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Bills) } NAME PRELIST 11690 4" ! DIR. OF PROPERTY TAXATIO PETTY CASH 3, HENN. CO: TREAS. PEAT MARWICK AMERICAN NATL. BANK WARREN BEHMEN NORWEST BANK METROWEST d NORWEST BANK METROWEST 9 COMM. OF ") . PERA 11 ICMA RETIREMENT CORP. 12 CITY CREDIT UNION .7: SCOTT RAMSAY 1.,, HAUENSTEIN & BURMEISTER 15, JOHN E. SCHEOL €R - - -- - - WILSON MGMT. SERVICES SANDY'S APPLIANCE 14' ' KENNETH HESSE MEDCENTERS HEALTH PLAN 0 JACK C. PRATT 21.- INSTY PRINTS 4" TOWN TAXI INC. WARREN r3EHMEN 24 NORWEST METROWEST NORWEST BANK METROWEST co COMM. OF REVENUE 27 ST TREAS SOC SEC CONT FD PERA GROUP HEALTH PLAN PHYSICIANS HEALTH PLAN ICMA RETIREMENT CORP. AETNA LIFE INS. 33 MINN. BENEFITS ASSN. - ' CITY COUNTY CREDIT UNION .i, UNION LOCAL 49 36, '-- - HOPKINS -- PS( - 3 DISPATCHER '3.. HOPKINS POLICE ASSN. CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL —JUN fly -84 CHECK NO. DESCRIPTION 018476 018477 018478 018479 018480 0t8481 018482 018483 018484 018485 018486 Ot8487 018488 018489 018490 018491 018492 018493 018494 018495 018496 018497 018498 018499 018500 018501 018502 018503 018504 018505 018506 018507 018508 018509 018510 018511 018512 CBD TAXES PETTY CASH REPLACEMENT CHECK - REPLACEMENT CHECK WATER BONDS MAT. COMM CNTR WAGES - PR 5 -12 -84 FED TAX PR 5 -12 -84 STATE TAX PR 5 -t2 -84 PR 5 -12 -84 PR 5 -12 WITHH. PR 5- t2 -84 WI THH: PR ADVANCE REPLACEMENT CHECK FINANCE REPLACEMENT CHECK COM DEV EQUIP. POL. EXPENSES - MAY PREMIUM POL. EXPENSES INSPECT SUPPLIES - PARATRANSIT CONTRACT COMM CNTR WAGES PR 5 -26 -84 - FED TAX PR 5 -26 -84 STATE TAX PR 5 -26 -84 PR 5 -16 & 5 3 0-84 - F I PR 5 -26 -84 JUN PREMIUM JUN - PREMIUM - - PR 5 -26 -84 WITHH. MAY PR WITHH. & MUT. - JUN -- PR 5 -26-84 WITHH. JUN DUES JtJN DUES JUN DUES AMOUNT 261.93 150.23 - 14703.41 - 3,500.00 5,125.00 - -- - 150.00 --- - 51,926.45 11,848.54 6;632.00 10,652.27 173.47 - 5,446 - .00 -- - 100.00 209.55 - -- - 264:00 -- 997.50 399.00 15.75 3,258.35 7.50 25.85 3,471.70 150.00 51 11,375.43 6,459.00 14;093.13 11,137.69 3,262.84 - 4 ;821.74 573.47 5,730.78 123.35-- .._. - 5,614.00 351.00 - 25.00 - -_ 130.00 PRELIST #690 ,, ; NAME UNITED WAY UNITED CO. SUPPORT 40 PATRICIA J. GISBORNE j' DAVID P. FISCHER 42 BRUCE R. MILLER 43 - MINN. GREEN INDUESTRY EX 7) BRENDA POGUE 45 RAYMOND KOHNEN 46 FIRMUS J. OPITZ "1 JAMES KERRIGAN 481 VOID 44 '' AMERICAN PLANNING ASSN. 1, ARCHITECTURE MINN. 