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BillsPRELIST x'691 CITY OF HOPKINS - ------ _ -- - -- _ -- - -- -_- _._ -___ - _ EXPENDITURES- - TO- BE- APPROVED. BY -- THE -- CITY. - COUNCIL A te, JUN 19 84 ti - -NAME - - -- - -- - - - -- - - -- - - -- - - CHECK NO -.- - OESCR IP -TI ON -- -- -- -- ---- - - - - -- -- - - -- - - -- -- -AMOUNT_- - x; JAMES A. GENELLIE 018655 CTY MGR EXPENSES 33.28 2 LEE H. COOPER _ _ 018656 TRAFFIC CONF, 276.40_.___- 3 MICHAEL LAUSENG 018657 WATER CONF, 350.00 DELTA DENTAL PLAN 018658 JUN PREMIUM 1,183.05 WESTERN- -LIFE -INS* - - 018659 JUN PREMIUM -__ -- _. -- - 245.93_._- _ 6; STATE OF MN. 018660 INSPECT. SUPPLIES 11840 �.7 SCHOELL & MADSON 018661 REPLACEMENT CHECK 4,046.06 8 DON - MILBER T - 018662 EMPLOYEE ADVANCE 250,00-.- 9 -) 10 BOB ANDERSON 018663 EMPLOYEE ADVANCE 250.00 GORDON P. ANDERSON 018664 VARIOUS EXPENSES 102910 1 i GENERAL- ELECTR IC-HOT POIN- - - 018665 GAS STOVE C80 - -- - -- - - 274.00.-- - 11 HOPKINS PARTNERSHIP 018666 CBD PORCH 10,000.00 13; J. SCOTT RENNE 018667 VARIOUS CONF. 385.98 14- HOPK- INS -- SCHOOL -DIST. #27- -- 018668 POL. -- SERVICES.- 15.00_- - 15, JACK HACKING 018669 POL. SERVICES 125.00 ) 16; RICHARD SETTER 018670 POL. SERVICES 125.00 F`7►' CRAIG - SWANSON-- 018671- POL. SERVICES- 125.00 EARL L. JOHNSON 018672 POL. EXPENSES 20.00 0 8 4; EARL WECKMAN 018673 POL. EXPENSES 5.48 20-- WARREN- BEHMEN - -- - -- 018674 - - - -COM -CNTR WAGES- -- - - 145.80 - - - -- 21, NORWEST BANK METROWEST 018675 PR 6-9-84 50,832.66 ) 22 NORWEST BANK METROWEST 018676 FED. TAX PR 6-9-84 10,909.30 23 - COMM. -OF- REVENUE - - - 01867 -7- STATE TAX -PR- 6- 9- 84 - - -- - - 6,223.00 -. -- 24 ST THE AS SOC SEC CON T FD 018678 PR 6 -9-84 6,918.71 ) 25 PERA 018679 PR 6 -9-84 10,384.22 2� MEDCENTERS - HEALTH PLAN- 018680 - JUN PREMIUM_ - - 3,5.95.05- -. -.__ 27 ICMA RETIREMENT CORP. 018681 PR 6 -9-84 573.47 X 18 CITY COUNTY CREDIT UNION 018682 PR 6 -9-84 5 24; CLIFF-- ROSINSON -- - - - - - -- - - 018683 -- -- - PW- EXPENSES - -- -- - -- -- - - - -- -- . - 75.25 - - -- 30' EV BEECHER 018684 PW EXPENSES 47.35 ) 31 - ; JOHN E. SCHEMER 018685 COMPUTER EXPENSES 147.50 32' . ­__VOID________ - - - -- - -- - - - 018686--- - - VOID - -- - - -- - - -0.00- 33! AAA COFFEE SERVICE OF MN 018687 COMM CNTR SUPPLIES 76.00 ) 14 ' INC. 018688 INVENTORY 114.14 35 _' ASTLE-FORD- EQUIP.- - -- - - - -- 018689 - - -- - GAR- AGE -- INVENTORY- - --- - - - - -- 105 -055. - -- 36: EARL F. ANDERSEN & ASSOC 018690 CONTINGENCY -MALL 1,421.95 X37 BUDGET POWER 018691 POL. SUPPLIES 23.95 I y } PRELIS T 1691 CITY OF HOPKINS , - - - - - -- - -- EXPENDITURES -T0 BE - APPROVED - -$Y- -THE CITY-COUNCIL- - - - -- - JUN 19 84 NAME---- - 6NEGK N0. DESCRIPTION -----------------AMOUN-T-- ) 38 BNA BOOKS 018692 CTY MGR BOOKS 15.00 39 - BLUMBERG 018693 COUNCIL SUPPLIES - - - 120.00 40 BERTELSON BROS. 018694 VARIOUS SUPPLIES 446.42 X 41 BURY d CARLSON 018695 PATCHING MAT. 1,438.40 42 CASE---POWER d EQUIP -018696 PW OUTLAY - - - -- - - - -- -- 7,314.00 - CITY CENTER DEV. CORP. 018697 CBD CONTRACT 6 �43 44 CONSOLIDATED ELECTRIC 018698 WATER MAINT. 