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Bills23 24 25 26 27 28 29 30 NAME PRELIST #698 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT02 84 CHE CK NO DESCRIPTION 11 1 WARNERS 019552 FIRE SUPPLIES '2 J. SCOTT RENNE 019553 ASSE SS EXPENSES 3 FIRST BANK HOPKINS 019554 PR 9 -15 -84 4 NORWEST BANK METRO WEST 019555 FED TAX PR 9-15-84 5 COMM OF REVENUE - 019556 -- STATE TAX 9 -15 -844 6 ST TREAS SOC SEC CONT FD 019557 2ND 1/2 SEPT. FICA 7 PERA 019558 PR 9 -15-84 8 GROUP PLAN 0t9559 OCT MTUM - - -- 9 PHYSICIANS HEALTH PLAN 019560 OCT PREMIUM 10 ICMA RETIREMENT CORP. 019561 PR 9 -15 -84 WITHH 1F AETNA - LIFE - INS. 019562 -- - SEPT WITHH; &- POL. 12 CITY COUNTY CREDIT UNION 019563 PR 9-15-84 WITHH, ,13 UNION LOCAL 49 019564 OCT. DUES 14 HOPKINS POLICE - ASSN. 019565 OCT - DUES 15 HOPKINS PSO & DISPATCHER 019566 OCT DUES 16 UNITED NAY 019567 SEPT PR WITHH. 17 HENN CO: SUPPOR - 019568 SEPT - PR - WIT 18 DAN STEVENSON 019569 ASSES WAGES 9 WARREN 3EHMEN 019570 COMM CNTR. WAGES 20 PATRICIA GISBORNE - 019571 SUPPLIES_ VARIOUS 21 CARON -RON LTD. 019572 POLICE RESERVES 22 DOWN TOWN YMCA 019573 POL. SERVICES INSTY 019574 ASSESSING FORMS UNITED PARCEL SYSTEMS 019575 'SHIPPING COMPUTER WILLIAM PICHA 01 9576 GARAGE VARIOUS BARRY 01957T GARAGE TOOLS PATRICIA J. GISBORNE 019578 VARIOUS EXPENSES VOID 019579 VOID AC TROt 0195 WATER MATNT. ARMCO INC. 019581 STORM SEWER -CONT. 31 PAUL I. AHES 019582 CAMERA OPERATER 32 AT &T _ INFORMATION SYSTEM - 019583 POCICE- SERVICES 33 AL'S TOOL & FILTER 019584 GARAGE INVENTORY 34 ACE LOCK & SAFE INC. 019585 SIGNS - SUPPLIES -- LEE BOGLE CO. 019586 C0UN IC-PLA QUE 36 BUSSE CO. 019587 NEW GARAGE 37 BERGSTROM BROS 019588 GARAGE INVENTORY AMOUNT- - 74.95 6x:98 51,175.60 11,471.01 5,869.97 6, 940.33 10,55 0.51 3 321.72 4,915.50 573.47 4,02042 5,229.00 399.00 120300 20.00 202.00 160.00 432.00 151.20 85 250.00 1,710.00 10.30 51.50 78.70 45 74.51 0.00 266.65 233.60 35.00 -_ 4.26T -"___ 26.76 133.86 180.00 27,043.74 133.60 BRELIST #698 1111!0----- NAME 38 BURY & CARLSON »-39-- CLIFF CHER RI E 40 CONSTRUCTION MATERIALS I 41 COMPUTERSERYICE INC - 42 - -- COMMERCIAL- EMBLEM C4 43 CLIMAX INC. 44 CASE POWER & EQUIP. CO MM SPEC -TALI STS,- INC 46 DISCOUNT TIRE 47 ESS BROS. & SONS INC 48 EDINA CAMERA- CENTER -- 49 EXECUTIVE FITNESS NEWSLE 50 ED FESLER 51- FRIGARD -8 - ITSEN 52 FOX & CO 53 W.W. GRAINGER INC F514 GO VII- FINANCE:- OFFICERS A- i 55 HENN. CO. TREASURER 56 HENN. CO. ATTORNEY OFF: 17 HE NN .