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Expenditures for Approval1 2 3 4 MARIE R03INSON 4 5 NW BANKWEST 3 1 6 4 COMM. OF REVENUE 8 ST TREAS SOC SEC CONT FD 6 9 R 7 10 AETNA LIFE INS. 1 AETNA LIFE INS. 9 CORP. 10 13 CITY COUNTY CREDIT UNION 1) 114 UNION LOCAL 49 12 115 HO PK TN S PSO R DI.SPILLCHEk.._ 13 j HOPKINS POLICE ASSN. 17 UNITED WAY 15 6 C.O_SU OR 16 1 ASIS BONNIE WENDLANDT 18 '21 wARRFN BEHMEN I1l1,22 PHIL CORDES '1 23 MIKE ZEUG WLILIAM PICHA 4 125 NAME PRELIST #674 j29 MARIE ROBINSON 20 INSTY PRINTS 24 X RAYMOND KOHNEN 25 ,28 PERA RAYMOND KOHNEN 27 '1 CITY OF CHAMPL IN 28 31 BARRY VASSAR 1 112 SHEILA KELLEHER 30 133 WAI TFR G JOHNSON 31 X34 PATRICIA J. GISBORNE 135 JOHN E. SCHEDLER 3 4 ,36 1J7 J. D. ATHLETIC DBA MEDAL i BLUE CROSS /BLUE SHIELD 36 ;39 TAL_PLAN 37 i GROUP HEALTH PLAN 41 421 1 43 1 I 44 45 46 147 I 48� ,491 150 151 52 1 53 541 '11 1 1 55' 1 561 I57 016491 016492 PIA493 016 494 016495 016496 016 497 016498 016499 01651 5 016516 016517 016518 016 51 9 016521 016522 016523 016 524 016 52 5 016526 016527 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT n4 83 CHECK NO. DESCRIPTION ROBINSON REHAB PR 9 -17 -83 EE TAx PR .9 17 -83 STATE TAX PR 9 -17 -83 SEPT FICA PR 9 -17 -83 SEPT PR WITHH. POL. MUTUAL FUNDS PR 9 83ALT-HR- PR 9 -17 83 CORRECTIO INSPECT. EXPENSES VARIOUS EXPENSES COMPUTER EXPENSES ENG. EXPENSES LICENSE REFUNDS OCT PREMIUM OCT. PREMIUM OCT. PREMIUM AMOUNT 643.38 50,263.29 10,198.97 5,970.00 12,233.48 3,873.52 500.00 173.41_-- 016500 PR 9 -17 83 WITHH. 3,003.00 016501 OCT DUES 371.50 016 ---OCR—DUES 20..-04 016 503 OCT DUES 140.00 016504 SEPT. PR WITHH. 171.00 01655 SEAT. -PR WITHH. 1 60.00 016506 POL. CONF. 60.00 016507 POL. SUPPLIES 35.09 016509 CoM ruTp WAGES 420.00 016509 ASSESS. WAGES 303.00 016510 HRA WAGES 93.75 016 51 1 GARAGE EXPENSES 73.15 016512 ROBINSON REHAB 128.94 016 51 3 ASSESS. SUPPLIES 15.55 01651 4 EMPLOYEE ADVANCE 450_00 1,000.02 67.50 BAR- In M -T-G-.— 1- 3-7.50 GARAGE SUPPLIES 45.00 POLICE UNIFORMS 30.99 80.77 25.00 105,56b- 229.18 737.70 423.00 2,985.32 1 w 2 NAME 41 0 PRUDENTIAL INS. 1) 5 MICHAEL G. LAUSENG 40 6 VO ID 41 FIRMUS J. OPIT7. a ALL SQUARE INC. 43 9 AAA COFFEE SER VICE 44 '0 EARL F. ANDERSEN ASSOC I AMERICAN BUSINESS RISK S 46 i2 AMER IC AN INS T. OF R. E. A 47 ASTLEFORD EQUIPMENT 1 I4 1 APACHE PAPER 49 15 1 AL TOOL FILTER 50 t6 ACRO -MN BAKER ELECTRIC 52 18 BOUSTEAD ELECTRIC MFG. 53 191 BORANIS GENERAL TRADING 0 201 CLUTCH TRANSMISSION 5 2 C 1 L-I M A r.