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Expendtures of prelists I . ...""' PRELIS T #6% Ii NAME ) - ! 13 ! 1,. -' --STTRiAS SOC- SEG--{l)NT FE}- . FIRST BAt-lK HOPKINS ' ~; NORWES T BANK toE TRO WES T IJ "~ CONN. -Of REVENUE- ~;: ST TREAS SOC SEC CaNT FD ~ PERA 7. .J _ GROUP-- .-E Al TH- -PLA N-- - - - ~'v, PHYSICIANS HEALTH FlAN l' 'i AETNA LIFE INS. 10.'-~ -ICMA RETIRE~ENT CORP 11;' J CITY COUNTY CREDIT UNION .2'4 UNION lOCAL 49 1 J ~ '. - -!:-OR!< IN~U CE-- ASS N. - -- 1~;1(, I-fJPKINS PSO & DISPATCHER ',)'7, UNITED I~AY 16 ~ Sc tEt-JN. -co .- SUPPOR-T 'j 1{ WARREN BEHMEN .J.2:J, DAN STEVENSON 19 _2-'_ _ NORWES+.-B-ANK HE-TRO WE-ST--- -- -- --- 7~~~, STAR MACHI~ WffiKS ...r: JOHN E. SCI-EDlER 22--_ --PA-TRICIA-J. GISBORNE .~, DA VID P. FISCHER ,.," FIRMUS J. OPITZ 25 ~ ~-- RA Y -KO-HN~N - - 71. -', HOPK INS PARTNE ~SHI P ...l -- ER AM. B. HA GEN 213 VOID -- ,- 7~ ~ ALEXAN DER If G. C:>. ~J'- AAA COFFEE SER VICE OF HN 31 -'- PAUl-- AHlES - 3~" Al'S TOOL & FILTER ~J AUTOMOiH lE SER VI CE CO. 34 AM@. - WATERWffi KS ASSN. 3'5' AM STRI PI NG SER VI CE CJ. ~) A. C. & E. PUBLISHING CO 37.. AT & T INF(RMATIOI~ SYSTE ) ) J ) CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL SEP O~ 8~ CI-€ CK NO. DESCRIPTION AMOUNT 0l-9315-- FICA PR 8~-64 019316 PR &-18-84 019317 FED TAX PR &-18-84 019318 STA TE- TAX- PR 8-18-84 019319 FICA PR 8-18-84 019320 PR &-18-84 019321- SEPT PREMIlP1--- 019322 SEPT PREMIUM 019323 AlKJ PR WH & SEPT PO 019324 PR 8-~8-a4 WITHH 019325 PR 8-18-84 WI THH 019326 SEPT DUES 019327 - -- n - SEPT -ooE5-- 019328 SEPT DUES 019329 AUG PR WITHH 019330 - PR 8-18-84- 019331 COHN CTR WAGES 019332 ASSESS WAGES 019333- -- -- --PET TV CASH-- --- 019334 MAINT PARTS 019335 FINANCE-EXPENSES 019336 - VARIOUS EXPENSES 019337 INSPEC-EXPENSES 019338 INSPEC-EXPENSES 019-339- INSPEC-EXPENSESu -- 019340 PURCHASE-lAND-BlOG 019341 COMN REHAB :13 HAGEN 019342 - VOID 019343 FIRE SUPPLIES 019344 CONM CNTR SUPPl rES 0193~5 CABLE TV WAGES 019346 GARAGE INVENTORY 0193~7 GARAGE INVENTORY 019348 WATER MEMBERSHIP 019349 VARIOUS MArNT. 019350 COM DEV ADMIN. 01935. POL. PHONES -6,805.8l 52,699.95 11,272.33 - 5.840.66 6,909.44 10,245.99 --3-.321.7 i 4,915.50 ~, 020.5 2 - 573.1f 7 5,229.00 399.00 - 120.-00 20.00 202.00 160.00u - 184.80 2~0.00 - - 159.65-- 15.00 20.50 133 .~8 95 .7.0 108.75 -- - 92-.00- 463,000.00 47.38 - 0.00 101.79 28.00 5.00 177.22 24.95 48.00 2,022.00 17.00 4.26 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY HE CITY COUNCIL SEP O~ 84 } I I ) j j , PRELIS T #696 ) NAME DESCRIPTION CI-€ CK NO. AMOUNT 38r ANCHOR-- PAPER -- - u -- 019352- INVENTORY - -- - ----- . EVERETT E. BEECHER 019353 EMPLOYEE ADVANCE 'Y IE' GLADYS r3'UNKHAUS 019354 PARATRANSIT MAINT. 