 80.00 ~------- - ---- - - --- 250.00 23.40 511.38 135.58- 794.06 _4,4Qll.0_Q 45.50 566.29 1~275_.00 23.48 102.76 1 ,02_0~ 9JL, 60.7 2 61.25 71.23 255.96 - 174.00 13,137.46 ,066.28 TOTAL $226,159.86