Prelists Expenditures
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PRELIS T #694
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NAME
I ___u______ -- -- ___.n_ ----
, GOVTI. TRAINING SERVI CES
) 21 OA VI 0 HAFERMANN
3' JIM LIDDJ_ _
4 UNIVERSITY OF MN
) 5! RICHARD ZADWORNEY
~ ~t-- __l'-AIRI~IA__J._ GI SBORNE
,'71 DAN STEVENSON
);'81 GENERAL ELECTRIC-HOTPOIN
9 . .AtME. lUCJ(P9ItITIN_G_.INC.
10 FIRST BANK HOPKINS
)n NORWEST BANK METROWEST
,1:2: __ ____C011I'tL- OE_RE'lENLE_ .____
13: ST TREAS SOC SEC CONT FD
)lti: PERA
"~_ __ GRQUP J:tEAlT~ flL_Mt .___ _
16 PHYSICIANS HEALTH PlAN
-)'7 AETNA LIFE INS.
t8 ~ __ ___IC"^-_RfT IREMEN.L CORP.~. _
t(), CITY COUNTY CREDIT UNION
_ ~~L_ ____~~~~N~~_~~.__:~_DISP ATCH~ _.
~: J-()PKINS POLICE ASSN.
'>23: ~ITED WAY
_ ~.. _ ___tEltte-CO LSUee.9RT
25' WARREN BEHI'EN
m, MARK ROESNER
27 _ l"ENN_,-_CQ .._REGI.ONAL RR AU_
28 ROBERT ANDER SON
m DON MI LBER T
30 _ _ vOMtLE._ Sa-EDLER_
3f WESTERN LIFE INS.
132 AL BE RT MAR TI N
33 ^"-~A___ __
34 MN STATE TREAS
.>35 PEST CONTROL
.~" -X>HN__STROJ.AN __
J1 MINN. BENEFITS ASSN.
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CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
AUG OJ 84
CHECK NO.
OESCR IPTION
AMOUNT
--
019024 CTY CLERK CONF.
019025 PR 7-7-84 ERROR
_ 01.9026 H__&_ l INS. ADJ.
019027 POL. CONF.
019028 DEPOSIT REFUND
_01.9029__ VARIOUS LICENSES_.
019030 ASSESS WAGES
019031 CBD PURCH.
01.9__032____ .COttM._ REHAB
019033 PR 7-21-8~
019034 FED TAX PR 7-21-84
019035. _ __ SJATE_ lAX PR .7-21-84
019036 2ND 2 JUL FICA
019037 PR 7-21-84
ot~~e AUG PREMIUM
019039 AUG. PREMIUM
019040 JUl PR WITHH.
01~0ll1._ JUL .PR WITHH.__ __
019042 PR 7-21-84 WITHH.
019043 AOO. DUES
01.90.4'L___ ___ ~~._pUES
019045 AUG. DUES
019~6 Jll. PR WITHH.
019_04.1._____. _JJJL..fB WITHH._
019048 COMM CNTR WAGES
019049 PR 7-21-84 ERROR
OL9050_ . _ COUNCI.L CQNF. .
019051 EMPLOYEE ADVANCE
019052 EMPLOYEE ADVANCE
Ol905_3_ __. FINANCE EXPENSES
019054 AlG. PREMIUM
019055 COMM. REHAB
0190~~ _ _ PW_ CO_NF.
019057 BIKE LICENSES
019058 INSPECT. SUBSCRIPTIO
019059. ENG. EXPENSES
019060 AUG. PREMIUM
37.00
35.00
46.50
125.00
80.00
27.75
444.00
319.00
5,0_00.00
51l,410.66
11,499.87
5,888.95
6,834.60
10,259.81
3,321.72
4,915.50
4,020.52
573.41
5,101l.00
399.00
20.00
120.00
196 .00
160.00
151.20
190.00
1,733.20.
150.00
150.00
1~.15. _
264.68
4,820.21
150_.00
87.00
20.00
95 . 08
123.35
" )
~8
\39
40
41
~2
,.3
" .
41t
)1.5
146
147
~8
49
50
ISl'
521
53
pit
. ~-'
56
.);7
58
9
)So
61
62
)S3
64
65
)'56
67
6~
)39
70
71
)12
73
74
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PRElIST 1694
NAt'E
toE OCENTERS HEALTH PlAN
IACP
W . P. CR AI G
..EAN KAEDING
EARL WECKMAN
PATR IC IA J. GISBORNE
. -.
