PRELIST #684
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PRtLIST #684
,i << NAME
OJ........, .---~--_.-...--.---.-.._-_._-.._--.
iJ4! NOtHJEST BANK METROWEST
)~ I NORWEST BANK METROWEST
J:, ! COMM. OF RE VENUE
. e;,- 5T TREAs sOd 'stc tONTFD
)p.- : PERA
(y: PHYSICIAN'S HEALTH PLAN
'~r:j+ GRoup'HEALTH"PLAN---
)~1: AETNA LIFE INS.
9-' ICMA RETIREMENT CORP.
10:3: CI TY . CoUNr"Y . CR ED It . UNION
')l";: UN ION LOCA L 49
12s! HOPKINS POLICE ASSN.
, 136i-"-HOPK IN S PS a-K-OISP A ft-HER--"--'
'~.i UNITED WAY
150i H:NN. CO. SUPPOR T
1 ~-9i WARRt~f BtHf"E-~r
, I
}7-',: STATE OFt1N
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: ~M- ~~L f~~~~-~~A~~~~!OI'--MN--
it . _~~A~~'s~~6~~~~I ~~I ~;~~L
2~':Si J CK C. PRATT
)?it.i BONNIE WENDLANDT
2~'; MIDWEST STEREO
~. "H'~---- -_.__.___________~_..___*...____..____.....~__.,_ ... _u
2','3: CAREER FASHIONS INC.
)So) SUBURBAN CI-E VROLET
27.y, rns. SABRE, SMITH 8.
2~',':' . CALVIN"--:JoR f.is'ofJ'--
P::.2i GO VT . TRAI NI NG SER VI CE
30,..; WESTERN LIFE INS.
31 ;~T" . i1t NN :.-.BEt\E..F~Crs.Ass.N~
}2.;;. FI RMUS J. OP IT Z
33.", KIM RUNCK
34> WI l.LIAM 'P. eRA IG
p'" PATRICIA J. GISBORNE
36.,:., DA VI D P. FISCHER
':~7.cj' RA { KOH~JEN
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CI TY OF HOPK INS
EXPENDITLR ES TO BE APPROVED BY THE CITY COUNCI L
MAR 06 84
CHECK NO.
017773
01777 4
017775
-"01'1"77"6 .
017777
017778
--oT7 i79-
017780
017781
01118'2
01 7783
017784
. '---oTi78 5----.--..
017786
017787
6r-f78S.
017789
01779 0
.... ----0 1779 r-------- .
01779 2
017793
ofi794
017795
017796
-. 017791"
o 17 798
01 7799
o i 1806
o 17 80 1
017802
w""'o 17863-
017 804
017805
017806
017807
017808
o 17 809
OESCR IP TI ON
AMOUNT
PR 2-18....84
FED. TAX PR 2-18-84
STATE TAX PR 2-18-84
. 2ND ~ F'ES FIe A-'
PR 2-18-84
FEB. PREMIUM
. ~-~-~...._--~_.._--_.._~->- . .-.-.-. _._.-._.,--~
MAR PRENI UH
FE8 PR WITHH.
PR 2-18-84 WITHH.
PR 2-18--84 WI THf.f~"
MAR. DUES
J!~.!:LJ1!:lg.~_ ._____.._ _. ....
MAR OLE S
FEB PR WI THH.
FEB PR WI THH.
COM H'. eN! Rw'KdtS-
FIRE PUBLICATIONS
CBD EARNEST MONEY
FEB-~--P R E~fIU M-------.
CTY CLERK CONF.
POL. PRINTING
PO L ~ .. . EXPEt\j'S-E-S"--
POL. EXPENSES
VARIOUS SUPPLIES
. ._...._..-.~~._~..._--_._--_.-
REPLACEMENT CHECK
COHM. REHAB-CBD
CBD COHN. REHAB
. '-',,-"-"'. ....~-,-_.._--.-_._-._.- ~_.__._._--
POL. EXPENSES
POL. CONF.
i1AR. PREMIUM
MAR':'--PR EMfiTM--
INSPECT. EXPENSES
PARATRANSIT REFUND
VAR IOUS EXPENSES
VAR IOUS EXPENSES
INSpECT. EXPENSES
INSPECT. EXPENSES
50,553.36
10,701.61
6,001 ..00
6,774.22
10,422.99
4,81.5 .?Q.
