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Prelist of Expenditures ) .. JJ ~ PRELlS T #689 CITY OF HQPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MA Y 1 7 84 1. r,r-- )! 21 NAME CH::CK NO. DESCRIPTION AMOUNT 31 lor--PG-Sf.l'lASTER 01-8344 POSTAGE METm 1.500~0-- .; TWIN "'WEST CHAMBER OF COM 018345 CTY MGR CONF. 10.00 ~ I w. P. CRAIG 018346 CTY MGR EXPENSES 33.80 I I It]>-- -PA-ffilG-I-A J. GlSB-QR~--- Q-l-8347 -P.uRCJ.h-E-~ENSES -85.....5 )~s! DAVID P. FISCHER 018348 INSPECT EXPENSES 94.50 ~ I RAY KOHNEN 018349 INSPECT EXPENSES 94.50 ~ ;fo.j;--fIRHUS J. ()' IlZ 018350 -lNS-PE: CT EXPeNSES 94-.-50 )~11 BLUMBERG PHOTO SOUND 018351 COUNCIL SUPPLIES 6.50 192 J. SCOTT RENNE 018352 VARIOUS EXPENSES 33.98 1~--EA-R~--- O~3 -P{}t-.-E~ENSES }.2....6.4-- '1'4 OWENS REALTY It'-C. 01835.. CBD PLRCH. 53,635.08 I 5 NORWEST BANK METROWEST 018355 PR 4-28-84 50,663.85 1 6' T BANK METROWEST 018356 FED TAX PR 4-28-81t -1--0.-834-.-1-2- \.~71 COMM. ~ REVENUE 018357 STATE TAX PR 4-28-84 6,159.00 1~81 ST TREAS sac SEC C~T FD 018358 1ST ~ MAY FICA 6,645.61 16g1--PffiA ~18359 PR 4-28 Sit ~U2---- .~ol PHYSICIANS HEALTH PLAN 018360 MAY PREMIUM 4,821.74 ""'911 DELTA DENTAL PLAM 018361 MAY PREMIUM 1,201.25 . '~r--I-€-MA-RE-t--IR-EM-EN-l-CORP. --&18362 PR 4-28--84 I,/ITHH. l-1J..47 1031 MINN. BEI'EFITS ASSN. 018363 MAY PREMIUM 123.35 ~LI CITY COUNTY CREDIT UNION 018364 PR 4-28-84 WITHH. 3,566.00 2tf;t---WARREN BEHtE-N-- ..-- Ol-83~--~NTR WAGES -l-50.0o..- - .; CA LV IN JOHNSON 018366 POL. EXPENSES 6.00 "'71 WESTERN LIFE INS. 018367 MAY PREMIUM 250.33 , I 2t;1- --ROBERT--tt I t:-tER--- ---- -- -- --- --0 18 36 8 -----t;-BB- E-XP"ENSE S T -- - -- l-45- ...Il-----.... t~:! NELSON'S BAKERY 0183'8 INSPECT SlPPLIES 12.53 1I,: GEORGE t1AGDAL 01837' FIRE EXPENSES 39.54 2.h----STATE--TREA-5lJRER-- - -- -- -- 0l-8369- --- -WATER-GEiR-TIf-ICATE---------------- ----l-5-.00....... --- l':fl, ?t21 MICHAEL G. LAUSENG 018372 W/S EXPENSES 18.00 19 I t1INN. FEDERAL SIL ASSOC. 018373 CBO PURCH. 26,232.85 . 3tf - -- JA-ME-S- Oi-ItERIUG-AN-- ------ -- -- 0-l-8-3-7-1t-- - - - - -l--&-P-E-XP EN-5&5---- --.. --- - - - - - --------l--S . 1- 7--- -- ~~~i SUSAN i'E ,NILLE 018375 COHM CNTR EXPENSES 41.0.3 ~6! VOID 018376 VOID 0.00 3~, - -nAUTOTRAA€----- - - -- - - -- - --- 01-837-1-- - - - PO!;-.