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PRELIST #687 ) PRELl ST 11687 CITY OF H)PK INS EXPENDIT~ES TO BE APPROVED BY THE CITY COUNCIL APR 18 84 1 . (1 T NA-ME~-'-- CHEtlf -NO-~'- DESCffIPTIOW'-- Oltng~~C~:PA~~~~RI'L1AXAL_Mn- g:: ~i~ - - g~n~~g~__ ..nunn 'I~I MINN. FEDERAL SAVINGS & 018134 CBD PlRCH. I ~! NO RTHW ES TE RN NA T L. BANK 01 8135 CBD P LR CH . I? r .-- N6RfHWESl'ERN-~NATC:--BANK __h. - ()f8'T3~~-'---"'-- . CceD-pUjrcHr- >! 61 POLAR CHEVROLET 018137 POLICE CAR l.?L____..._POSTMASTER __.__ _..___ __._h______ _ QJ~J.~~~_____. .______ P ARAl'RANSIT MA I L I N G 118: POSTMASTER 018139 -NE-irSLEffe:-R-Pcfs-T A-GE -)li9! NORWEST BANK METROWEST 018140 PR 3-31-84 )1(~1 NORWEST BANK METROWEST 018141 FED TAX PR 3-31-84 j113rsh----C-oMM-Z;--a; 7REVENUE--'. ... ._--h-,--C----..-. . - 0 fS14 2- -- .------.- '---S--rA"Et~'PR"'3- 3 f=-S4'-' )~(1!.$T''r~~S))~OCSEP CllNtFO g:::;:. ;:Jt~~f~~~F leA ';~.. ..~~~ RETIREMENT CORP.. ..0181115 PR 3-31-811 n~ MINN. BENEFITS ASSN. 018146 APR PREMIUM hfi CITY COUNTY CREDIT UNION 018147 PR 3-31-84 WITHH. )11 .... .:-'-WAR~g~-BEH~N7--c------- -~.--7 ---.-.. - 0 f8T4~-- --COMSCNTR--WJrGE:s' -----...- )FaI[lR~~[)AP()GlJE..... .'. '.. 01814'~/..SEtT.8EXPENSES ~~~~~:i~~:~l~rL~~~.~~......... ...~!~:~!ii... .~~..tg~~~~~~:SES i . ..n . ..~.___~_~__~ CK21 BEACHSIOE HOMEOWNERS ASH 018153 BLDG. USE REFUND >--- - '.-- -""--=--.--c-c-'--'-' . -'. ". . ---.. -'-' .. . - ----------"....---. -"-- -. --..... - -...... "--'-"'C--' -'-'-", --....,.,.-.... .-. ?.JI POLAR CHEVROLET 018151{ 2 SQJADCARS )?If! EARLL. JOHNSON 01815,; POL. EXPENSES . ~+----~~~~~-;~~~-X-~;~ -.~t:~;f--"-'- ----~i~~E9-~-~dbr-' *7J\ WILLIAM PICHA 018158 TOOLS & EXPENSES . 281 JOHN E. SCHEDLER 018159 EXPENSE ADVANCE i9! .---.CPAC-~_-._-.h---.--- -'- O1'8T60 .----- Pot'~-'C6NF ,'--'" )3G! MICHAEL LAUSENG 01a161 LAUSENG REHAB ~'E.L__,___.__~Q.SEP_lL.~_B!!T~ ~_~Y.!$A__.__ 01~_'ffi2u._. ~!!Q___~.g8,{I9;.?___.._ }2i ~LIDAY INN DULUTH 018163 . COUNCIL CONF. .>>31 LEAGUE OF MN CITIES 018164 COUt-CIL CONF. 3lfi NA TIONAL REG IS TRY OF EMT 018165 FIRE CONF, 3!,-r- J~-csCO'tf--RENf'.E 0181"66- ASS-E-SSEXPENSES )3&1 VOID 018167 VOID -3~,! AMER. PUBLIC WORKS ASSN. 018168 VARIOUS MEMBERSHIP . "\';~~f _.d, - .-.-. ,,- .- - ), ~....,." ) ) - ~ .~'.~i' -.- ) ), .;.') ;' AMd urrr ( 27,873.86 .----- ----------.-27~.7 6 5 .09 892.61 21,958.82 --... ~---~_... .._-- . --'"~"-74~,2"-50:'~,'85~'.---"h' 11 ,069.68 659.65 ..--. .-.-..