Loading...
Expenditures of Prelist PREL IS T #695 CITY OF HOPKINS , EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL AUG 21 84 NAME CH: CI< NO. DESCRIPTION AMOUNT - 1 DAN STE VENSON 019205 ASSESS WAGE S 240.00 -e 2 - FIRST BANI< HOPKINS 01 noo PR 8-4-8~ 54,512.23-- . \ 3 NORWES T BANK METROWEST 019207 FED TAX PR 8-4-84 11,641.40 4 COMM. rF REVENUE 019208 STATE TAX PR 8-4-84 6,000.63 5 PERA 019209 PR 8-ar-84 10,571.00 6 ICMA RETIREMENT CORP. 019210 PR 8-4-84 573.47 7 CITY COUNTY CREDIT UNION 019211 PR 8-4-84 WITHH. 5,204.00 8 -l1ARREN IJEHMEN 019212- COI1t1 CNTR. WAGES 67.20 ) 9 DA VID TECLAW 019213 POL. CONF. 15.22 10 MPPOA 019214 POL. CONF. 55.00 11 JOSEPH & RUTH HA ZUKA 019215 COO PLR CHASE 81,000.00 ) 12 ROGER KRATOCHVIL 019216 W/S LICENSE 30.00 13 NA TL. LEAGLe: OF CITI ES 019217 COUt(:IL CONF. 260.00 14 STREET SutVIVAl SEt1I~R 0192r8-- POL. --CONF. 195 .00 \ 15 LAGERc;tJIST & SONS INC 019219 POL. SUPPLIES 13.75 16 A.P.W.A. 019220 ENG. CONF. 150.00 17 MAPLE PLAIN FIRE DEP T.- 01922-1 FIRE CONF. 100.00 18 VOID 019222 VOID 0.00 19 VOID 019223 VOID 0.00 20 - EAR[- F~ ANDERSON & ASSOC 019224 TRAFFIC SUPPLIES- 58.54 ) 21 APACHE PAPER CO. 019225 PARKS-SUPPLIES 144.30 22 A & G DRAFTING 019226 MISC.-SUPPl IE S 32.40 -. 13- BRISSHAN-KENNEDY 019227 GARAGE-SUPPLIES 33.08 24 BOYER TRUCK PARTS 019228 GARAGE -I NV . 70.93 25 BOHN WELDING CO. 019229 GARAGE-INV. 48.12 26 BURY- & CARLSON INC.- 019230- ST-SUPPLIES 4,417.70 27 CLEVELAND COTTON PRODUCT 019231 GARAGE- INV. 390.00 28 CONSOLIDATED ELECTRIC o 19 23 2 WATER-SERVICES 139.25 29 CATeo PARTS SERVICE 019233 GARAGE- INVENTORY 107.29 30 CYLINDER CITY, INC. o 19 23 4 GARAGE- INVENTORY 825.00 31 CENTlRY FENCE CO. 019235 WATER-CAPITAL OUTLAY 2,694.00 " )2 .COMMUNICATION PECIAL1 ST 019236 MIS C-SE RVICES 757.85 33 CONWAY FIRE & SAFETY/ 019237 VARIOUS-SUP & SERVIC 69.50 34 ARLENE f)AHL 019238 COMM. CNTR. SERVICES 9.20 35 DAHSCHEN WOOD 019239 POL ICE-SERVIC E 134.50 36 FIRST NUNI CIPAL LEAS ING 019240 REFUSE-SERVICE 3,540.00 37 FIRST BANK MPLS. 019241 FISCAL AGENT CHARGE 392.81 ) ) \ .. PRELIS T 1695 CITY OF HOPKINS " EXPENDITURES TO BE APPROVED BY THE CITY COUNCI L Alti 21 84 NAME e..e: CK NO. DESCR IPTI ON AMOUNT ,38 FOLDCRAFT CO. 019242 MUNIC.BLDG.