*.�a I NC 22 CROWN RUBBER STAMP 23 CI TYSI DE INS. AGENC Y 24 T- O-- ST ORES 251 CONWAY FIRE SAFETY t+ro 261 CAMPBELL APPRAISAL C0., 61 27 DONOVAN FURNITURE INC.' 62 28 DISCOUNT TIRE E r 2 9 EN TENM ANN-RO VI N 64 30 EXIDE 65 31 FOX co. C`, 32 W. W. GRAINGER 67 33 I GOPHER ELECTRIC CO NT -RA-GT- 68 34 GOULD'S byi 35 HAGEN MASON 70 36 HOPK INS INS AGENCY j1 HOLIDAY INN WINONA 38 JIM HATCH SALES CO. 73 39 HE NN CO PUBLIC SER VICE 74 401 HOPKINS FIRESTONE 41 3 17 42 PELIST /1674 50 511_ 52 53 54 1 1 551 J 561 i ,57I 016535 016537 016538 01-6539 016540 016 54 1 016542 016543 016544 0- 1.6-54 5 016561 016562 016563 016564 CITY OF HOPKINS EXPENDITURES TO BE nAr�PPROn�V•�EDZZBY THE CITY COUNCIL CHECK NO. DESCRIPTION 016528 OCT. PREMIUM 016529 W/S EXPENSES 916 530 VOID- 016 531 INSPECT. EXPENSES 016532 R. E. CON ST. --01-6533 COM CNTR SUPPLIES 016534 POL. SUPPLIES INS. PREMIUM APPRAISAL 0061 GARAGE INVENTORY LEAF BAGS $AR-A6E TNVEPIT0RY INVENTORY ELECTRIC PERMIT REF. WATER MAINT. GARAGE INVENTORY GARAGE INVENTORY PARIS-- MA -IN-T 016546 VARIOUS SUPPLIES 016547 INS. PREMIUM -0-16-5 P-0L4C- E— SUIT LI CS 016 54 9 FIRE SUPPLIES 016550 CBD EXPENSES 016 55 1 COMM. REHAB LOAN 016552 POLICE SUPPLIES 016553 POL. SUPPLIES 016 554 -T 016555 AUDIT BILLING CBD 016556 SEWER MAINT. 01 -6x557 SEWCR 41ATNTT 016558 GARAGE INVENTORY 016559 COMM. REHAB LOAN 016560 -FIRE INS. PARATRANSIT CONF. PUB. SAFETY SUPPLIES TREE DCORIS PARK MA IN T. AMOUNT 445.05 24.84 0:6 90.00 1,331.00 248.80 1,288.00 33.95 867.28 1 39.01 223.53 8.50 179.67 19.48 63.44 259 35 .74 4, 780.00 39.00 1,800.00 0,648.00 286.13 97 .90 23 1,100 .00 27.51 75-1 14.75 9,287.50 24 56.00 156.57 36r 6.00 0 3 4 HANCE DISTRIBUTING 76 5 HOPKINS PET HOSPITAL 77 6 78 INTL. HOUGH DIV. 8 JONES CHEMICAL 80 9 .lUSTIIS I IIMBFR 81 KOSS PAINT LE EF BROS. 83 12 U F 84 13 LEAGUE OF MN CITIES (3 14 LOWELL S 86 15 UNITFC.H 87 1161 M 8 I INDUSTRIAL 17 M—R SIGN CO. 89 18 11E D I C:A L OXYGEN 30 19 ROBERT MOOD 20 MOTOROLA 32 21 MAC QJFEN EQUIPMENT 11 NORTHWEST TREE CARE 123 NW BELL ilk' PUBLIC AFFAIRS COIF INC 25 PUMP METER SERVICE 26 PRINT SHOP 38 27 1 PITNEY RCIWFS )9 281 PREFERRED TRAVEL 29 PLEHAL BLA CKTOPP ING 1 30 NL AN PUBLISHING )2 RITEWAY 32 ROBBINSDALE FARM )4 33 ROAD RFSCUF )5 34 SIMPLEX TIME RECORDER 351 DON STREICHER GUNS )7 36 ST_ PAUL BOOK 8 STATIONE W SOS OFFICE EQUIPMENT 1 38 SERCO 10 139 11 1 d0j SNYDER 1 4 1 1421 43� 441 45 046 47 48 49 50 51 1ti 52 r NAME PREL IS T 11674 5 DRUG STORES SUPPLY 53 54 1 4591 56 1 7 CITY OF HOPKINS EXPENDITURES TO BF APPROVED BY THE CITY COUNCIL OCT n F3 CHECK NO. DESCRIPTION 016565 PARK SUPPLIES 016566 ANIMAL CONTROL 1116567 GARAGE MAINT. 