880.47 45 - CONTINENTAL- SAFETY 018699- POL. SUPPLIES - - - 77.76 ,46 CEDAR FOREST PRODUCTS 018700 PARK CONST. 3,243.00 47 CUSTOM POOLS 018701 INSPECT SUPPLIES 6.95 40 - CONWAY-FIRE 018702- - FIRE SUPPLIES - -9.00 49 COMM. SPECIALISTS, INC. 018703 VARIOUS RADIO 832.00 } 50' CHAMPION AUTO STORES 018704 POL. SUPPLIES 21.75 51- COUNTRY CLUB -MKT. 018705 COMM-CNTR SUPPLIES - - 28.5 3. - . - 52 ERA M. B. HAGEN REALTY 018706 COMM REHAB 5,047.71 X 53 EDINA CAMERA CENTER 018707 SAFETY MAINT. 260952 54 FIRST-MUNICIPAL-LEASING- 018708 PYMT 43 3,540.00 5 FIRST BANK MPLS. 018709 BONDS MAT. 11,719.25 6 FERTIG PRODUCTS INC. 018710 COM CNTR FUNDRAISER 14.50 57 FEUDNER - AGENCY- 01871 -1- - -INS. 1,152.00 58 FITNESS STORE 018712 FIRE SUPPLIES 65.00 X 59 GMC TRUCK CNTR 018713 GARAGE INVENTORY 22.69 `00 FREDERICK -J.-- GRANT- 018714 - SECURITY DEP.- REFUND - 265.00 61 GUSTAFSON --FUXA . 018715 VARIOUS SERVICES 1,812.76 X 62 G. L. CONTRACTING 018716 STORM SEWER CONST. 448.00 63 G-&--K- SERVICES- 018 717 PAR K- MAINT. - - - - --48,00 HOPKINS VILLAGE APARTMEN 018718 RADIO RENT 50.00 ? 64 65 HOME -TECH PUBLICATIONS 018719 COM DEV SERVICES 49.50 66 - HOPKINS- -MEDI- CAL - CLINIC--- - - - - -- - 018720— -- P01=r-- SE RVICES - -- - ___.__._- __ -- -- -1.90.00 - - -- 67 HOPKINS AUTO BODY 018721 POL. MAINT. 100000 X 68; HOBERT CONSULTING 018722 POL, SERVICES 350.00 64 - -- HDPK-INS- FIRE --- DEPT. - — - -- 018723- ---- - - - - -- VARIOUS FIRE-- - - - - -_ 79 HAWKINS CHEMICAL 018724 WATER CHEMICALS 268.38 X 71 HANCE CABLE TESTING 018725 PARK MAINT. 253.20 7 ? HENN - GNRL ACC - - 0187 -26- - PRISONERS BOARD -- - -- -- - -2- ,335.75 - 73 HENN. CO. PUBLIC SERVICE 018727 VARIOUS SUPPLIES 51.22 X 74' HOPKINS FIRESTONE 018728 GARAGE INVENTORY 68.03 1 1 4 J' PRELIST x'691 - -NAME - - - ) 75j DAVID HAFERMANN 16; HANCE HARDWARE 77; HOPKINS PARTS X78 INTL. OFFICE SYSTEMS 1 - -.- - INTL. - HOUGH-- DIV.-- - 80, INTERSTATE X81; INTL. INST. OF MUN. CLER 82- INTL. MUNICIPAL SIGNAL A 81 ') 84 INDUSTRIAL FINISHING 30.85 JUSTUS LIMBER 85:. - - -. -- JM-- OFF ICE_PRODUC-TS_- 8�: HERB KOHN ELECTRIC ) 8 . KELLY SERVICES 88', -KOSS- PAINT - - 84; KNOX LIMBER 40, LOWELO S GARAGE INVENTORY LAKEWOOD- COMM. COLLEGE 92 JERRE A. MILLER 03 COMM. OF REVENUE 94 = -- - METRO- WASTE--CONTROL 95; ALBERT MARTIN ) 96 MINN STATE PLANNING AS SO 97;-- - COMM. --OF REVENUE 48' MIDWEST ASPHALT CORP. - )99. MP LS . SPOKESMAN 100 -- ASSOC. OF_METRO MUNICIPA Idi; MINNEGASCO 207.60 NOR WES T BANK MPL S. 10: NIGHTINGALE,- CONANT CORP. - `04 NA HR 0 PUBLICATIONS 105: NORTH HENN. COMM. SERVIC TRAFFIC SUPPLIES - 161i NSP Awl PITNEY BOWES 104 - - -- PEPSI - CO LA, /SEVEN - -UP-- - - -- I1& PLUNKETTIS INC. hl1 RALPH d MANDY PAUKKA CITY OF HOPKINS EXPENDITURES TO--.BE APPROVED BY- THE - CITY - COUNCIL_ JUN 19 84 CHECK -N0._ -- DESCRIPTION ____ - .