41 BUR'll -& CARLSON 019355 PATCHING rtATERIAl -- ,,? ' BRYAN ROCK PRO!lJCTS 019356 PARK CONST. ..J,:, BERGSTROM BROS. 019357 GARAGE INVENTORY 4~;,-; BE RlEt:-SO*-BR6S.- -- --- ---Ot9~5-8- ---VARIOUS SUPPtIES.- ----~~~ -- ---- '..'i." BOSTON SUBWAY 019359 COUNCIL CONF. I~ CHAPIN PUBLISHING 019360 ENG. SERVICES 47 CHANH\ SSEN l:A WN & SPORTS 01936 t- GARAGE INVENTORY - ..~, CHAMPION AUTO STORES 019362 POL. SUPPLIES ..J OORHOlT PRINTING 019363 VARIOUS S\RPLIES 50"0- -f)A-VI-E-S-WATER t:WIPI'ENT -- -019364 --W-ATER SUPPtr-ES--- - - - - - - - - - -- - - 1:1 : DISCOUNT TIRE INC. 019365 POL. SUPPLIES ;)11'1 DEALER AUTOMOTIVE SERVIC 019366 GARAGE INVENTORY , <3, 53Lu JOHN ESS -&-SONS - --- 019361 - - CBD- SERVICES 1;)" (' EXIDE BATTERY 019368 GARAGE INVENTORY ~ (, FLEXIBLE PIPE TOOL 019369 SEWER SUPPLIES .<', ~6;,t FEEO-RITE-CONTROlS--------nu - - Ot9370-- ----WATER SUPPLIES - 1;,\, 0' I-€DBERG & SONS 019371 PARK SUPPLIES :"J HAWKINS CHEMICAL 019372 WATER CHEMICALS 59 '" HACH-- -- -- - - -- 019373 WATER -CHEMICALS .v HOPKINS PET HOSPITAL 019374 ANIMAL CONTROL t), HUDSON f1AP CO. 019375 VARIOUS SUPPLIES 62rhj--t-OPK-IN-S-CAR--CARE CENTER 01Q376--- npOr-~--MAINT. --- -- ----- f~ HOPKINS DODGE SALES 019377 GARAGE INVENTORY ) -, b.., HOWE INC. 019378 PARK SUPPLIES 65 JIM--HATCH SALES 019379 GARAGE INVENTORY f"", HANCE DISTRIBUTING 019380 PARK SUPPLIES tJ/) THOMPSON lUMBER CO. 019381 NEW GARAGE GUf1ICBO - - --- 019381------ INSPECT. CONr.- JEFF'S AUTO SERVICE 019383 GARAGE INVENTORY KOKESH 019384 PW UNIFORMS KNOX lUMBER 019385 PARK SUPPLIES KRAEMER'S !{)!'E CENTER 019386 PARK SUPPLIES lONG lAKE FORD TRACTOR 019387 OUTLAY & INV. lAND CAPE & EQUIP. 019388 PARK SUPPLI:::S f) IU 71 7" .,) 74 ) ) ) ) - --568-'-40- 800.00 164.30 T75.20- ---- 222.04 19.76 ---- 1 ~;-08 20.62 48.51 16.25--- 38.38 395.00 207 ;6U---- - 117.90 66.15 80;~9------- - 65.1 3 76.80 - -- - --- --- m u__ --- 55~-4lY -- - - 383 . 04 329.1 ~ 46 . 07 190.50 32.85 - 1 5 0 ~- on --- - 4.92 1 ,807 .50 62 ~6 5 - 47.48 1,276.00 - 205';06 363.00 133.80 7.99 17.44 18,682.20 73.-06 - - PRELIS T #696 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL SEP 04 84 J ----- ---- /-r-- ------ ---- -- ", )! 21 NAME CI-ECK NO. DESCRIPTION AMOUNT I 1 75'Jt.