--I1AINT.- -- - -- - - ___n_.. -.. - ----- 36.00---- l~HI A & G DRAFTING 018378 ENG. SERVICES 24.30 ~9! BOLLIG & SONS 018379 PARK CONST. 427.50 37-J---eOHN-ilEt:-BI-NG-- - - __n__ -- 018380------ WA..T-ER--I1AIN'h-- ----- ..-----------------~70..94- ----- \0\ )'. I , ) -: " , _' J - --------- --~---- - -", e': , ~ r: .):-'0: I ,'1 - 1- _ __ " 21 ) -' ) " , I , . t L------ - -- -----.. - - - .. ) , PRELIST #699 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY TH~ CITY COUNCIL MA Y 17 84 1 [NAME Ct-f:CK NO. DESCRIPTION AMOUNT ;~ BERl.E.LSCll'LaROS-- -Ota.3al 'lARIO"S slJPPUES tOl .5~ .1 COUNTRY CLUB MKT 018382 COM CI-4TR SUPPU:::S 5.0.6 ~ I CITY CaITER DEV. CORP. 018383 CBD SERVICES 3,000.00. 4~----CE.N:mA..IRE INC. _ -------01a384- COi1.i1. RFHAB_LOAN 7J....!i5_...0Q {~! CAL. CONTRACTORS SUPPLIE 018385 SAFETY SUPPLIES 270.96 -4ij I CROWN RUBBER STAMP 018386 VARIOUS SUPPLIES 18.05 40-~~/P()() ---~la3a7 VARIOUS SUPELIES 232.47 !dol CLIMAX 018388 GARAGE INVEt-.JTORY 50.0.0 ~'1 COI~WAY FIRE Il. SAFETY 018389 FIRE SUPPLIES 33.0.0 4~- CHAElN.....PlJBLLSHIN..G.......----- __ ______0183'10 _ _~_vARlOUS_SER..vlC.E.5------------- .9I..QL- I ' ~3LCOMM. sPECIALISTS ~ MN 018391 MAY RADIO CONTRACTS 602.85 l: DISCOUNT TIRE INC. 0.18392 POL. SUPPLI ES 24.00 . 5~ a...-oAUON -----OtS3.93----POL-.--Sue~IES 20-...85_ irl OORHOL T PRINTING 018394 GOVT. SUPPLIES 131.0.0 ~:f ELVIN SAFETY SUPPL Y 018395 FIRE SUPPLIES 194.57 5~---JOJlti-E~-SONS--- - -.. -- ---- --0. la396-.. - COtL....cN.tR-J1AIN...t__- ----- 10.8...00.__ ~491 EXIDE 018397 GARAGE INVENTORY 34.41 ~~ol FIRST MUNICIPAL LEASING 018398 PYMT 42 3,540.0.0. 5~--....gAL~Sl-E-AU-10110.r-IV.E------o.183--99-----I?O~Ibl.l------ - - 53.5..0-- ~i72; FASTENER HOUSE OF rJ-4 018400 GARAGE INVENTORY 19.50. 383' FOX VALLEY SYSTEMS 018401 TREE SERVICE 88.07 594----GARONER-l:IARtH/ARE.. _____ - ____ ____ - o.t84.0.2-- __ f.lRLSUf>ELlES- - ------- --- --- ----- __10.5.....82-.._ ~5 G Il. K SERVICES 01840.3 PARK MAINT. 48.0.0. .:1 GLlST AFSON-FUXA 018404 CBD SERVICES 40..0.0 . (i2 .,.. -GbENWQOO---INGlE\oIOOD-. -----..-- 0. 1840.5- E..OL-.........sUEP-LIES----- -- --.. u___.. ------- 15.90. -- --- ?38' JAMES A. GENELUE 018406 CABLE TV SERVICES 20.0.0 J4J! GOPHER ELECTRIC ~JNTR. 018407 SEWER MAINT. 