3,262.84
4,389.28
173.47
3,188.00
381.00
. ...._ _.._.J~_q_ ._~<L__ .....__
20.00
246.00
1 60 .QQ_
1 57 .50
41 .00
. _ ..._..___..____ ._.~",.?_o._O_!..o 0.__.. __...
1,213.00
1 95 .00
10.00
15.00
33.84
_.._..__....._....__ ~J....9_?..___._..
4 94.00
24,670.80
29,600.00
6.00
75.00
. . ......._.._ .... . 2?~!"-5._;i. .....
123.35
100.00
27.00
81 .77
92.54
104.75
100.00
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PREt.IST #684
CI TY OF HOPK INS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
MAR 06 84
C.-E CK NO.
DESCR IP TI ON
"'..' .i;:,.. NA ME
Y "'-'JAf1E'5A~"GENE[LTE' dl7STCr..-----.. ClYMuR..l:XPENSES.---- ...--.-.-...-.... u ...-.-.---.--
)9., ! AMER. AS SOC. OF ST AT E H\J 017811 ENG. SUPPLI ES
4(k JOHN E. SCt-EDLER 017812 FINANCE EXPENSES
4r? VOID" 017813-- VOIO..--.---
)fe' ALEXANDER tfG. CO. 017814 FIRE. SUPPLIES
439: AAA COFFEE SERVICE OF MN 017815 COM CNTR SUPPLEIS
4i;-dr-"'-'---"AS'T['EF.OR-D-'-~-EOtJI'-Pl1E~-T--'-- .....-....- ljr7-g"fb-'------ . -'-"~-G-AR--AGr'lNVENt'ORY'-------~' ."-..--' ..~.'- .....
)?, ,t AL'S TOOL 8. FILTER 017817 GARAGE INVENTORY
462' A~BINSON 017818 ENG. SUPPLIES
47, ", AT&T" INFORMATION"'SYSTEMS o 17-8rq" PO[T-PH1JNES"''''''
'~4, ACTION HAnIO CENTER 017820 POL.../ MAINT.
4~5j BRO-TEX INC. 017821 GARAGE> INVENTORY
5~6['" 'BO[CSEYE~"E[OJ\'Dlf.JG--~-S~-"'-' ....6r78Lt--..--pO L fCE'.' suPPtIE~S--"'---'---"--""---- .--.-....-....
~}L/ CONSERVATIVE MORTGAGE CO 017823 CHRISTISON REHAB
:q\t3i CLIFFORO OF VERMONT 017824 TRAFF Ie SUPPLIES
5 ~uit"H;-DA[T(JN-BOOK SEl L ERS . 011'82,"--- POIT;'""'Sl}PP(]E: s.-...,.......-. ....-...-...........
-j+:<.' ELVIN SAFETY SUPPLY 017826 SAFETY SUPPLIES
55.? ~: FISCO 017827 FIRE OUTLAY
~~-:t--'F[~;:rr';:IITt---"'---'"''--''''' ..-.-..-.... "01"782"8-- h. "ST. LIGHT" .sUP""PLIES---.....--..---. ........----
;i(i GOODIN co. 017829 ST. LIGHT SUPPLIES
~i. ~~~:R.~[;~~i-2~- g:;~~- .~~~~~~~.~~i-~ INS.
.~<.i: G. L. CONTRACTING 017832 STORM>SEWERCONSl.
61.:1 JOSEPH HA ZUKA 017833 CBQSERVICES
62;~-~) 'llOPKlf\1S"FrRE-bEPI~"'6T7834-'-'--' FIR E IN SPEC T~"
'.)3.~s' HARt10N GLASS 017835 WATER SUPPLIES
64,. HIL OFFICE PRODUCTS 017836 POLICE SUPPLIES
6=E; I-ENN. ....eo~ -"SHEll IFF'S'" OC PT' 01783-' -.. J Afr~--Bo(jRIN G-
.P32 HENN. eo. CHIEFS OF POL. 017838 POL. CONF.
b7i)~: HENN. TEC~. CENTERS 017839 . FIRE CONF.