51' ANCHOR PAPER 52 AWARD CO. OF AMERICA ') ACTION RADIO CENTER 54 ACE LOCK & SAFE 55 ALASKAN AIR COND. ")- ASTLEFORD EQUIPMENT 57 AAA STRIPING SERVICE 58 EARL F. ANDERSEN & ASSOC AL'S TOOL & FILTER ACME SPECIALTY MFG. CO. ol=' AT & T INFORMATION SYSTE ) BARRY OFFICE PRODUCTS 63 BRO -TEX INC. 64 BRYAN ROCK PRODUCTS j BERTELSON BROS. 6b CURTIS 1000 INC. 67 CUSTOM POOLS ') COLE PUBLICATIONS 69_ CONWAY FIRE & SAFETY 70, CHAPIN -- PUBLISHING CLUTCH & TRANSMISSION 'U COUNTRY K_ ITCHEN �J DA RTNE LL CORP. • )' DISCOUNT TIRE CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE C_ ITY COUNCIL JUN 05 84 CHECK NO. DESCRIPTION 018513 018514 018515 018516 018517 018518 018519 018520 018521 018522 018523 018524 018525 018526 018527 018528 018529 018530 018531 018532 018533 018534 018535 018536 018537 018538 018539 018540 018541 018542 018543 018544 018545 018546 018547 01854 018549 MAY PR WITHH. MAY PR WITHH. VARIOUS EXPENSES INSPECT. EXPENSES POL. EXPENSES PW CONF. SECT 8 EXPENSES INSPECT. EXPENSES INSPECT. EXPENSES CBD EXPENSES VOID Z 8 P ,IEMBERSHIP Z & P MEMBERSHIP INVENTORY. COM CNTR SUPPLIES POL. MAINT. PARK MAINT. BLDG. MAINT. GARAGE INVENTORY TRAFFIC STRIPING TRAFFIC SUPPLIES GARAGE INVENTORY POL. OUTLAY POL. PHONES NEW COMPUTER GARAGE INVNETORY PARK SUPPLIES VARIOUS SUPPLIES INVENTORY INSPECT SUPPLIES POL. SUPPLIES FIRE SUPPLIES_ PW PRINTING GARAGE INVENTORY LICENSE OVERPYMT POL. SUBSCRIPTION POL. SUPPLIES AMOUNT 302.00 180.00 82.60 96.75 11.23 22.50 9.99 100.00 94.50 11.90 0.00 105.00 12.00 272.84 33.79 64.16 57.50 287.40 25.20 6,407.03 530.04 148.73 209.63 3.60 230.00 207.00 150.85 381.43 314.40 28.45 144.00 21.75 18.27 53.28 47.43 35.62 266.00 NAME PRELIST #690 EXIDE ENTENMANN -ROVIN CO. 77 ELECTRONIC CENTER - 51 - ELLIOTT FILM CO. 79 FERTIG PRODUCTS INC. r GOULD GOOD WILL SPECIALTY CO. 82.. G. L. CONTRACT IN 83 - GU ST AFSON-FUX A "h, FENN. CO. SHERIFFS DEPT 65. - HENN. CO. GNRL ACCTG ROBERT 41ARTIN - '�,, HOPKINS CAR -CARE CENTER 88 HAUENSTEIN & BUR ME ISTER 89 HOFFMAN GRAPHI - HOPKINS PET 911. FENN. TECH. CENTERS 92 JIM HATCH - SA LE S co. HA YDEN -'1UR PHY 94 HENN. CO. PUBLIC SERVICE 95 FE DBER G & - SONS HARCOURT BRACE JOVANOVIC HANCE HARDWARE 98 INTL CTY MGMT ASSOC. TERRANCE M. JOHNSON 100 JUSTUS LUMBER 101 JM OFFICE PRODUCTS 1'3- KROMER CO. 103. KNOX LUMBER 1 /ER8 KOHN ELECTRIC 1 " KOSS PAINT 106;30 JAMES LIDDY 10713,, LINUBER - G PIERCE ICN. 1'lH; L -J RUBBER STAMP CO. 109;39 