709.81 65C.':.... --I-PP-K-INS.. AUTO-BOnY-- - -... ---- 0.1840.8--- POL.._REP..AIR_ ...____ - - --- -- - ------- ..l,L4o....o.7____ - ?6': HENN. co. PUB. SERVICE 0.1840.9 GARAGE INVENTORY 10..97 J12 HOPKINS J-()USE 018410 CBD SERVICES 445.74 68~---OI.a.....-'Of~ROgERl)'..--TAXAUO------01...8411-..---- CBD .._T AXE5......-...-___.._ __ _ _____6,.2_Ll.l6..._ 694: HAUENSTEIN Il. BURl'EISTER 018412 BLDG. MAINT. 408.00 )a~' HOPKINS FIRE DEPT.. 018413 APRIL ROLL CALL 4..339.00 7t~:... - FINANCE....OIV...... ___ -- -- ..-- 01841..4...... ELECIlON_SUPPL~__ - ____....______5_~Q...~_L Ti, HOPKINS FIRE DEPT. 018415 FIRE SCHOOLS 2.300.00. ~e HOPKINS PARTS 018416 VARIOUS SUPPLIES 696.26 ]~l-- HOP-KINS CENT-ER DRUG 0.18417_ POL.....__SUPp LlES_ _ _ _ ___ __ _ ... __ _ 2.28__ --- ,40i )' ,: _2' -- r---- -~ - ---~---- 3, ) \j , " 401 Ai' -.j, I 9"- )!' i '>0 I ~ 'I . - -'c "~I ) " } JO ,..> , ~ ) , J J J j PRELIS T #689 CITY OF HOPK INS EXPENDITLRES TO BE APPROVED BY THE CITY COUNCIL MAY 17 84 ") '. NAME CI-€CK NO. DESCRIPTION AMOUNT RE-Sl.-OtiE 018418 GARAGE-1NV.EUT~Y HANCE HARDWARE 018419 VARIOUS SUPPLIES . HANCE CABLE TESTING 018420 TRAFFIC MAINT. ~18 --JltWlA-lCW--SA-LES----~-- -- - ---Ota421 GARAGE-Iti'JENtOR'L----- HENN. CO. a-IIEFS OF POLl 018422 POL. SCHOOLS s o HENN. CO. SHERIFF'S DEPT 018423 MAR. BOOKING 9 . 13.f 1Nll. OFFI CE -S-'tSTEMS 018424 INVENTORy _iJ21 JM OFFICE PRODlXTS 018425 VARIOUS SUP-PLIES l.?: KOSS PAINT 018426 BLDG. SUPPLIES ~-- ~~~A~~~:~..-CONSr:------ ~::~~~------~~:~~~AINT~- ~4! LEAGUE OF MN CITIES INS. 018429 wlC INS. 5 ~~..--sA-fETY 0-1-343.{)...-.......g.()1. RENT ~86 COMM. OF REVNUE 018431 APRIL SALES TAX ]97 W"1. H. MCCOY PETROLElJ1 018432 POL. FUEL ~tt - -GOMM. OF RE VfNU~--~-------- .01..84.33-- -- - --WEL-!A X ~tl ~ 10 018434 VOID l?o, t"fTRO WASTE CONTROL 018435 APR SAC & APR PYMT 9j!--M-lOWEST AS~Ab-l-- ~1-343-6------V~ 94 I MCGLADREY HENORI CKSON & 018437 NEW COMPUTER ~:I MID-CENTRAL FIRE 018438 FIRE UNIFORMS % +---~TRI-Ab-SU~ Pb-'t- ---- ---0 1-843-9--- - --- T-RAEE...lC--SU2-1?L IE 5-____ --- .Iii2. ; MINNEGASCO 018440 GAS .:1 NORTHERN FIRE PROTECTION 018441 NEW GARAGE 9~~--NA-ll:-.-Rlf-l-E--ASSOC.- ----- - - -0l-844-2- --- POb-.