PRELIST #708
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PREU ST #708
NAME
W. P. CRA I G
DAVID p. FISCHER
EARL L. -X)HNOSN
ST TREAS SOC SEC CONT FD
RA YMOND KOHNEN
JO ANN DRINKwINE
FIRST BANK HOPKINS
NORWEST BANK NETROWEST
CO MM. Of RE VENUE
ST TREAS SOC SEC CONT FD
PERA
ICMA RETIREMENT CORP.
ITY COUNTY CREDIT UNION
WARREN BEHI'E N
SCOTT RENNE
'1N INST. OF LEGAL EDUCAT
JAMES A. GENELLI E
J. SCOTT RENr-E
t-ENNEPIN COUNTY
FIRST BANK HOPKINS
CARLSON & CARLSON
SUSA N f\E WV IL LE
UNITED PARCEL SER VICE
GTS
VOID
ASSE
ACRO~N, INC.
ANCHOR PAPER
AMERICAN PLANNING ASSN
PAUl AHLES
AS TLEFORD EQUIP.
CHARLES BECKER
BERG & LEAF
BRISSMAN-KENNEOY, INC.
BOLLIG & SONS INC.
80 HN WEl 01 NG
BERTELSON BROS.
CITY OF HOPK INS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
FEB 1 q 85
CHECK NO.
020961
020962
02096 3
020% 4
02096 5
020966
020967
020968
020969
020970
020971
020972
020973
020974
020975
020976
020977
020978
020979
020980
020981
020982
020983
020984
020985
020986
020987
020988
020989
020990
020991
020992
020993
020994
020995
020996
020997
OESCR IP TI ON
AMOUNT
CTY MGR EXPENSES
INSPECT EXPENSES
POL ExPENSES
211I0 ~ JAN FICA
INSPECT EXPENSES
INS REF UNO
PR 2-2-85
FED TAX PR 2-2-85
STATE TAX P~ 2-2-85
1 ST ~ FEB FICA
PR 2-2-85
PR 2-2-85 WITHH.
PR 2-2-85 WITHH.
COHM CNTR WAGES
VARIOUS SUPPLIES
COUNCIL CONF.
CTY MGR EXPENSES
VAR IOUS EXPENSES
ASSESS SUPPLIES
CBO PURCH.
COO P~CH.
COMM CNTR EXPENSES
COMPUTER SUPPLIES
COUNC IL CONF.
VOID
INSPECT DUES
INVENTORY
INVENTORY
Z &. P CONF.
CAMERA OPERATOR
GARAGE INVENTORY
BLOG USE REFUND
COM DEv SERVICES
SLOG. SUPPLIE S
CBO SER VICES
GARAGE IN VENTORY
VARIOUS SUPPLIES
20.58
87.00
49.20
7,248.58
96.35
31.40
52,002.29
10,904.07
5,865.41
7,459.52
10,503.43
743.47
5,465.00
1 68 .0 0
48.65
115.00
28.25
43.79
22.75
69,781.51
20,284.01
26.22
15.55
17.50
0.00
53.00
95 .06
24.70
210.00
22.50
75.80
25.00
22 .50
44.70
38.00
27 . 8 3
293.93
, PREll 5T #708 CITY OF HOPKINS
EXPENDITlJ1ES TO BE APPROVED BY THE CITY COUNCIL
, F EB 1 9 85
NAME CHECK NO. DES CR IP TI ON A NO UN T
";8 CASE POWER &. EOJ IPME NT 020998 GARAGE INVENTORY 10.08
39 CALIFORNIA COIHR. SUPPLI 020999 SAFETY SUPPLIES 203 .22
- CARVER COUNTY EMERG. 5ER 021000 FIRE CO NF . 3 00 . 0 0
CLEVELANO COTTON PRODUCT 021001 GARAGE INVENTORY 87.00
42 CITY CNTR DEv CORP. 021002 C30 SERVI CES 9,908.~2
43 COUNTRY CLUB MARKET 021003 COM CNTR SUPPLIES 27.71
,4 CONM SPECIALIS TS OF MN 021004 FEB RADIO CONTRACT 630.00
45 DOOR SY5TEMS 021005 BLOG MA INT. 316.78
46 DORHOLT PR IN TI NG 021006 VARIOUS SUPPLIES 162.32
)7 W. S. DARLEY &. CO. 021007 FIRE SUPPLIES 287.~6
48 FIRE ENGINEERING 021008 FIRE SUBSCRIPTION 38.00
49 FOLDCRAF T CO. 021009 FIRE OUTLA Y 828.00
)0 FIRST MUNICIPAL LEASING 021010 PYM T 51 3,540.00
51 ' FEED-RITE CONTROLS, INC. 021 0 11 WATER SlPPL IE S 640 .6 C
52 GTS 021012 Z&.PCONF. 35.00
\3 GUSTAFSON-FUXA ELECTRIC 021013 CBD SERVI CE S 1,295.23
54 G &. K SERVICES 021014 PAR K J1A IN T. 48.00
55 HOPK INS PARTS CO. 021015 VARIOUS SLflPL rES 78.32
); HA WK INS CHEM ICAL III(;. 021016 WATER C~MICALS 554.98
57 I-E NN CO PU BL IC SER VI CE 021017 TREE DEBRIS-JA"I. 32.50
58 HOPKINS FIRE DEPT. 021018 FIRE SUPPLIES 33.35