L.M.C.I.T. 110 ;4. L0 WELL r S 1') : LA NO CARE & EQUIP CHECK NO. 018550 018551 018552 018553 018554 018555 018556 018557 018558 018559 018560 01 018562 018563 01856 018565 018566 018567 018568 018569 018570 -- 018571 018572 018573 018574 018575 018576 -- 018577 018578 018579 - 018580 018581 0185 - 018583 018584 018585 - 0185 86 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL - -- - -- - -- - - - - -- - - JUN 05 DESCRIPTION GARAGE INVENTORY POL. UNIFORMS POL. MAINT. POL. PATROL COM CNTR SUPPLIES PARK SUPPLIES - -- POL. SCHOOL PATROL CBD CONST. - BLDG. MAINT. APR BOOKINGS MAR BOARD POL. SERVICES POL. MAINT. NEW COMPUTER PARK SUPPLIES ANIMAL CONTROL FIRE CONF. SAFETY SUPPLIES PW OUTLAY VARIOUS SUPPLIES PATCHING INSPECT. BOOK VARIOUS SUPPLIES CTY MG7 MEMBERSHIP CBD SERVICES VARIOUS SUPPLIES VARIOUS SUPPLIES PARK SUPPLIES PARK SUPPLIES PARK MAINT. VARIOUS SUPPLIES CANINE EXPENSES CBD SERVICES - FINANCE SUPPLIES INS. GARAGE INVENTORY PARK SUPPLIES AMOUNT 161.75 152.15 140.49 66.00 39.90 - 166.00 - 457.56 1,220.00 169.50 174.25 4,747.50 350.00 150.00 86.95 157.70 392.00 120.00 41.36 1,595.00 128.34 57.68 19.00 207.43 70.00 815.00 149.12 33.50 27.50 15.90 72.50 90.54 10.45 1,750.00 48.44 865.00 24.66 -. - - 46.50 NAME PRELIST #690 LONG LAKE FORD TRACTOR I1 LEEF BROS. 114 JERRE A. MILLER MN UC FUND 116 - MPLS. COMPTROLLER- TREAS. 117 MUMA I `) MN COMM. OF TRANSPORTATI 119 MN DEPT OF PUBLIC SAFETY 120 MODERN COMPUTER SYSTEMS 1 1 MINN. TORO 122' M & I INDENTRIAL SUPPL Y 123 MINN. BODY & EQUIP. 1 _ } - IPLS. STAR & TRIBUNE 125 MURPHY PLBG. & HTG. 126 MIDWEST ASPHALT M-R SIGN CO. 28'.' NORTHERN FIRE PROTECTION 29. NORTHWESTERN SER VICE - SUSAN NEWVILLE 31 NWBELL 32 OVERHEAD DOOR CO. PETERSON 'S HOCKEY PLUS s4 PAVEK ANIMAL CLINIC Y.; PLUNKETT'S INC. "3 PEAT MARWICK 37 PEPSI /7•JP 38 PIONEER RIM & WHEEL 7) PARK AUTO UPHOLSTERY 40 PRINTERS SER VICE 41 POKORNY CO. ') PHOTO QU IC K 43, REYNOLDS WELDING 44, , RITEWAY MOTOR PARTS ' -- ROAD MACHINERY & SUPPLY 46 > EDW. W. ROBBINS INC. RS I '� RED WING SHOES C1£ CK NO. 0185 87 018588 018589 018590 018591 01 85 9 2 018593 018594 018595 018596 018597 018598 018599 018600 018601 018602 018603 0186 04 018605 018606 018607 018608 018609 018610 01861 1 018612 018613 018614 018615 018616 018617 018618 018619 018620 018621 018622 018623 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JUN 05 84 DESCRIPTION PARK SUPPLIES VARIOUS MAINT . LEGAL SERVICES