-------.-7"20:32 51 , 227 .92 1 1 , 7 62 . 5 2 -~-'"---.--~----.~~--~- -.- --;6.;6~~~p:tf~._- 7,640~65 1'1,6.99..~5 . 1 73 :au---- 123.35 2,966.00 -~'-'-----'---"------c'=-'~-"--f5.0nrQ-.". 9.99 58.48 . .. ---16-:00---- 6.76 12.50 .. '2 f~999-~r4-- 84.32 15.00 --.-....-----.-.--- ------..-- ..- ---.....---..--45 .o-o-----<.~--.- 64.85 200.00 -- yr;oi), 471.55 8, QOO.O<L...____ 1 04 . 00 190.00 135,00 7"S..2r..... 0.00 173.00 ) PRELIST 11687 CI TY OF HOPKINS EXPENDITLRES TO BE APPROVED BY THE CITY COUNCIL APR 18 84 t , ~ ... ) I . NAME-.....-...---..--. CHE-CK'NO-~..- OESCRIPT10N - --..--..--.--AMOUN'r...----.-. o;i ASTLEFORD EQUIP. 018169 GARAGE INVENTORY 65.75 ~9r-----A-&---G---rR-{F-nlJ{;~-~ .. -- -- ._h___. ------. '. '-OT8 fTO--------ENb~---SERVICES--------.- -------- .~-..----.------.._..-- --.ij~7-..-- .-- ~()I BUSSE CO. 018171 NEW GARAGE . 6,776.00 4.11 BADGER :1ETER INC. 018172 WATER PARTS 157.11 lilt-- '--S'RTSMAN:::.t(EmEIJY"INC. ora-f73-- - --B[crG~-'c-S1PPLIES - -----.--.-..-.----. f3'8-~1;q-~-c- W3! BARRY OFFICE PRODUCTS 01817~ FINANCS SUPPLIES 144.86 441 BUSINESS FLRNI TURE 018175 FINANCE OUTLAY 494.89 ~~-r- ---- '13[UMBE RI- pmrro-h.sOONO---- ..----.- . --or8-r7~"--- ----P-ARK-.ffAIWr~.-h --- .. -------- -.-. --.._-.._-_._-..--- 2-O-;lHr- ---- '.' ~I CY'S ME'JSWEAR 018177 POL. UNIFORMS 87.15 m---~~~;r~.;~:ISRn~ - ....... ~:~~-~- ~~.~~~~-:-..~.-~-~. -~,...--~7~~;~..- ~91.... . . CO~MtlSPECI~t.lSTStf"<MN 018180 APR"RAOIOCONTRACT602.85' ~6."OOY4g LqC~CQ.. . ... .. . 018 181 SLOG. MA I NT . 154.7 Ii [1:> --OI"SCOUNT mr----------------oT818r---Vi\RIOUS MAlNT. 31 .00 'ffO [)ORHOLT PRINTING 018183 PARATRANSIT PRINTING 444.00 ~1-n~~~~:ri~rlAll1crIfF. -- .g~.~--.-~~~G~r:~EN.'TOR~ nH-.-M--.----f~~.- :.1>. FIR.S.'.J. i..JtlN...ICIPAL LEASING 01.81.~6 p.YM..r>.4....'... ...... 3,540,0.0. $,6> FIRSTBAt-i(MPtS. . ..' 018187. BONo"s~mVI~ES. '.. ~OO.OO - ~-- FI RE INS TRUC TO RS'.---rrsr:r:-O----------c)"f8 188 ---Fnfr5E R V I C ES---.----------h---.--------------.-----. ...-.. --'-'--82:21-'- --. "81 GLENWOOO INGLEWOOD 018189 POL. SUPPLIES 15.65 ~I GUSTAFSON-FUXA ELECTRIC 018190 NEW COMPUTER 1,479.10 rot-----(r;-[~--C(HrFRACllf:(G--.- or8191 --:C-.--" S~WERSUPP[IES-'-'--- -32--~o7--- ~1>1 GI LL COMPANIES 018192 HARRIMAN PURCH. 8.29 '. I 6~: GRAND VIEW LODGE 018193 ENG. CONF. 223.90 ~3r - G-'&lr- SERV1C'ES--"--' 018194"---- -PARK-MAI~i'~- - ---6(r~()1r- - _ft4! HOPKINS PET HOSPITAL 018195 ANIMAL CONTROL 162.00 6fi;i HOPKINS FIRE DEPT. 018196 MAR FIRE CALLS 4,567.00 661-' _.. HAllRON"duGl:A.S-S---.