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Expenditures for ApprovalA PRELIST #679 a �L NAME 11 1 EARL L. JOHN SON PHYSICIANS HEALTH PLAN DONOVAN'S FURNITURE NI MINN. BENEFITS ASSN. MARIAN tSOiL BOB ANDERSON ROBERT IIILLER ___JAMES_C._ SNTRLFY ANNE L. NORRIS X161 COMB CO. INC. j�; --EARi D uGCK?1AN 11 PETTY CASH A lp NW BANKWEST NW_ BAN KW ES L y 1�! COMM. OF REVENUE Iig; PERA .I.CMA_REI-IR- EMEN -T CORP. 0171-2-6 ffIl CITY COUNTY CREDIT UNION 017127 If§, PHIL COROES JOHN J;_SIROJAN 41 WARREN BEHMEN PATRICIA J. GISBORNE -NICOLLE-T /EITEL kEAL-T -H- PL 017132 2�1 DON MI LL1ER T )I VOID 2g� A_A-G- DRAFTING 27; ARA SERVICES INC. )2e3j AAA STRIPING SERVICE 29i ASTLEF_ORD__EQULP. 36 AL'S TOOL FILTER )31 ACOUSTICS ASSOC. 32: AMMO CRAFT 331 ALBINSON }Si EARL F. ANDERSEN ASSOC 55 AUTOTRAAC 3� ACRO- MINNESOTA, INC. )37 BERTELSON BROS. CITY OF HOPKINS EXPENDITURES- TO BE APPROVED -BY THE CITY- COUNCIL DEC 20 83 CI-ECK- NO DESCRIPTION- 017110 POL. EXPENSES 01- 7141-- DEC PREMIUM__ 017112 COMM. REHAB 017113 DEC PREMIUM 01-7- 1-14 CHRISTISON- REHA -B- 017115 ADVANCE RECONCILIATI 017116 ADVANCE RECONCIL. 0171.13___ ADVANCE-- RECONCIL 017118 VARIOUS EXPENSES 017119 COMM CNTR OUTLAY 017120 -POL SUPR1-1-ES- 017121 PETTY CASH 017122 PR 12 -10-83 017-1.23 EED TAX_P _L2 =1O 017124 STATE TAX PR 12 -10-8 017125 PR 12 -10 PR- 12 -1-0- 3-- WITHH PR 12 -10 017128 ASSESS. WAGES 017.12_9— ENG._ EXPENSES 017130 COM CNTR WAGES 017131 PLR CH. EXPENSES DEC PRE MIUM 017133 ADVANCE RECONCIL. 017134 VOID 017.135_ ENG. SERVICES 017136 COM CNTR SUPPLIES 017137 PARK SERVICES 01- 7138 GARAGE INVENTORY 017139 GARAGE INVENTORY 017140 FIRE SUPPLIES 017141_ POL. SUPPLIES 017142 ENG. SUPPLIES 017143 TRAFFIC SUPPLIES 017144 POL. MAINT. 017145 INVENTORY 017146 VARIOUS SUPPLIES AMOUNT- 26.50 3,931-2_0 352.00 146.35 57.00 28.38 157.38 97 280.00 80- 119.22 55,633.00 1 -2-r 7 -.0. 9 6,785.00 11,557.23 173.4 3,292.00 199.50 79.20- 135.00 16.11 1-13.3-0 38.18 0.00 23.04_ 24.60 344.00 40.09- 16.98 248.21 11.69 56.15 56.33 10.00 307.84 566.42 NAME 39 BERTELSON BROS. 39 VOID 40 COMMON ACCREDITATION FOR 1 41 CITY CENTER DE V. CORP. 4 CONCRE-T CUR -B-CO. L CY'S MENSWEAR )4 CONWAY FIRE SAFETY 451- COMMERCIAL- EMBLEM CO- 46 CHAMPION AUTO STORES 1/47' COMM. SPECIALISTS OF MN 48- -DR 4ERh1AN- E-.- DRILL- tof DOMTAR IND. 50 DISCOUNT TIRE 51': DAR_TNELL_ CORP. 52 DORHOLT INC. )53 FIRST BANK MPLS. 54 FIRS-T--MUNI-CIPAL LEASING 55 FISCO )56 GOPHER STATE EXTERM.'CO. 57- G.