-CAPITAL 1,385.00 _0,39 GRUSSI~ ROOFING INC 019243 CBD REHAB-REOGRREN P- 745.20 ~O GU S T AF SO N-FU X A 019244 HUNIC. BLDG-SUPPLIES 6.00 41 I-OPKINS PLBG. & HTG. CO. 019245 COMM. REHAB-REDGREN 185.00 42 HAllENS TE IN & 8LR rt:: IS TE R 019246 MUNC. BlDG. M NT. 448.80 43 I-()PKINS FIRE DEPT. 019247 FIRE-ROLL CALL 5,559.00 44 H:NNEP IN COUNTY 019248 BOOKING FEE 191.75 45 HUDSON MAP CO 019249 POl IC E-MA P 33.85 ) 46 H:lPKINS POLICE PISTOL TE 019250 POLICE-MPPOA CONF. 56.00 47 HE IMAN INC. 019251 WAT ER-5IPPL IE S 35.00 48- HENNEP IN CO. TREAS. 019252 DISPOSAL CHARGE 467.50 ) 49 HA RMON GLA SS 019253 GARAGE-INVENTORY 43 .95 ,50 HA WI< INS CHEM ICAL 019254 WA TER-C HE MI CA LS 928.30 ~ 5l - ARLENE- HAMERNICK 019255 COMM.- CNTR. -SERVICES 48.20 , '0 ) ?2 HENNEPIN TECH. CTR. 01 925 6 FIRE TRAINING 72 . 00 ,~3 HENN. CO. -PROP. TAXATIO 019257 ELECTION-SERVICES 10.54 54 HENN. CO. FINAI\tE DIV. 019258 ELECTION SERVICES 40.53 ) ,~5 IAATI 019259 POL. f'EMBERSHIP 20.00 56 INVER HILLS COMMUNITY CO 019260 FIRE CONF. 73.50 57 INTL-. -OFFICE SYSTEMS 019261 INVENTORY 306.92 ) "58 JUSTUS LUMBER 019262 VARIOUS SUPPLIES 188.21 59 JM OFF ICE PRODUCTS 01926 3 POL. SUPPLIES 39.17 .60 KAMAN BEAR ING 019264 GARAGE INVENTORY 15.34 61 KELL Y SERVICES 019265 FINANCE SERVI CES 1 , 083 .4 3 62 KOSS PAINT 019266 TRAFFIC SUPPLIES 28.21 ....63- . - KNOX LUMBER 019267 cao SIP PL IE S 439.55 64 LAND CARE EQUIPMENT 019268 GARAGE INVENTORY 60.65 65 LEAGUE OF MN CITIES 019269 COUNC IL DLE S 5,237.00 66 MN ClRRICUlUM SERVICE CN 019270 INSPECT. SERVICES 10.00 67 COHM. rF REVENLE 019271 Jut SALES TAX 1,184.63 68 MURPHY PLBG. & HTG. 01 927 2 PARK SUPPLIES 5.20 69 51 ATE TREA S. SLR PLUS PRO 019273 - - COUNCIL MEMBERSHIP 30.00 70 MA INS TREAM CO'1M. 019274 FIRE SUPPLIES 356.06 71 COMM. OF RE VEN UE 019275 FUEL TAX 234.91 72 tiN CHAPTER NIGP 019276 PlRCH. DUES 20.00 73 MIDWEST ASPHALT 019277 PATCHING 806.20 74 MAC QUEEN EQUIPMENT 019278 GARAGE INVENTORY 350.00 ) ) . -- ) ) J I I'. \ PRELIST 1695 CITY OF HOPK INS EXPENDITlRES TO BE APPROVED BY HE CITY COUNCIL AUG 21 84 r ~. ,-'l: - -- "NA~------- ---- - ---- ----tFEC1CNO-;- ----OES"OUPTION-- ----- ------ - - -AMOUNT---- 1 1 )121 : 3r tEDICAL OXYGEN 019279 FIRE SUPPLIES 48.00 .~ -:~~G~~;~E CONTRO~- ----- -- - g~f--- ~r-S~~-&- C~~----- ---------- ----- :~:~~~::~ --- 1(; 8 ROY NOVY 019282 REPAIRS 387.00 -19" ----NORTHWESTERN SERVIOC INC-- Of9-28-Y - - GARA~E-MAINT.