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Expenditures prelist . , ) PRELIS T #693 ! )' L ' :: NAI'E I j I er- J~-;-S ~~~LLIE '.2 I DAVID P. FISCHER :$ : RA YMONO KOHNEN ) ~ FIRMUS J. OPITZ I~ I DANIEL N. STEVENSON ,fb~--- -j-oSeOTT-RENtE- - - - ---- - -- - )~I W. P. CRAIG 8, PATRICIA J. GISBORNE 9: '--f'fDCENTERS- HEA tTH-PlAN - ~'o:i MICHAEL G. LAUSENG lil~1 JACK C. PRATT lr~POSTt1kS-TER----- - - T~71 SONJA SUTHER LAND T4a1 1 ST BANK HOP K INS 1'-.! - NORWE:ST-BANK METROWEST j,~! COMM. if REVENUE 11' PERA 1-&f. - n ICMA--Rt:T IREMENf CORf>.- j:9) CITY COUNTY CREDIT UNION 20:1 WARREN flEHl'E N 21~:--- SHEIl-A- KEttEt€R-- - - - - - Ai DANIEL 5TEVENSON ~, ST TREAS SOC SEC CON T FD 2~: --MtNN". -BENEFITS - ASSN.- -?5 HI KE COLDA <E LL I ~6 PETTY CASH 27. CORRECTlON- -- - ~~t NN MUNICIPAL CLERKS INST '29; VOID 3~' ATONKA -BOOy-SHQP- - .i1 AAA COFFEE SERVI CE OF ~ 3~ AMERICAN ~ATL. BANK & TR 33 AL I STOOL & FILTER J2~ ACTION RADIO CENTER 35 AMER ICMI TEST CENTER 36 ACRO-MINNESOTk ;7 A & G CR AF TI NG ) I . > . . ; - J ,.' j J . , . , I \ CI TY OF HOPI< INS EXPEND ITLR ES TO BE APPROVED BY TH: CITY COUNCIL -JUL 17- 84 - - n_ - ------ CHECK NO. DESCR IPTION AMOUNT 23.95 81.00 - - -- - -101--S5----- 90.00 38.32 --- -- ----- -- 6-5-.75 ---- 32.26 79.27 - ----3 ,-489..4 ~ ---- 3.37 6.00 l-,-Soe-.-GG-- ~0.05 5~,751.39 - - ------- --ll ,40:l.20-- - 5,827.87 10,149.28 --- -------- 57-3..4-1--- 4,704.00 134.40 - --- - ---57..46 - ~32 .00 6,931.73 -- - ~23..35- 30.00 150.91 O.CO 235.00 0.00 - ----- ---- ---- 416"'()G--- 76.00 5,370.00 79.42 - 26.35 675 .00 -246.60 29.40 018897 CTY NGR EXPENSES 018898 INSPECT. EXPENSES 018899 INSPECT..- EXPENSES- 018900 INSPECT. EXPENSES 018901 ASSESS EXPENSES --Ot890-2-- ---YAR-IOUS EXPENSES 018903 VARIOUS CTY MGR 018904 VARIOUS EXPENSES 018-905--- --JUl.--PREKIUH---- ---- - --- --- - - 018906 WATER CONF. 018907 POL. CONF. - --0l-890a--- ----- POSTA~ MEfER-- ------- 018909 PR 7-7-8~ WAGES 018~10 PR 7-7-84 0169l1- - - FEO - T AJ(--PR-- 7-7-8~ 018912 STA TE TAX PR 7-7-84 018913 PR 7-7-8~ 01891-1t- -- PR--7-7-6,*"-WITHH.- 018915 PR 7-7-84 WITHH. 018916 COHM C'4TR WAGES 01891--1--- - - - POb - SUPPLI ES 018918 ASSESS WAGES 018919 1ST ~ FICA - JUL 01892-0----- - JU--PREHIUM - - ----- ---- n u_ -- 018921 PR 7-7-84 ERROR 018922 PETTY CASH Ol8922-n - CORR. - 018923 CTY MGR CONF. 01892~ VOID Ol892-5- -- - CTY--HGR-- HAIN'F-, ------- 018926 COMN CNTR SUPPLIES 018927 BONns MAT. 018928 GARAGE INVENTORY 01892 q POL. :1A IN T . 01893 0 FIR E MA IN T . 018931 FIRE OUTLAY 018932 VARIOUS SERVICES PRELI ST #693 Ii ) " NAME J , -.1 --- AN;~O~Y ~ NJ-AN-iN-- - - Sq': BUSINESS RESEARCH pUBLIC 40 BRADLEY EXTERMINATING CO t(' BURY & CARLSON 42 I BERTELSON BROS. ", 43 - - COlE -pUBLI {:A-l-ION 5 ---- _n - ....:, CHARDLER-WILBERT VAULT C ~S.I CONWAY FIRE & SAFETY 46" -- DARTNELL CCRP.,B/R-2-QO-- -\(. DISCOUNT TIRE ~,> DEALER AUTOMOTIVE SERVIC ~Cf6~----9A VI-ES-WAT-ER- EQlHPMeNl- ----- --- 1Q ,: OORHOL T INC. '1" EXIOE 52 - EL VI N SA FE TY - SLP Pi. Y - - .