'6~'1; H(JPK nrs' P ARTS-'''' 0 17840" . GARAGE--iNVEf~TORY'
-~2~ HANCE HARDWARE 017841 VARIOUS SUPPLIES
103h HOPKINS FIRE DEPT. 017842 FEB. FIRE CALLS
71i-.,INSTY"":PRINTS 017843- CBb SUPPLIES ...
-~:,' INTL. OF FI CE SYSTEMS 017844 INVENTORY
IJ':9 IAAO 017845 ASSESS i1Ef1BERSHIPS
74.J,. a. CRAIG JOHNSON 01781~6 CB[Y'ApPRA IS ixLs
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I
~7:1
- ".",'
AMO UN T
52-~3'8'
3.75
25.05
b ~-o(f"
81 .69
28.00
12~'99
146.83
64.04
3'~27-' ....
35.00
107 .50
. ~r40. 50 -.....---
1 93 .70
466.59
fir~95"-""" ...
277.93
1 , 3 98 . 00
--6T6~ 5 J -----...
342.00
1,120.00
196~-o(f" .-
3,178.50
300.00
96-~T 6--- - .. ...
6.00
75.00
t 4 1~4 3 .'
155.00
88.00
3 5 '7 ~'orm...
321 .16
4, 1 61 .00
5.96'
330 . 2 5
110.00
600.00
~
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)>-
77
78
)J'
SO
81
83.,
84' -
~I
861:,
- 8)~:; .
')3
89
90,
"1 :.
92: ,
93:,
o
96.::
~'7.:,
J' '
98: '
997:~
1 ')l- ,
1 01
102' ,
1 ,.,
104
105
1 OJ.
1 01
lOA
1 ,P
110,
1 11.
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PRELIST #'684
NAME
~
J:10F'Flf.'E' pT~br')UC'TS'
K\IOX LU115ER
LAND CAHE & EQUIPMENT
L~ KEHsrAtE E?U fpl1EHT
LO WELL' '3
t1FOA LOCAL ARRANGEMENTS
t1oT'oR{)T/f'Ir~C-. U .... .....
r-lO 00 Y 's I N VEST OR S SE H V I C
3M LCT7888
j'1-R 51 GN co.
CITY OF MINNETONKA
MINN. SAFETY COUNCIL
tlprS-~' ,uS'fAR -..&-.nfrEfUNE.............
i1INN. Cf~APTER IAAI
NORTHERN AUTOMOT IVE eo.
NORt~FHJ" s'iAfES"POWERu
NORTHWES T CHAPTER FBINA
DON NELSON
sOsAN"NtWVlIIE"
NW BELL
PROFESSI m~AL BLDG. SUPPL
pARK 'UPHO[SrER Y '.
KEVIN PI EPER
PUBLIC PRODUCT IVITY INST
. RoAD'" HAc'8INi:RY"'& 'sU"ppLY
REf) \.lING SHOE STORE
R 8. H EtJTERPRISE co.
RADIO SHACK
ST ARK ELECTONICS
SHENEHMJ-GOODLUND-TA YLOR
00 ff'STRt It HtR GUNs'"
SU N NE W}p APE RS
SEARS
SUBURBAU cHE VROLET
TWIN eITY WATER CL IN Ie
EO TURNER
UNI VER SI TY OF MN
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CITY of HJPKINS
EX?ENOITURES TO BE ^PPROVEO BY THE CITY COUNCI L
,'1AR 06 84
CrEeK NO.
01784'r-
01 7 848
() 17 84 9
o 17 85 0
o t 7 851
017 85 2
017 85 3
f) 17 85 4
01 785 5
011856
017 85 7
01785 8
0178-5- if
01 7 860
017861
o ft86 2
01 786 3
01 7 86 4
0178'6 s-..