- L.-- CONT-RACTIN -G HOPKINS FIRE DEPT. HEDBERG SONS CO. 60! HANCE- {}ISTR -I BU -T I NG 6 HOPKINS PARTS 7611 HENN. CO. CHIEFS OF POL. 63' HIL_OFFICE_ PRODUCTS 64' HOPKINS CAR -CARE CENTER )65 H. A. R. 66'- hENNT- CO.-- PUBLIC- SERVICE 61 HENN. CO. CHIEFS OF POL. 36`8 HENN CO SHERIFFS DEPT. 69 INTERSTATE 70‘ INTL. OFFICE SYSTEMS )71' JONES CHEMICAL 72 JUSTUS LUMBER 73 KNOX LUMBER )74 KOSS PAINT PRELIST #679 CHECK NO. 017146 017147 017148 017149 0171 -58- 017151 017152 017 -153 017154 017155 0171 -5-6 017157 017158 017 159 017160 017161 01-71-62- 017163 017164 0171 -65- 017166 017167 01- 71-68- 017169 017170 017171 017172 017173 0171 -74 017175 017176 017177 017178 017179 017180 017181 017182 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY- COUNCIL DEC 20 83 DESCRIPTION VOID VOID POL. SUBSCRIPTION DEC. SERVICES CBD-CONST. POL UN IF OR MS POL. MAINT. POL UNIFORMS POL. SUPPLIES RADIO MAINT. CONTR ANNUAL FEE SALT POL. SUPPLIES POL. SUPPLIES VARIOUS SUPPLIES BONDS MAT. PYMT 37- FIRE UNIFORMS NOV. EXTERM. VARIOUS SERVICES NOV. FIRE CALLS SAN ID PARK SUPPLIES VARIOUS PARTS POL. MEMBERSHIP POL. SUPPLIES POL. MAINT. FIRE MAINT. GARAGE INVENTORY POL. SCHOOLS PUB. SAFETY RENTAL GARAGE INVENTORY INVENTORY WATER CHEMICALS VARIOUS SUPPLIES NEW GARAGE VARIOUS SUPPLIES AMOUNT 0.00 0.00 20.00 3, 000.00 39,5- 71 -.80 55.10 9.00 14.75 38.20 733.70 300.00- 1,723.94 43.90 132.63- 1, 296.50 139,573.00 3, 540.00- 495.50 24.00 1,094.90 4,027.00 1,1 26.78 50.10 1479.93 15.00 81.55 225.00 9,200.00 5.19 290.00 6,917.91 31.70 48.29 230.00 2,241.5 4 44.94 148.34 4r_ NAME_ LOWELL S 76' LEEF BROS. 77 METRO WASTE CONTROL X78, MI NNEG ASCO Z9_ _METRO_WASTE CONTROL 8b, COMM. OF REVENUE Y8 METROPOLITAN OFFICE EQUI 82 MAP _CR_AFTS INC. 83 COMM. OF REVENUE MURPHY PLBG. HTG. W_.__M._MONTGOMERY 86 M. A. M. A. )82 R. E. MOONEY ASSOC 88L_ JIkSHEK _CLEANERS_ $9' MINN. SAFETY COUNCIL 90 MCGLADREY HENDRICKSON M-R SIGN_ CO 92' MAC QUEEN EQUIPMENT 43' MI D- CENTRAL FIRE 94; NORWES T_ _BANK MPL S. NATIONAL HOME SECURITY N. W. BELL 5Z, Ns 9$' OUTDOORSMAN )99 OPUS CORP. INC 106 PIERSON- WILCOX ELECTRIC 101 PROFESSIONAL BLDG. SUPPL )02. PUMP 1ETER SERVICE 1 d3_ POKORNY CO 104 PHOTO QUICK 05 RAPI T PRINTING 106 REYNOLDS WELDING 107 RED WING SHOES )08 ST. PAUL STAMP WORKS 109 STUDIO VEST INC. 116 SOS OFFICE