-tJ1C --- -- -01-938-9- - _u -ASSES5--StJPPtiES- -- -- -- m__ -- - -- ----- to.OO - .4: MN ASSOC. ASSESS OfFICER 019390 ASSESS CONF. 80.00 ~: I MN MFOA 019391 FINANC~ CONF. 75.00 78~ MtL-OEe-T..--OE PUBL.-IC- S~--- - Ol-qm- - - -POl-.-R~NTAl -- ---- - _____m -- ------ h P -- - -- - 40.-00- 7.217; MIDWEST ASPHALT 019393 WATER MAINT. 22.99 ~;l~ ~~~ACK, IN:~_____ -~~i:;- _ --~::~\i~~~-~~ ~________ ___________ _ __ -5~;~~-. ~i'oi NW BEll 019396 PHONES 2,197.37 ~JI"i NO. CENTRAL SECTION AWWA 019397 WATER CONF. 65.00 I" 84c-----NORruW-ES-T--l'REE-CARE- -- ---- <H9-3%--- -- -TREE-REOO-VAl--h ---- _n - -- ------ - ~----h059i~{)---- 851" M & I IND. SUPPLY 019399 GARAGE INVENTORY 166.59 ...) -I, STEP!-€N PERKINS 019400 CABLE TV WAGES 5.00 87 :1'" PRINTE-RS-SER-V-I-CE-INC.__-- - .O-l9-4()~-- GARAGE--INVENT-OR-'f --- - --- - -- 2lt-.OO-- un_ B~:'<>I PERSONNEL DECISIONS INC. 019402 POL. SERVICES 325.00 ...Ji'7; PITNEY I}OWES 019403 FINANCE RENTAL 63.00 90.-S~--OU~~-G--_m---0l-94G4---- GAR-AGi--INVEN'fGR-'f--- - ----- ------- - 49.20--- - - 9.t"" RADISSON ARROWWQOD 019405 FINANCE CONF. 101.76 .,1:20: REYNOLDS WELDING 019406 GARAGE INVENTORY 14.50 93 ~-RS-\P ---~----Ol-94O+----COM- GNTR--SERVlC-E5---- mu_ - m__ ---- 49-.-2-8------ 9\,22i DON STREICI-ER GUNS 019408 POL. SUPPLIES 99.99 '-.1;23; SUBURBAN CI-E VROlET 019409 GARAGE INVENTORY 106.20 96 ~Cl_~ OAN--STE-V€NSO-N-- -------- -------- 01-941-0--- --- VARIOUS ASSES 5-- - ------- __h_____ 266.68--- - -- - ..2": SUN f'.EWSPAPERS 019411 VARIOUS ADS 140.44 26, TWIN CITY t'l)LDING 019412 REFUND OVERPYMT 9.37 q9 ;:'n-+WIN--af-V-WAlE-R-Gb-IN-I-C-- -01-91+1-3- ----WAfER--l'ESr5--- _u_ --- -- - --- - ----- ,- --- 45.50 101\.:;>8: ED TURt>ER 019414 ELECT. INSPECT. 1,239.87 11.-},--')\ ED TUR~R 019415 C(RR. CHK #19414 100.00 102 ~< ~--l€SSMA.N-~ED--eo-.- ----- ----- 0191t--l6-----PAR~-CeN5f. --- -- ------- - -- -- - -- -- --SlO.Oo- 103,,,,,-', UNIVERSITY OF rfl DEPT OF 0191!.17 POL. CONF. 2,780.00 1"'./ 32 VERMEER SALES & SERVICE 019418 GARAGE INVENTORY 140.00 1 05 ~~ --W~ST -S1O-E--V-Ibl-A GE- APTS .------0~9..l9--- -- WAT-ER-- B IlI:-- REFUND- - - 7.613.1 t- - I~ 3-1 WAGERS II'C. 019420 POL. SUPPLIES 122.54 I()- WASTE TECH. INC. 019421 AUG REFUSE 13,324.09 108 . WATER PROOLx: TS- CO. -- - -- - - ---- 0194-22-- -- - WATER- SLPPL:-IES - - - - -- - - - - 160.00 - -- - IOQ " WALSER t10TORS 019423 GARAGE INVENTROY 33.63 11) '" YOUNGSTEDT IS STANDARD 019424 SEAL COAT TOWING 97.50 1t1 ~~- ZEE t'EOICAl SERVICE 019425-- SAFETY OJPPLlfS u_ -- - - -- --- - -- 33.75 ) , TOTAL- $638,454.86 " j '>, r; I ),':' o . - >r------- ,21 : I )'~~ ) ",