------.---- .. Olal9"7------U--- VARIOUS----SUPP[IESd- ..-- .---..-----1'6.-;-85--..-- ",,::Jet HOPKINS AUTO BODY .. 018198 POL .MAINT. 150.00 . ~&! HENN. TECH. CENTERS 018199 VARIOUS CONF. 680.00 . 6i9t-c-- 'HENN ;-co-~..- CHfEFS-oF--POI:'--'- ___h' ola2-ocf---- - .. '--P(JC;-CCft,Jj=-:.---d--- ---"- .-.----.- hiilfS-;-OO-'-" -.. )70: HOPKINS PARTS 018201 VARIOUS SUPPLIES 627.31 7ie.; HOPKINS FIRESTONE 018202 VARIOUS MAINT. 30.15 72/-'" lN1T:'- ASSOC'~-OFFIRE-cHI bfa203--d. FIREc-OUEs- T2o-~l)lr' )731 INTL. OfFICE SYSTEMS 018204 INVENTORY 290.32 -1~! JEFF'S AUTO SERVICE 018205 GAR AGE INVENTORY 28.30 ..._"______._____ .__ ______..._ _._._. ..__h _ _. ____., _ _..' m.. ____.' _ .u__ ) - a~:: . .. . II :'10 J :) I. J 1:..."".0, .1~;I: . - J ...jJ.. \ PREL IS T #687 CLTY OF HOPKINS EXPENDITLRES TO BE APPROVED BY THE CITY COUNCIL APR 1 8 84 ) f >, i NAME ~l ;2 :. ' OJ4 .......~~~~~ .blJ~~;~___.~: ~~g; - ... .t':~~~lJ1ijS~~ti ~S - *71 EDWARD KRAEMER & SONS 018208 PW SAND 781 KUSTOM QUALITY ELECTRONI 018209 POL. MAINT. 791- -. - - -1(<Yss .-..PAINT------- - ---o1"s 21'6--- ----\iAR'IoDs - sl]pp[ I; S- .--..- ~6i KNOX LUMBER 018211 VARIOUS SLPPLIES 81 J LYLE SIGNS 018212 TRAFF IC SUPPLIES 82-T- LAKE---STATE---EOUYiiHE--"if-- . 018if3----------GARAG-E--ttF/EN-TORY" )l3! LAW ENFORCEMENT RESOLRCE 018214 POL. SUPPLIES 8tf! LONG LAKE FORD TRACTOR 018215 PARK PARTS ~--~- -ROBE-Rf-H5ofr:c-----c-"--------- -- -- {) 182r6-~------'- HEALTH-SERVICES - ~I MN.DEPT. OF HJMAN RIGHTS 018217 CT'(MGR CONF. , !I! ~~~~;~:S~~:~~~~fn____-_.-g:HH ~!~:~ffc~~~p;~~Ol _.._-- 9Gi MINN. t1JLTI HOUSING ASSN 018221 CBO SERVICES 9-1' y-- - -. - - -tt-R-SrGN-C.O~-- - -- __-n_--__----- --- - -Or8~o?2 --.----~---fRA"Fnc --STIpp~lEs---- -- --.- ---.----.~-- '. ..- ~~i MIO....CENTRAL FIRE It'{:. 018223 FIRE UNIFORMS ~31 . MN.STATE TREAS. 018224 1ST .~. BLDG.Sl.RCHARG 91fr--- MINNEGASCO.-o---------- -------------.. ---0'18225 ------ VARI6us--;=UEC------------ -- - ---0-- , I ~S3i NOVACK INC. 018226 SEWER SUPPLIES ~d NORTHERN AUTO PARTS 018227 GARAGE INVENTORY 97;-;--------NE-ENAH~--FOUN[HfY--- - - -01'8228-- -- SEWER---oUfLAY--- __.__m_n' ---:)18-j NW BELL 018229 ALARM BILLS 99,1 NSP 018230 ELECTRICITY ...-~'- -- -.---.---.___._.______________._ __n___.___ __._ __,____.~._.___, 10C1: PEAT MARWICK 018231 AUDIT )91,' PLUNKETT'S If\t. 018232 SAN. SERVICES 102': PLBG. & HTG. REPAIR INC. 018233 WATER MAINT. 