~~" FIRST I1JNICIPAL LEASING ~~i FIRST BA~K MPlS. 55 - FIRSf--OHCAGO- - - -- --- --- ~~~ GOVT. TRAINING SERVICE ~7 GUSTAFSON-fUXA 58"~ tENN-.--CO. il:PT. OF TAXAT .~ HOMESPUN AUTO RESTORATIO JIM HATCH SALES CO. H.V.IS -TAPING HOPKINS FIRE DEPT. HA \oIK IN S CHEM I CAL t-€NN i-CO. <E f'R L ACCT G HENN. CO. SHERIFF'S DEPT HOPKINS AUTO BOOY - HIL-OFf-I-cE PRODUCTS- -- HOPK INS PARTS HOPKINS FIRESTONE HANCE HARDWARE HANCE HARDWARE INTL. CTY MGMT ASSOC. INTL. OFFICE SYSTEMS - - JUSTUS LUMBER CO. . 6i . 1;' 64 y5 06 67 1~ 70 J~ . 71 ~ 1~ ) 4 ) - ." ) \ CITY OF HOPKINS EXPENDITlR ES TO BE APPROVED BY TI-E CITY COUNCIL Jut. l1- - 84 - -- CHECK NO. DES CR IP TI ON AMOUNT 018933 LIQUOR LICENSE REFUN 018934 POL. SUPPLIES 018935 CBO-SERVICES 018936 VAR IOUS MAINT. 018937 VARIOUS SUPPL IES -- 01893-8 P~-SUPPHES-- --- --- - - - - - 018939 N~. BLOG. SUPPLIES / 018940 FIRE SUPPLIES 018941 -POb-.-SUBSCRIPHON -- - ------ - 018942 GARAGE INVENTORY 0189~3 GARAGE INVENTORY 018944- - - --WAlER--SlPPl--It-S----- --- - --- 018945 VARIOUS SUPPLIES 018946 GARAGE INVENTORY 018947--- FIRE SUPPLIES 018948 PYMT 4~ 018949 BONOS MAT. 018950- BONOS -HAT-.--- 018951 CTY MGR CONF. 018952 GARAGE INVENTORY 018953--- ELECTION $E-RVICES ----- --- 018954 FIRE SUPPLIES ./ 018955 SAFETY SUPPLIES 018956 - - WATER-MAtNT... 01895 7 FIR E CA LL S 018958 WATER Cf-EMlCALS 016959 PRISONERS BOARD-MA~ 018960 MAY PRISONERS 018961 POL. MAINT. 018962-- -- VARIOUS -SLPPUES- - 018963 VARIOUS SUPPLIES 01896~ VARIOUS MAINT. 018965- CBO SLPPL IE S -- 018966 VARIOUS SUPPLIES 018967 POL. SUBSCRIPTION 018968 INVENTORY 018969 CBO SLPPLIES 3 , ~ 37 .5 0 o 700.00 -- 5,29 . 44.72 ~44.0(}-- 90.00 98.70 35 .62-------- 6.00 11 8 . 08 -66.0.-1--- - 272.50 ~8.81 134.1-4- 3,540.00 76,114.75 16,292.50--- ~20.00 18.50 6.80-- - - 321.60 105.80 - 625.00 5,445.00 582.23 -3,377 .25 216.92 220.00 334.45 619.85 44.10 23.17-- 383.61 18.25 300..55 1~2.82 ) PREll ST #693 ) L ~HE , I .i---- JJSTUS Lu1BE-R CO:- J6~ I J,1 OFF ICE PRODUCTS 77~ KELL Y- SERVICES 78/ LAKEWAY ClEANERS '>3s i MARY LUT TER (Jog J: ---RON -bUNO-------- .a"ui 11>TOROLA .Ji'l MIDWEST ASPHALT CORP. 83':___11A-C_QUEEN-EQUIPHENT-- - - ~'.ji MINN. BODY & EQUIP. 1.;'41 COMM. Of RE VENUE ~-..EAAE-A--t1IU.ER-- --- --- ~1.6: MID-AMER ICAN RESEARCH CH "'~:l NINN. FLEXIBLE CORP. 89 - - C1T-Y- -OE -MI NNETONKA-- -- 90 <, M-R SI G1'1 CO. )r, CONM. OF REVENU; f'lt'.i.-- t'E-TRO -WASl'E CONTROL- -- --- --- ~f}l MURPHY PLBG. & HTG. ~2'1 f1PLS. STAR & TRIBUNE 4~> MPLS.--SPOKESMAN MI NNEG ASCO ',- SUSAN t-.E WILLE 9g'- NORTHERN AUTCX10T IVE CO. Q9" t-ELSON'S SHOES . 10 " NW BEll lor --NSP 1 'l.Z FRED PRYeR SEM INARS . .13'" PARK-NICOLLET MEDICAL FO ~ o~: PUNP &- rVER sER VI CE --- 1'l.5' PLUNKETT'S PEST CONTROL . 