OA VI 0 P. F IS CH ER
RA Y KOHNEN
MICHAEL G. LAUSENG
DELTA DENTAL PLAN
PERA
IN~TY_~RINTS _
t-f:NN. co. REGIONAL RR AU
LEO FOSTER
DA VI 0 r1JNDIE
J. SCOTT RENI'€
DA NI EL STE VENSON
_ MR._~ f1RS. J)SEPIi HAZUKA
VOID
ACTION RENTAL CENTERS
AVR _t~C,,-
AAA COFFEE SERVICE OF MN
AUTOTRAAC
Al~tED CONTAINER CORP.
EARL F. ANDERSEN & ASSOC
PAUL AHLES
ACME TUCKPOI NT ING
Al'S TOOl' & fILTER
ACTION RADIO CENTER
A T & T J~FORMATION SYST
BRYAN ROCK PRODUCTS
BERTELSON BROS.
BURY & CARLSON
CLIMAX INC.
CONCRE TE CLR B CO.
CHAPIN PUBLI SHING CO.
CITY CENTER DEV. CORP.
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CITY OF HOPKINS
EXPEt<<>ITlRES TO BE APPROVED BY THE CITY COUNCIL
AUG 07 84
OECK NO.
01906 1
019062
019063
01 9064
019065
019066
019067
019068
019069
019070
019071
019072
019073
019074
019075
019076
019077
01907~
019079
019080
019081
019082
019083
019084
01 908 5
019086
019087
019088
019089
019090
01 909 1
019092
019093
019094
019095
019096
019097
DESCR IPTION
AMOUNT
AtX;. PREM IUM
POL. SUBSCRIPTION
VARIOUS EXPENSES
CTY MGR EXPENSE
POL. EXPENSES
VARIOUS EXPENSES
- -~ - -
INSPECT. EXPENSES
INSPECT. EXPENSES
W/S EXPENSES
AUG. PREM IUN
PR 7-7-84 ERROR
ELECIION SUPPLIES
COUNCIL CONF.
SEC UR ITY DEP. REF UNO
SECU~ITY DEP. REFUND
VARIOUS EXPENSES
ASSESS EXPENSES
CBD P~CH.
VOID
PARK RENTAL
PARK__ C.ONST.
COM M CN TR SLP Pl IE S
POL. MAINT.
REC-'!'.<;LI~G
TRAFFIC SUPPLIES
CAMERA OPERATOR
COMM. REH AS
GARAGE INVENTORY
POI.. MA IN T.
POI. ~__ PHONES
PARK SUPPLIES
FINANCE SUPPLIES
PATCHING MATERIALS
TRAFFIC SUPPLIES
VARIOUS CONST.
ENG. PUBLISHI NG
COMM REHAB COMMISSIO
3,552.20
19.50
61.09
46.00
18.24
56 .67
82.65
144.65
18.00
1 , 1 94.80
600.60
46.59
2,611.20
75.00
75.00
55.38
44.39
8,000.00
0.00
16.00
597.00
28.00
72.00
4,950.00
60.07
22.50
3,800.00
69.97
36.25
4.26
295.05
177 .35
4,136.00
176.00
1,000.05
35.91
5,145.00
PRELIST 1694 CITY OF HOPKINS
< J EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
AUG 07 84
I NAME C/-E CK NO. DESCR IPTI ON AMOUNT
.' CY'S MENSWEAR 019098 POL. UNIF~MS 31.50
\76 CASE POWER & EQUIP. 019099 GARAGE INVENTORY 1,012.71
n CONWAY FIRE & SAFE TV 019100 FIRE SUPPLIES 22.00
78 COUNTRY CLUB 019101 COMM CNTR SuPPLIES 11.37
,79 CLUTCH & TRANSMISSION 019102 GARAGE INVENTOYR 47.51
80 CHAMPI~ AUTO STmES 019103 POl. SUPPLIES 35.94
81 COHM. SPEC IA LI ST S rF MN 019104 JUL RADIO CONTRACT 602.85
)32 01 SC OUNT TIR E 019105 POL. SUPPLI ES 44.95
83 EXIDE 019106 GARAGE INVENTORY 67.27
84 ..o~ ESS & SONS 019107 CBD SERVICES 42.38
)85 FOLDCRAFT CO. 019108 MUN. BL DG. OU Tl A Y 1 .465 .1 0
86 JA ME S GE t-.E lLI E 019109 CABLE TV SUPPLIES 71.88
~ GUST. lAGERQ../IST & SONS 019110 POl. SUPPLIES 12.50