)~ I-ENN TECH CENTERS 021019 FIRE SUPPLIES 780.00
60 JEFF'S AUTO SERVICE 021020 GARAGE INVENTROY 294.79
6_ JUSTUS LUMBER CO. 021021 VARIOUS SUPPLIES 15.12
)~ ...fAN KAEDING 021 022 MEIJICARE REIHB. 43.80
6J' MEREDITH KAKATH 021023 FIRE CONF. 1 09 .72
64 ~S. LAURIE LUNDELL 02 1 024 FIRE CONF. 150.00
); LEAGUE OF MN CIT IES INS 021025 W/C INS. 13,546.50
66 LEAGUE OF MN CITIES 021026 VP-R IOUS SUPPLIES 67.25
67 LA KE STA TE EOJ IPME NT CO. 021027 GARAGE INVENTOR Y 38.71
)a LONG LAKE FORD TRACT<R 021028 GARAGE INVENTORY 6,026.5 2
69 MN SAFETY COUNCIL INC. 021029 SAFETY SUPPLIES 22 .05
70 MN STA TE TRE AS. 021 030 CIV DEF CONF. 25.00
)1 MPLS. SPOKESMAN 021031 CBO AD 25.71
72 CO MM. CF RE VENUE 021 032 FUEL TAX 304.40
73 ME TRO WASTE CONTROL 021 033 CHG &. RETURN 45,658.04
.~ MN oEP T. OF I-f AL TH-A CC TS 021034 WATER SERVICES 270.13
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PRELIS T #708
NAME
MN STATE FIRE CHIEFS ASN
MID-CENTRA L FIRE INC.
HA DI SON BI ON ICS
MN SUBUR BAN NE \.,ISP APE RS
CQMM. OF REVENUE
MI NNEG AS CO
NA TL FIRE PROTECTION ASN
NW BELL TElEPHONE
NSP
OLSON GRAPHIC PRODUCTS
P ARK A VE. CO.
STEVE PERKINS
PRINTERS SERVICE INC.
PUBL ICORP INC.
PHOTO WICK
RIDDLE CONTROL PRODUCT S
SILENT KNI GHT SECURITY
SUBURBAN RATE AUTHOO IT Y
SCHOOL nISTRICT #270
STOLPESTAO, BROWN & SNIT
SNAP PRINT
SERCO
MICHAEL SM ITH
ST PAUL REO CROSS-SAFETY
OON STREICHER GUNS
TEXAS RESEARCH INST. It{;
TWIN CITY OICTAT ION SERV
TRANSPORT ClEARINGS
EO TURNER
TOWN TAXI CO.
U. S. RECYCO. INC.
UNIFORMS UNLIMITED
UP TOWN OEC m AT IN G
VIKING COUNCIL
VOSS ELECTRIC SUPPLY
VESELY & MILLER
VI KING ELE CTRI C
CITY OF HOPKINS
EXPENOITlRES TO BE APPROVED BY THE CITY COUNCIL
FEB 1 q 85
CI-E CK NO.
021 035
021036
021037
021038
021 039
021040
021041
021 042
021 04 3
021 04 4
021 04 5
021046
021 047
021 048
021049
021050
021051
021 052
021 053
021 054
021055
021056
021057
021 058
021059
021 06 0
021061
021062
021063
021064
021065
021066
021067
021068
02 1 069
021070
021 07 1
OESCR IP TI ON
AMOUNT
FIRE DUES
FIRE SUPPLIES
BLDG. SUPPLIES
VARIOUS ADS
JAN SALES TAX
f-€ATING FUEL
FIRE DUES
ALA RMS
ELE CTRI CITY
FIRE SUPPLIES
OVERPYMT REFUND
CAMERA OPERATOR
GARAGE INVENTORY
CBD MANUAL
VAR IOUS SuPPLIE S
TRAFFIC SUPPLIES
BLDG. SUPPLIE S
COUNCIL OUES
COM CNTR CONF.
LEGAL SERVICES
FIRE SUPPLIES
WATER SERVICES
COM DEV NAINT.
INSPE CT CONF.
GARAGE INVENTORY
FIRE SUPPLIES
FIRE SUPPLIES
FIRE OUTLAY
INSPE CT VAR IOUS
PARATRANSIT CONTRACT
RECYCLI NG
FIRE UNIF~NS
PARK SUPPLIES
FIRE DUES
PARK SUPPLIES
LEGAL SERVICES
VAR rous SUPPLIE S
30.00
246.00
125.81
244.60
947 .b 0
6,998.93
97.00
226.00
12,333.38
258.80
14.50
16.25
12.50
50.00
107.88
660.00
37 .5 0
2,454.00
18.00
811 .98
35.35
186.00
200.00
30 .00
66.50
290.56
34.00
48.21
236.31
3 . 8 86 .6 9
150.00
370.80
27.95
25 .00
108.36
5.024.00
683.14
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PREL 1ST #708
CITY OF HOPK INS
EXPENDITURES TO BE APPROVEO BY THE CITY COUNCIL
FEB 19 85
NAME
CI-€ CK NO.
021 072
021073
021074
WILSON f1GMT SERVICES
MIKE ZILA
ZIEGLER, INC.
'~
OEseR IP TI ON
A MO UN T
CBD SERVICES
FIRE CONF.
GARAGE INVENTORY
306.25
7.97
2,605.66
TOTAL $318,408.74