10 PEPS I !7UP 107'" POKORNY co.. 1 'l.8~ PHOTO CUICK .h" ROYAL BUSHESS MACHH€S 110' RACO OIL &- GREASE 111'- RAY'S mOCKING SERVICE ) ) . ~ ) .J l CITY OF HOPK INS EXPENDITURES TO BE APPROVEO BY THE CITY COUNCIL JUL 17 8~ CHECK NO. DES CR IP TI ON AMOUNT 018970 COHM REHAB 018971 VARIOUS SUPPLIES 018972 NEW COMPUTER 018973 POL. MAINT. 018974 COMM CNTR SERVICES _ _______ _ -018975- - AUC-T-IONEER--FEES------------~-- - 018976 ST. LIGHT OUTLAY ...- 018977 PATCHING MAT. 018978- - - -GARAGE--IN. VEN lOR-Y- --- ---- 018979 GARAGE INVENTORY 018980 JUN SALES TAX 01 898-1- - - - --I.EG-Ab-SER v-l-CES - -- 018982 PATCHING MA T. 018983 SEWER SLPPLIES _ 01898~ 2NO---k--REC.- - -- - 018985 TRAFF IC SUPPLIES 018986 FLEL TAX 01898-1- -- V AR IOUS- SER VI CE S 018988 CBD SERVICES 018989 CBO AD 018990-- COl1t'l CNTR- AD 018991 HTG. FUEL 018992 VARIOUS CONM CNTR 018993 -GARAGE INVENTORY 018994 F IRE UN IFORHS 018995 VARIOUS ALARMS 018996 ELECTRICITY 018997 FIRE CONF. 018998 CONM CNTR SUPPLIES 018999 GARAGE- t1A INT. 019000 EXTERN. 019001 PARK MACHINE 019002 COO SER VICES 019003 VARIOUS SUPPLIES 019004 POL. SUPPLIES 019005 FIRE FUE~ 019006 CBO SERVICES 1,585.98 ~0.21 -38~.93-- -- 65.00 35.00 -----93.20- ---- 94.70 33.53 -1.277 .2~ 88.70 1,341.42 1.663.5--0---- 318.74 16.80 ____on ____ -15.000.00--- 7.08 289.28 --- -48,188.89- --- 53.59 28.20 - 18.~3 - - 573.13 91 .30 _ __ __ __ - 161-.96 20.00 21~.40 19.221.29- --- 155.00 152.85 - -- 40.50---- 2~.00 141.00 305.01- 53 .70 215.81 58.80 25.00 ) PREll S T #693 CI TY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL -- -- -- - - - - -- JUl 11--84--- - ----- -- ----------- \i:r-~~~~-~-- - H_ CIECK NO. DESCRIPTION '.: EDW. w. ROBBINS.- iNC-~ ----- - - 019007 POL. M~INT. ----------- - 1'~6! ROAD RESCUE 019008 FIRE SUPPLIES 11"- - RAPIl--P-UNTING - -019009-- --- POb- SUPPL-IES--- ,~li RED WING SJ-<<>ES 019010 POL. UNIFORMS .1081 ROOT-CH1ATIC 019011 MUN. BLDG. I1A INT. l1t;}1 ...EREM~Sl-El-Nffi.---- ---~1--9012 lEG-AI=-SER-VI-CES 10' ~ I SOS OFFICE EQUIPMENT 019013 VARIOUS SUPPLIES .l~: STANDARD SPRING 01901~ GARAGE INVENTORY 121\- -OON-SfREICHE:-R-GUNS------- ----C\.J~0--15 -- VAR-I(}tJS....-P~b-. ------- ~~ ~14' SATELLITE IND. 019016 DISPOSAL . : SUN t\EWSPAPERS 019017 VARIOUS ADS I";, 1 'II TRACY OI-b------------~l-qGl_3______-_GAR_AGE INVE-N-l-ORY-- 16' 17 I TEXGAS 019019 FUEL .~~I: UNDERGROUND PIERCING 019020 ST. LIGHT MAINT. 18, 126-=-r----UNl~0RHS_UNb-IM IT EQ - ---- 01-9021---- -- - POl___UNI~OR-MS- ----- 19 q7 I UNIVERSITY OF t'N 019022 POL. CONF. .leo, VIKING ELECTRIC 019023 ST LIGHT SUPPLIES ,L, "- \2.2.1 )1231 I I '2' .; p ~-- ------------ ------- ~ . , , )~:J, ~ +- - --- - - - - -- - - J ),32 , .3_1 ~ - ----- ---- -- - - -- -- .) ), )" , , $ , . . -- .1'; , ) , -' .1 , , .J' , ' 4~ . .J >C, :-' ...... "' I 21 ~ ) , AMOUNT 53.00 119.82 - --- ---- -- - - 2~.20- - - 166.85 ~0.50 - - ---3,0~1_2_--- 70.00 2~9. 1 0 ------ ---S-t...80-- 195.00 112.58 -:J~oa.oo- 571.62 326.25 -- ---------- \.,207-.5-0----- 160.00 263.81 TO TAL S334,3~9.88