__.AMOUNT___- 018729 POL. UNIFORMS 30.85 018730 CBO SUPPLIES 282.96 018731 VARIOUS SUPPLIES 302.3 8 018732 INVENTORY 364.34 - - -- - 018733 - -_- ___ GARAGE- INVENTORY- _ _ _ - 727.16 018734 GARAGE INVENTORY 1,596.47 018735 CTY CLERK MEMBERSHIP 50.00 018736 TRAFFIC CONF. 90000 018737 GARAGE INVENTORY 34900 018738 VARIOUS SUPPLIES 421.75 018739_ _ COM__CNTR SUPPLIES _ 3.94 018740 PARK MA IN T. 925.42 018741 NEW COMPUTER 207.60 018742- CON CNTR SERVICES _ 71.95--.- 018743 PARK SUPPLIES 13.92 018744 TRAFFIC SUPPLIES 8.33 018745 POL. EXPENSES 300000 018746 LEGAL SERVICES 1 018747 MAY SALES TAX 767.49 018748 -- PYMT- 138 & MAY SAC- 53,417.14-- 018749 COMM REHAB 2,928.01 018750 CBD SERVICES 5,000.00 018751 FUEL- -TAX __ - 226.24.... 018752 VARIOUS SUPPLIES 1 018753 ASSESS AD 26.93 018754- VARIOUS EXPENSE -- _ 2,439.00 018755 HEATING FUEL 3,480.70 018756 BONDS MAT. 10,021.95 - - 018757 - ---- - -- - POL.- SUBSCRIPTION -_ -_. -_ _ - -- -..._- _ ___ - -. -- .-43.00 - -- 018758 CBO BOOK 27.00 018759 POL. CONE. 90.00 018760- ALARMS - - - - -- -- - - . -. -.- - -- 218.32 -. -- 018761 ELECTRICITY 15,539.98 018762 FINANCE RENTAL 59.25 018763- - -- - - - -- PARK - POP -- MACHINE--- -. - - -- _.- -... 183.30 - - -_ - 018764 LANDFILL EXTERM, 24.00 018765 SECURITY DEP. REFUND 173.03 0 LJ I 2 113 ll14 15 116 i17. (18 11,4 XQ ' 12� 124 1 (27 128 131 9 35 �2 x'33 • 13+l� 137 1 38 6§ 140- 1 4.1 . 1 PELIST 0691 - -- - - -- - -- - - PAVEK ANIMAL CLINIC RAY- PETERSEN - POLAR PLASTICS INC. RICHFIELD YARDS INC. R As - - - RACO OIL b GREASE RED WING SHOES ROYAL BUSINESS MACHINES RCM JEREMY S. STEINER DA-VM- SI KOR S K I THOMAS SULLIVAN DENNIS SUESS, DARLENE AN S d - -S- WELDING - -- SUBURBAN TIRE, INC. SATELLITE IND. SANDY'S-APPLIANCE DON STRE ICHER GUNS SNYDER'S DRUG SUN — NEWSPAPERS - - TWIN CITY WATER CLINIC TEXGAS UNITED- METHODIST CHURCH - VIKING IDENT. VIKING ELECTRIC BONNIE -WEN DLANDT WENGER COR P. WATER PRODUCTS - XEROX-- CORP, - -- YO UNGS TE DT 'S ZONING NEWS CITY OF HOPKINS EXPENDITURES -TO BE APPROVED- 8Y THE -CITY COUNCIL - - - -- JUN 19 84 CHECK - N0. - - - DESCRIPTION 018766 CANINE SERVICES 61.50 018767 FIRE FUEL 37.89 - - -- 018768 FIRE SUPPLIES 22.56 018769 CBD SERVICES 68.90 018770 POL.- COW. - - - - -- - - - -- 10.00-- - 018771 GARAGE INVENTORY 1,482.96 018772 POL. UNIFORMS 56.95 018773 -- POL-. RENTAL 2,686.00 018774 VARIOUS CONST. 1,053.19 018775 LEGAL SERVICES 2,174.50 018776 -- SQUAD CARS - 1,202.40- 018777 LICENSE REFUND 4,375.00 018778 DEPOSIT REFUND 97.70 018779 GARAGE INVENTORY- 85000- - 018780 GARAGE INVENTORY 252.54 018781 PARK DISPOSAL 337.93 018782 COD SERVICES 53.90 018783 POL. OUTLAY r 662.35 618784' VARIOUS SUPPLIES 27.33 018785 -- - VAR -IOUS ADS---- 202.27 018786 SAN, TESTS 210.00 018787 GARAGE INVENTORY 438.21 018788- EASEMENT- - 120.00 018789 TRAFFIC SUPPLIES 63.20 018790 ST. LIGHT SUPPLIES 21709 018791- POL.-SUPPLIES - -63.49 - -- 018792 CBD SERVICES 14,750600 018793 NEW GARAGE 1,150000 018794 - - POL-. - - RENTAL 018795 POL. MAINT, 29.50 018796 Z & P PRINTING 25.00 TOTAL $303,815.75