016568 GARAGE INVENTORY 016569 WATER CHEMICALS 0t.570 VAR 101 S SUPPLIES 016571 VARIOUS SUPPLIES 016572 VARIOUS MAINT. TRI IS 014,573 INS. RENEWALS INS. 016 57 4 1ST QTR W/C 016575 VARIOUS SUPPLIES AMOUNT 39.80 142.00 565.86 230.00 290.38 6.32 66.85 44006. -00 11,935.50 107.18 016576 WATER MAINT 141.-9 016577 WATER SUPPLIES 28.o2 016578 TRAFFIC SUPPLIES 508.00 016579 FIRE SUPPLIES Si—sLIAL 016580 HEALTH OFFICER 718.40 016581 INVENTORY 61.36 016 GARAGE IN- V€NT- ORY 178.1 --6 016583 TREE REMOVAL 528.00 016584 PHONE BILLS 2,021.58 016585 COM CNTR SUBSCRIPTIO 4- 4- 25- 016586 GARAGE MAINT. 7.50 016587 COM CNTR PRINTING 35.90 atom ROSTAGE—METER —59.25 016589 INSPECT. CONF. 358.00 016590 VARIOUS MAINT. 47,800.46 016591 Z P SUPPLIES 36-. -05 016592 GARAGE INVENTORY 76.69 016593 POL. SUPPLIES 87.00 016 594?O6 SUPPLIES 37.39 016595 COM CNTR MAINT. 016596 POL. INT. 016597 POL. SUPPLIES 016598 PORCH. OUTLAY 016599 WATER SERVICES 016600 P-AR -K CONST. 016601 INSPECT SUPPLIES 608.30 2.20 -14.13 170 .5 5 728.35 13.49 l I SUBURBAN CFEVROLET ,`l 5 SUN NEWSPAPERS 14 6 4 TOWN TAXI 15 TECHNICAL PUBLISHING FIR TONKA SCHWINN CYCLERY 17 '1 -ED TUR -NER- 18 TRACY OIL CO. TWIN CITY WATER CLINIC 20 12 TEXGA-S 21 i3 UPTOWN DECORATING 14 UNCLE DAN'S CO. 23 15 UN LE-OP MS-U 46TP1 -I -T€D- 24 ,6 VIKING IND. CENTER VERMEER SALES SERVICE 26 8 WATEROUS CO-. 27 19i WASTE TECH. INC. 20 WALSER MOTORS 79 21, XEROX CORP. .1(, 122' MN MULTI HOUSING ASSN. `i 2 NAME 33 34 35 56 1 ),371 '38s 39 41 ao 92 3 r 44, 451 0461 47' 49 43' 5ui 51 52 PRELIST #674 CHECK NO. CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT- 04 83 016602 016603 016 60-4- 016605 016606 046 60 -7 016608 016609 01�r61 -A- 01661 1 016612 0-16613 01661 4 01661 5 -0-1-6 616 016 61 7 016618 016 619 016620 DESCRIPTION VARIOUS SUPPLIES VARIOUS ADS T CON TR AC-T FIRE SUPPLIES POL MA INT. INS -P €6-T SERVICES PW FUEL WATER TESTS POE- FUEL VARIOUS SUPPLIES FIRE SUPPLIES POL UN-IF ORf'IS PUBLIC SAFETY SUP PL I GARAGE INVENTORY -TO 2 SUP -PLIE-S SEPT. COLLECTION GARAGE INVENTORY POL V*RI COM CNTR REFUND AMOUNT 72.03 79.02 1,6 3-5-.90- 27.17 20.00 1 260 -25- 6,618.75 91.00 22 .07 680.73 50.00 162. 22.89 174.77 42.00- 12,692.44 100.00 2 2 40.00 TOTAL $268;809:-88