103"- PORORNY-'CO-:----'-- 018234-- -VirR IoUs' . sUP PfI E S-- )1)4 RIDDLE CONTROL PRODUCTS 018235 TRAFF IC SUPPL IES 10!)li RESERVE ()= FI CERS TRA IN IN 018236 POL. CONF. 1 ~-- - -R-ffEWAy '-Mc)"ro R --PART S-' 0 -fS-237 G-A-R-AGE--iNVEt:.ffoRY-- 1J1i SAND GRAPHICS INC. 018238 CTY CLERK SUPPLIES lOa! SEARS 018239 FIRE SUPPLIES 10qT GUY-SP"EAKER- ctf. 018246 WATffi'sUPPLIES----- )lG: SUN NEWSPAPERS 018241 VARIOUS ADS lJ1\ JEREMY S. STEINER 018242 LEGAL SERVICES J~.i- 4uI CHECR NO. DEsclftp t I ON--'----'-- - -.---------KHdlJlff-.-.. 1,459.05 .m__~,_,____~__,'__'_'_n__ --532.-6 2~' 354.44 95.99 -74-~-tT4- 20.51 647.45 -- m.._.... ---. .-._-~-- - ---.----h.-----...-.-784~~-66- 30.00 18.25 -.-'--~-,...,.-..._--,,-~.-.- -------..---------84 8 ~7 ()-..--...- 15.00 1,063 . ()O 76,558.39 122.00 115.00 -----_.--..~- 2;'l91-~86-o---- 2,005.00 1,881 .52 -.------~-6~507.~ 5 5--.--- 73.20 200.00 --3 ~ 874~-OO---- 189.69 ~_? ~ '!_~.?__~__~f u_.. _ 4,000.00 24.00 711 .40 17~-65- - -- .. 1 03 .00 57.00 -' 53:"4--4' - -- 889.00 111.12 65-:39 102.74 2,729.00 ).;- .~ :\ ~ ,) J > ) "> PRELIS T #687 ), ,. .. NAME ~i~- ~~~N~~~~~~~r~rN Ie )~~l UPTOWN OECCR AT ING 1 ~:5: UNIVERSITY OF r1'j 1 V61--'-- . UNIF-ORMS UNLIM IrED . I )~fl! WEST HENN.HlJ1AN SERVICE 11~! BO NN IE HEN DL AN DT 1 'f.-qr-------WAGE-RS-n~c.:-....------.----. -)2~i XEROX 1 ~~___-~A~~L~ROU. '. c;~~-~~ 1221 Zl....... ....1f~"'. '-I~lt . ZIEGLER TIRE SERVICE 1151 l- 1 116' I I >1171 : 181 )---.....--- -_._--~--_._-_._._---.~-- _.~ : . ....~ I 1'.;;'1 >122: '2. i ; -Ilj--~--- ____~~~u~_..._._____." ai,........! _ 241 ._"___.. ... ... ~ __ .~_ ..__ ," - _____._. _....._. .._. _0". .._ ..~_.__ __ )"''-( )--' ):.- )-'"- ) -'; J o-.~ :f, ) ) .> ) CI TY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL APR1 8 84 CfECKNO. OESCR"!PTlON A MOUN T--' ~ 25 . 1 0 ._..___..___u_____ --- . .---ii5-~5uO"--. 163.58 100.00 r~866 ~oo--'c---- 1,000.00 167.99 13~S-08'-;-OO-- 254.72 70.00 . 554-V.J---- 1,055.19 0182~3 VARIOUS POL. .. 6fs2Iiii'--_n -- WA-TER-'-SE"RVrCE~-----' 018245 PARK SUPPLIES 018246 ENG. CONF. - 018247 -. VARIOUS- -UN! FORffS" 018248 WELFARE sER VICE S 018249 POL. UNIFORMS 01S-251r---' . poc-~--n(J1[AY""-"------ ---.. 018251 POL. RENTAL 018252 NEW GARAGE Or82'5"3---'-- ._n._ n--(rARI.\GE~:nrvENT'ORY-'-' .....-- 018254 GARAGE INVENTORY ...--------.---------... - "__U'_' .-.-------.---.-------.---------fO TAL ---$I~-54_; 8 -Or~34-