68 GENERAL OFFICE PRO()JCTS 019111 NUN. BLDG. SUPP LI ES 78.90
89 GOULD'S 019112 PARK SUPPLIES 209.00
90 G & K SERVICES 019113 PARK I1A IN T. 48.00
;91 HOBERT-MARTIN CONSll.. TING 019114 POL. SERVICES 525.00
92 HOPKINS CAR CARE CENTER 019115 POl. MAINT. 150.00
93 J-()PKINS GREEt+iOUSE 019116 TRAFF IC SUPPLIE S 5.00
)94 HOPK INS I-EAL TH CARE 019117 BLDG. USE REFUND 25 . 00
<< HOPKINS FIRESTONE 019118 GARAGE INVENTORY 57.00
HOPKINS PARTS 019119 VARIOUS PARTS 447.96
117 HANCE HARDWARE 019120 CBD SUPPL IE S 28.69
_ 9~. HANCE HARDWARE 019121 VARIOUS SLPPLIES 503.26
qq HENN. CO. TREA S. 019122 JUNE PRISONERS 3,128.50
:00 HOPKINS RADIATOR SER VI CE 019123 GARAGE INVENTORY 48.00
101 HAWKINS CHEMICAL 019124 WATER CI-EMICSLS 277.24
102 HOPK INS 00 DGE 019125 GARAGE INVENTORY 29 .64
"03 HANCE 01 ST RI Ell TI NG 019126 PARK SUPPU ES 97.50
104 HIL ~FICE PRODUCTS 019127 FINANCE SUPPl IE S 52.50
105 HENN~'Co. PUBLIC SERVICE otcH 28 VAR IOUS SUPPLIES 492.61
.~ HARMON GLASS CO. 019129 VARIOUS SUPPLIES 65.03
107 IND. FUIISHI NG 019130 WATER OUTtA Y 57.00
108 JUSTUS llJ1BER 019131 VARIOUS SUPPLIES 181.88
. ,1)9 KElL Y SERVICES 019132 FIN AN CE SER VI CE S 60.40
110 KOSS PAINT 019133 VARIOUS SUPPLIES 91.69
11 r KNOX LUMBER 019134 PARK SUPPLIES 97.07
PELIST #69" eITY OF HOPKINS
, EXPENDITURES TO BE APPROVED BY THE CITY COUNCI l
AUG 07 84
\, NAME CI-€CK NO. OEseR IP TI ON AMOUNT
.2
EDW. KRAEMER & SONS INC. 019135 GRAVEL 784.39
")13 l.M.C.I.T. 019136 VARIOUS INS. 92.00
114 BRADlE Y LENI RE 019137 SECIJUTY DEP. REFUND 105.00
115 lAKE STATE EQJIPI'ENT 019138 GARAGE INVENTORY 13.35
")'6 lONG LAKE FORD TRACTOR 019139 VAR IOUS PAR TS 91.18
111 MPlS. 5TA~ & TRIBUNE 0191~0 CBD ADS 94.00
118 MN DEP T. OF LA BOR & IND. 019141 CON TI NGENCY 550.00
)19 t1N STATE TREAS. 0191lt2 2ND ~ BLDG. PERMIT S 3,157.75
120 MN STATE TREAS. 0191lt3 TRAFF IC LISENSE 20.00
121 MRPA 01914.. COM CNTR MEMBERSHIP 60.00
-n MIDWEST ASPHALT 01911t5 WA TER REP AI RS 1t07.83
123 R. E. tf)ON~Y & ASSOC. 019146 VARIOU~ CONST 1,592.50
121t M-R SI GU CO. 0191lt7 TRAFFIC SuPPLIES 176.41t
- 25 MA SHEl< ClE AN ER 019148 W/S UNI FORMS 43.21t
126 ROBERT MOOD 019149 H & W SERVICES 751t.40
127 MN DEPT. OF PUBLIC SAFET 019150 POL. RENTAL 80.00
)28 MEDICAL OXYGEN 019151 FIRE SUPPLIES 59.24
129 ~~RE A. MILLER 0191,2 lEGAL SERVICES 685.50
130 VOID 019153 VOID 0.00
)31~ M & I IND. StPPV 019154 TRAFF IC SLPPLIES 13.07
e M~_G c;oEEN_ EQUIPMENT 019155 GARAGE INVENTORY 165.59
MINNEGASCO 019156 FUEL 1t17.61
. )'JJt NORTHWEST TREE CARE 019157 TREE REMOVALS 4,426.50
135- NW. BE~l TELEPHONE 019158 PHONES 2,240.66