QTR 1 84 UNEMPL. TRAFFIC SUPPLIES POL. SUPPLIES ENG. SUPPLIES POL. MAINT. NEW COMPUTER PARK SUPPLIES GAR AGE INVENTORY GARAGE INVENTROY VARIOUS ADS PARK SUPPLIES PATCHING MATERIAL VARIOUS SUPPLIES N"W GARAGE COMM CNTR MAINT. COM CNTR SUPPLIES PHONES NEW GARAGE PARK UNIFORMS CANINE SERVICES LANDFILL SERVICES AUDIT PARK MACHINE GARAGE INVENTORY GARAGE INVENTORY GARAGE INVENTORY NEW COMPUTER VARIOUS SUPPLIES GARAGE INVENTORY GARAGE INVENTORY GARAGE INVENTORY POL. MAINT. POL. SUPPLIES POL . UN IF OR MS AMOUNT 13.06 58.00 1,1 03.25 368.96 67.41 6.00 8.12 40.00 4,849.20 5.82 61.73 143.32 112.06 7.26 203.07 1,184.16 500.00 213.85 78.65 2,104.68 1,460.00 1141.60 61.50 2 3,000.00 211 .50 59.6 0 80.00 17.92 1,419.25 101.21 14.50 111.51 187.37 63.00 67.50 79.95 } . PRELIST #690 TOM RIME 56 SOS OFFICE EQUIP. 51 SERCO SUPERIOR PRODUCTS p3;, SIMPLEX TIME RECORDER 54'2 SUBURBAN CHEVROLET CLIFF SHOWMAN 56 SNYDER'S DRUG STORES 57 DON STREICHER GUNS ):4 SUN NEWSPAPERS 54:}' TESSMAN SEED 8 CHEMICAL 60'; TUFF —KOTE DINOL 0 TWIN CITY WATER CLINIC 62''e TWIN WEST CHAMBER OF COM 63H ED TURNER )1' UPTOWN DECORATING 65% UNIVERSITY OF MN 233 NOL 66 UNISTRUT NORTHERS U.S. TARGET 68 UNIFORMS UNLIMITED VAN WATERS & ROGERS WI VIKING ELECTRIC 7U BON_NIE_WENDLAND_T 172 WORUM CHEMICAL WASTE TECH. INC. 174 WAGERS INC. 175 - WEST PRAIRIE NURSERY 13- WALSER MOTORS 177; XEROX CORP. 173,' ZIEGLER INC. 1j- ZEE MEDICAL SERVICE CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JUN 05 84 CHECK NO. DESCRIPTION AMOUNT 018624 LICENSE OVERPYMT 1,157.50 018625 CTY MGR SUPPLIES 80.00 018626 WATER TESTS 345.00 018627 COM CNTR SUPPLIES 281.00 018628 VARIOUS SERVICE 125.40 018629 GARAGE INVENTORY 191.00 018630 LICENSE REFUND 3,125.00 018631 VARIOUS SUPPLIES 53.65 018632 POL. OUTLAY 606.50 018633 VARIOUS ADS 53.32 018634 VARIOUS SUPPLIES 677.50 018635 GARAGE INVENTORY 100.00 018636 WATER TESTS 45.50 018637 POL. TRAINING 7.50 018638 ELECTRIC INSPECT. 853.87 018639 PARK SUPPLIES 222.09 018640 CTY CLERK CONF. 225.00 018641 CONTINGENCY 246.01 018642 POL. TRAINING 182.46 018643 POL. UNIFORMS 966.95 018644 VARIOUS SUPPLIES 414.00 018645 VARIOUS SUPPLIES 222.86 018646 POL. SUPPLIES 39.41 018647 TRAFFIC SUPPLIES 124.85 018648 MAY COLLECTION 13,073.33 018649 VARIOUS SUPPLIES 563.85 018650 PARK CONST. 21.00 018651 GARAGE INVENTORY 127.23 018652 POL. RENTAL 187.50 018653 GARAGE INVENTORY 300.00 018654 SAFETY SUPPLIES 47.30 TOTAL $290,494.21