017866
017867
011'86-8
017869
017870
017"87"1
017872
017873
o 1 7 87 4
017875
017 876
017'877
017878
o 17 87 9
017880
01 788 1
017 8A 2
017883
OESCHIPTION
AMOUNT
POL. SUPP L rES
PARK SUPPLIES
VARIOUS OUTLAY & PAR
GARAGE"'INVEt~TORY
GARAGE INVENTORY
FINANCE CQNF.
---. ~.-..~ -.' ,-- ...-." -. ..-
ST. LIGHT OUTLAY
BOI-J~ SERVICES
TRAFF IC SUP PL IE S
TRAF'FICSUPPL IE S
PARK MA INT.
SAFETY DUES
VARTo-tJS-'-AOS-"
FIRE MEMBERSHIP
GARAGE INVENTORY
CBb eOi~ST."
POL. nEt'1BERSHIP
FIR E eo NF .
c:or1--'cfft'R"sUP"PL'IE S
P HO NE S
WA TER i1AINT.
GARAGE INVENTORY
BLDG. USE REFUND
POL. SERVICES
GA~Att I~~~Nib~i
POL. UN IF ORMS
GARAGE INVENTORY
POL. . suppCf ES
ST. LIGHT SUPPLIES
CBD SERVICES
POL. OUTLA Y
REv SHARING OUTLAY
PARK SUPPLIES
GARAGE INVENTOR Y
WA TER TESTS
INSPECT. SERIVICES
ENG. CONF.
66.03
75 .9 1
378.60
227 .70
58.07
15.00
1,619.82
2,500.00
693. 1 8
260.00
30.00
5.2 ,.. 9.Q.._.__
161.20
10.00
171.43
31 ,7 00 . 00
8.00
800.00
. - - -- .~_.'-'.- ---_.~-
32.49
2,184.40
176.98
4'5~60
25 .00
412.10
262.01
56.95
242.47
199.80
13.14
200.00
642.90
11.29
254.51
161 .64
45.50
500.25
65.00
-; ....
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PEtI ST #684
): c' NAME
Q-: VfKING-fFftNf IFTCAT1dN
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1'~ VIKING ELECTRIC
11 ~ <> W. SUB ./NW METRO CHAMBER
11 ~71 ~JESr-WELD-'"
l'~3i VOID
1 J"7i9! WALKER PARKING CONSULTAN
113to~' WAGt:RS--1f\fC~
I :
1 I'll WASTE TECH. INe.
: ~ ~:i ~j~~R~ONG
1-]:41 WALSER t10TORS
: ~~~t- ~i~-#~g--5ERvrCt--~~--
)Ip
. ! 1 ;31
)i:.;
,;j-....-... . "-"-,--- -,-----...
d,::t-.-----
IL:.i1
)Lc!
~~-.~~ ..._._..._~._--->~-
if/:;;
), i-'-'
, .
):3...
)....
- j....
Yo"
J.-'
":4";1
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/401
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CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNeIL
MAR 06 84
CHECK NO.
6 11884 -.--"-' .-.
017885
o 17 886
01 7'8'87'"
o 17 888
017889
o I11F~'lr-
017 89 1
o 17 892
017893'" .
017894
017895
6rr896 ..--_.
DESCR IPTION
AMOUNT
'-VARToUs sUP pL I ES' ....--.., .- .----
ST. LIGHT SUPPLIES
ery MGR CONF.
GAR'AGE: INVENTORY
VOID
CBD SERVI CE S
"poC. sUppLIE S
FEB REF USE
OVERPYM T REFUND
Fnrf:-"oUfLA'{
GARAGE INVENTORY
FIRE WORK
'-'-GARAGr"INVEf'ffoR y
5 is.69-
186.i7
6.50
1 29:0$
0.00
2,546 . 1 3
17.90
13,040.70
34.93
1 Oq' .99'
37.57
54.00
... 895'. 81 ...~--
TO TAL
$242, 7 77.a..~..