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136 NSP 019159 ELECTRICITY 5,745.18
'~7' PRINTERS SERVICE INC. 019160 GARAGE INVENTORY 24.00
138 POKORNY CO. 019161 REHAB-COMM CN TR 5,493.00
139 PROMOTIONAL SYSTEMS 019162 FIRE SUPPLIES 2,145.00
- ,.0 FRED PRYOR SEMINARS 019163 POL. CONF. 1 55.00
1.4" STEVE .~RKINS__ 019161t CAMERA OPERATOR 37.5Q
142 PA VEK AN IMAL CLI NI C 019165 CANINE SERVICES 22.00
- ,.3 JEANNE PEPPEL 019166 VARIOUS COHM CNTR 37.75
14~ PUBLIC 'iAFETY EQUIP. 019167 POL. MAINT. 1t5.00
145 PARK AUTO tPHOlSTERY 019168 PCl.. MAINT. 115.00
-'16 POKORNY CO. 019169 WATER StPPLIES 7.65
147 RUFFRODGE-JOHNSON EQUIP. 019170 GARAGE INVENTORY 1t8.59
11+8 RIEKE-CARROll-MUllBR 019171 CBO SERVICES 425.93
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PRELIS T 1694 CITY OF HOPK INS
# , EXPENDIT~ES TO BE APPROVED BY THE CITY COUNCI L
AUG 07 84
NAME CI-€ CK NO. DESCRIPTION AMOUNT
'9'
ROBBINSDAlE FA RM 019172 CAN INE SUPPLI ES 1 27 .40
';)0 ROYAL BUSINESS MACHINES 019173 POl. MAINT. 302.00
151 RAPI T PRINTING 019174 POL. SUPPLIES 21.20
152 CHUCK REOEPE~ING 019175 COMM REHAB 5,994.49
'1;3 RACO OIL & GREASE 019176 FIRE SUPPLIES 58.80
154 ~t;l .wI~_ SHOES 019177 POl.. UNIFORMS 223 . 80
155 REYNOLDS WELDING 019178 VAR IOUS OUTLAY & MAl 170.46
);6 ROAD RESCUE INC. 019179 FIRE SUPPLI ES 77.17
157 SIMPLEX TIME RECORDER 019180 COM CNT R Al AR MS 425.57
158 SERCO 019181 WATER SERVICES 178.62
);9 ST ANOA RO SPRING 019182 GARAGE INVENTOR Y 57. 1 0
1 6~OJ SU~I)RPAt:' TI~E_ 019183 VARIOUS SUPPLIES 1,097.04
16 " SUBURBAU Ct-E VROLET 019184 GARAGE INVENTORY 20.80
~2 SUN NEWSPAPERS 019185 VARIOUS ADS 60.74
1~3 SNYQEB 's DR~G ST ~ ES 019186 POL. SUPPLIES 37.40
164 DON STREICI-€R GUNS 019187 POl.. VARIOUS 133.97
55 TOWN TAXI 019188 PARATRANSIT CONTRACT 7,202.66
166 - Tw.I~__Cn! W~TER CLINIC 019189 WA TER TES TS 45.50
1~1 TUFF-KOTE DINOL 019190 W/S OUTLAY 100.00
, THOMPSON ENTERPRISES 019191 POl. SUPP LI ES 23.95
ED T~NER 019192 INSPECT SERVICES 1,251.75
TE XG AS 019193 FUEL 523.87
)71 ~IFORMS UNL IMITED 019194 FIRE UNIFORMS 959.95
.1.7j. _ UNIV~S~TY OF rfl 019195 POl. SUBSCRIPTION 5.00
173 UNIVERSITY OF r-'N CONF'S 019196 POL. CONF. 160.00
)74 VOS RECTRIC 019197 ST. LIGHT SUPPLIES 1, 1 00.76
175 VIKI~_G_ ELECTRIC 019198 VARIOUS SUPPLIES 1,366.60
176 WATER PRODUCTS 019199 NEW GARAGE 46.35
)77 WASTE TECH. INC. 019200 JUl Y REFUSE 13,297.84
178 WALSER MOTOR S 019201 GARAGE INVENTORY 23.80
179 YOUNGSTEDT'-S AMOCO 019202 POL. MA INT. 6.00
)30 ZILKA REMODELERS 019203 COMM REHAB 975.00
181 ZEE MEDICAL SERVICE 019204 SAFETY SUPPLI ES 65.95
TO TA L $2 35 , 811. 41
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