-- --- --- --- -- - 201i;2T- ) 960 NORTHWEST TREE CARE 01928.. TREE REMOVAL S 3,776.50 ')81 NW BEll 019285 ALARMS 214.40 I J c82 -- -""NStl -- - ----- --- -- --- - -OT9"2e-r- --- -ELE erRr C r1""-- - - -- - --- -- ,-:r;9-6"7-;33-- - ) 83 OTTEN BROS. NURSREY 019287 PARK CONST. 259,"0 1.84 OLSEN CHAIN & CABLE 019288 GARAGE INVENTORY 79.56 ,8,--- -PEPSl/71,Y---- - - - - - Of92"89 P~l(POP- HACATNE-- ---- -- - -- -- ----- 338";40-- -)',,86 PLUNKETT.S INC. 019290 EXTERMINA TING 24.00 :,~7 PETER PIRSCH & SONS 019291 FIRE SUPPLIES 123.30 o ' ---FREIJPRYar-SERINARS- -- -- -- ----- ---Or~"2-qT - - - -FIRE CONF'-.- - -------- --- ---. - ----- '-55;00-- )!\~ POKORNY CO. 019293 VARIOUS SLPPLIES 79.06 I,~o PHOTO Q,JICK 019294 VARIOUS SLPPLIES 61.30 ,p91----ROAo-ltACHltERY &-SUPPLIE---- 01CJ29,------ GARA"GE-INVENTOJrT -------------- - - - 81;66-- }2B2 RAPIT PRINTING 019296 POL. SUPPLIES 8.25 ,293 .J::REMY s. STEINER 019297 LEGAL SERVICES 3,092.80 . ,2.~----lJ()1rSTEICHct{ GUNS-------- --- --- or97118--- POL-l)UTL-AY--------- - ---- - ______om n;ri(f--- I ):2~5 SAND GRAPHICS INC. 019299 FINANCE PRINTING 74.00 1296 SUBURBAN CCJ1M. SERVI CES 019300 H/W AGREEMENT 2,000.00 \~;97----sNYUet+S--ORUuSTORES --- - -- 01930r- ---- - POl-;-SUPPLIES- --- - ---- - - - - ---- - -- T3~511-- .:2,98 SATELLITE IND. 019302 PARK MAINT. 195.00 _ 99 TWIN CITY WATER CLINIC 019303 WATER TESTS 45.50 U)o----- TOIM-TA-rr--co.- - . 01930zr--- -----PAR-ATRANS IT CONTR"ACT -- -- -- -2-,8n2~-b9--- ) Hll TRACY 01 L 019305 GARAGE INVENTORY 8,120.00 1.02 TECHNICAL PUBLISHING FIR 019306 FIRE SUPPLIES 24.67 td3- --TAIT'S -SUPER -VAtU - 019307 ----- --CANINE SUPPLIES-- - 16~OO--- ).l~ UNITED SUPPLY CORP. 019308 GARAGE INVENTORY 1 C12.76 lO5 UPTOWN 1ECORATING 019309 PARK SUPPLIES 89.48 til6--mWIFORMS-UNCIHtrro----- --- 0193ro--- UNrFORMS -- ------------- n__ -- -- ----- 1;41T;n-- ) 1~7 VERMEER SA LES & SERVICE 019311 GARAGE INVENTORY 20,5 .09 108 WILSON r1Gt1T SERVICES 019312 CBD SERVICES 656.25 ,109- - - lJOtmIE" WENDLANDT 0193 n-- POL. SUPP LI ES 168.05 )'llO ZILKA REMODELERS 019314 CBD COMM REHAB 1,695.36 3'JI ..or -- --- -- - ---- - TOTA 1- --- - - -$2 93 ,992 ;-03"- -- >: _1 . , J .,.6: .,J1,j , )- J. )', "'1 ....., ------