EQUIP. )11 S S WELDING CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 20 83 CHECK NO. DESCRIPTION 017 183 017 184 017185 017186 017187_ 017188 017 189 017190 017191 017192 017 1 -93 017194 017195 017196 017197 017 198 017L99_ TRAFFIC- SUPPLIES 017200 GARAGE INVENTORY 017201 FIRE SUPPLIES 017202 017203 017204 017205_ 017206 017207 017 208 017209 017210 017211 01721 2 017213 017214 01721 5 017216 017217 017218 017219 GARAGE INVENTORY VARIOUS SUPPLIES DEC PYMT FUEL NOV SAC CHC NOV. SALES TAX CANINE SERVICES POL. SUPPLIES FUEL TAX ESSEN REHAB POL. SERVICES CTY MGR CONF. NEW GARAGE P.W. UN IFORIIS REV. SHARING SUPPLIE NEW COMPUTER BONDS MAT. COM CNTR ALARMS ALARMS ELECTRICITY_ POL. SUPPLIES PIR CON ST. CBD CONST GARAGE OUTLAY GARAGE MAINT. VARIOUS MAINT. ASSESS SUPPLIES POL. SUPPLIES GARAGE INVENTORY POL. UNIFORMS FINANCE SUPPLIES FIRE SUPPLIES ENG. SUPPLIES GARAGE INVENTORY AMOUNT_ 85.24 74.05 44,545.33 3,043.08 3,366.00_ 889.28 34.50 300.00 318.11 290.97 290.00__ 25.00 265.00 3-9.85 180.00 665.00 11.80 487.41 1,915.20 56,386.80 135.00 232.91 1-5 ,603 .33____ 131.00 53,180.95 6,350.85 617.15 78.68 339.4 5 50.40 40.40 14.50 19.75 59.60 387.00 170 .5 5 1,000.00 J PRELIST #679 NAME JEREMY S. STEINER 113 SENIOR OUTREACH 1 114 SUBURBAN TIRE INC. 15 SPS COMPANIES 116----SA-AG-INC.- J 17 SNYDER'> DRUG STORES 18 SUN NEWSPAPERS 111 TRACY OIL 20 TOWN TAXI 1 TITLE CO. OF MN 122- TEXGAS i UP A TREE INC. 4 UPTOWN )ECORATING 125 UNIFORMS- UNLIMITED #7 2d JOSEPH C. VESELY 7 VOSS ELECTRIC SUPPLY 124 VIKING-- FELT -RI-C- SUPPLY- Y3 6 WARNER HARDWARE WATER PRODUCTS 1 W ALSER-- MOT -ORS- YOUNGSTEDT STANDARD TOM ZIMMERMAN CITY OF HUPKINS EXPENDITURES TO BE APPROVED BY THE CITY. COUNCIL DEC 20 83 CHECK- NO. DESCR- IPTION 017220 017221 017222 017223 017224 017225 017226 017227 017228 017229 017230- 017231 017232 017233 017234 017235 017236-- 017237 017238 017239 017240 017241 LEGAL SERVICES COM CNTR EXPENSE POL. SUPPLIES MUN. BLDG. PARTS SAND POL. SUPPLIES VARIOUS ADS UNLEAD GAS PARATRANSIT CONTRACT CBD SERVICES FUEL CBD CON ST VARIOUS SUPPLIES VARIOUS UNIFORMS LEGAL SERVICES ST. LIGHT SUPPLIES ST.- LIGHT SUPPLIES COM CNTR SUPPLIES WATER SUPPLIES VARIOUS MAINT. POL. FUEL DEPOSIT REFUND TOTAL AMOUNT 1,692.00 273.83 76.40 9.88 1,98399- 9.34 128.33 8,440.00 2,726.50 48.00 730.31- 4,288.50 130.89 1,252.80 1,360.00 66.00 399.02 33.36 111.82 30.13 19.00 25.00 $529,515.69