-HE..!'tBE-RSHIR ,Lot 1DQ! NATL. SAFETY COUNCIL 018443 POL. SUPPLIES .M91 NW BELL 018444 ALARMS 1 01'-r --- NSP--- ----- -- - - -- - --- --- - O~8445- - -Eb~C-TRICI-T't---------- 103': nHN CITY OXYGEN 018446 TRAffIC SUPPLIES ,~3~i PROFESSIONAL BLDG. SUPPL 018447 COM CNTR MAINT. 1 J;- -- PROTECT""'-AIRE -- --- -- -- - ---- 01844-8-- - PO,=--SUPPb-IEfr-- ----- -- , 4 1 ~ ' POKORNY CO. 018449 COMM REHAB LOAN .JJf, POKORNY CO. 018450 WATER SUPPLIES ,36 1 OR-- -..- RE-OWINU-SHOES- - 01845-1 POb.-. UNIFORMS.---- --- - '':fl 1Q.~ I RSVP 018452 COM CNTR SERVICES 1~I081 RITEWAY 018453 GARAGE INVENTORY ~9, l1ftf -- JOHN-E.--SGHEDb-ER.. - - - -- 0184-54-- VARIOUS--SUPbI~S-- __n - ):"1 I, , -, 155.At 1 79 . 1 6 207.00 Qh.60 370.00 28.92 235.29 24.28 127.95 --- -__ - __ 95......0"(L_ 528.75 11,935.50 ..--40.00 720.63 28.41 294.4_6--- 0.00 52,996.39 708.89 852.00 319.75 _______ tOO_Ll3-___~- 2,377 .95 3,522.28 - - -- - - ---25-.nO---- 13.86 210.04 - --__ -- ~4-,129...2'L _____ 16.43 113.73 - -225-0-0.0--- 2,065.00 2.80 __ _ - __ 61.95._____ 28.60 256.13 81-.4.8- --- .-' ( I - -- ~31 )1~4 I I 1 ~;L------ ---- --- - - - -- - - /46, I -:: '4" )5,': I J I_~~_- __ - __ I_I? )', ),' . t~L_ ) I PREL 1ST 1689 CITY OF HOPKINS EXPENDITLR ES TO BE APPROVED BY THE CITY COUNCIL MA Y 17 84 CI-ECK NO. DESCRIPTtON ~~,?'; "{AMOUNf<, << , ' ,e,: ^~ ~ <, ^ , ~ , 455 FI~E ~IIPPlIE", > 136.n'i" , 018456 POL. SUPPLIES 272 .40 018457 VARIOUS OUTLAY 1,299.00 FIRE CONF. 45.5 ()- ^, ^ 018459 018460 GARAGE'INVENTORY 64Z<!,01l)\ 018462 GARAGE INVENTORY 250.75 018463 VARIOUS POL. 1,217.26 4 GARAGI= INVENTORY 1 QA.20 018465 VARIOUS ADS 90.38 018466 \.lATER TESTS 45.50, 018468 GARAGE INVENTORY 2,431.38 018469 CBD SERVICES 997.50 18470 ST. lITE-SUPPlTES '16.611 018471 POL. MA IN T. 2,544.00, 018412 GARAGE INVENTOR~' 245.7()~, II-REFIIND 25.0n 018474 POL. SERVICES 460.42 018475 VARIOUS POL. 23.80 - TO TAL $335,586.00 ). I v , NAJ1E,' " , ST. PAUL JOBBING CO. SOS OfFICE El;lJIPtENT HUGK STRAWN ~., SUBURBNt TIRE INC. STANDARD SPRING DON STREICHER GUNS SUN NEWSPAPERS TWIN CITY WATER CLINIC TEXGAS LRBAN MGMT SERVI CES WAGERS IfIC. WILENSKY AUTO PARTS . 13 I 13!f.2 XEROX CORP. .J~3 YOUNGSTEDT'S SERVICECENT t! ~~I !: I.2B ).29 !3o 131 )132 133 134 )j35 i36 JI:: .391 I~~ )!:~I JI::I' :45 1461 eJ ~l ):sol , I 5 'I . . ~ll )'53 jl:t-- ~71 . )