- - CO : - CHIEFS OF- PO LI 58 CRAIG HEWITT • 59 HENN. CO. TREASURER HE- NN- ,-CO : -BAR- AS SOC. 61 HANCE DIST. 62 HARMON GLASS 63- HA -WK INS -- CHEMICAL- INC----- - 64 HENN . CO . SHER IF F' S DEP T l 6 5 HE NN 4, TECH • • CTR • . X 6 HE NN-- -C© -s- REG-.- RAI LRD 1- A 67 JM OFFICE PRODUCTS 68 KELLY SERVICES r69 JEAN - KA£DI NG - - -- 70 KUSTOM QUALITY ELECTRON 71 KRAEMER'S -72 -K VET-EN SKY- !ORS -- 73- LEAGUE OF MN CITIES 74 LAW ENFORC . RE SOURCE CTR CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCTO2 814 CHECK- NO. DESCRIPTION - - - - -- - - - 019589 VAR IOU-MA IN T• 01 959 0 POLI-CE- TRAINING 019591 TRAFFIC - SUPPLIES 019592 COMPUTER - SUPPLIES 019593 POL ICE - SUPPLI ES 019594 GARAGE INVENTORY 019595 GARAGE INVENTORY 01959G FIRE - REPAIR 019597 POL ICE- SUPPLIES 019598 STORM SEWER CONST. 019599 FIRE- SUPPLIES 019600 SUE SCRI PT ION 019601 COMM. CNTR. - SUPPLIES 019602- VARIOUS SERVICES 019603 AUDIT -CBDG 019604 SEWER - SUPPLIES 019605- - - - - -- MEMBERSHIP - - - - -- - - - 019606 PRISONER -BOARD 019607 SEMINAR 019608 - - -- TRAINING 019609 CAMERA OPERATOR 019610 DISPOSAL 019 61 1 -- CONF. - -- - - 019612 .GARAGE INVENTORY 019613 TRAFFIC- SUPPLIES 019614 - - - - -- CHEMICAL - - 019615 VARIOS- SERVICES 019616 TRAINING 019617 VARIOUS SERVICES -. - -- 019618 POL ICE-SUPPLIES 019619 TEMPORARY HELP 019620 REI M. OF f€ DICARE 019621 - POLICE - SUPPLIES 019622 PARKS- SUPPLIES - -- 019623 -- - -- GARAGE - SUPPLIES - 019624 WORKERS'COMP 01 96 25 SUBSCRIPTION AMOUNT -- --- 2,239.42 65 -.0 15.10 896.15 245.00 - - - - 32.00 697.02 48.4 5 -- 57.95 108.00 - -- 6.00 - - -- 24.00 38.00 3,494.00 1,500.00 25.06 - 150.00 3,528.55 75.00 170.00 -- 50.00 500.00 8.50 73.70 480.00 -- - 553.18 - 335.73 72.00 775.08 8.00 276.80 43.80 -- -- 2,017.96 9.98 - - 20.00 -_ 13,546.50 21.00 — N A M E 75 76 77 78 79 PRELIST 1698 LEEF BROS. MI�NtNCOMF1 MN SUBURBAN NEWSPAPERS MN CHIEFS OF POLICE CITY OF MINNETONKA - - -- 80 M.A.D. 81 MID — CENTRAL FIRE INC. 82 MN. FLEXIBLE 83 MODERN ELECTRIC 84 MR TIME INC. 85� M —R uco: 86 MAC QUEEN EQUI P . 87 NAT'L SAFETY COUNCIL 88 NCNB FI13ANCTAC SERVIXES 89 NORTHERN AUTOMOTIVE CO 90 NORTHWEST TREE CARE 91 NSP 92 NW BELL ON —LINE RESOURCES It DAVIDOYAAS 95 STEVE PERKINS 96 JEANNE PEPPEL 97 PREFERRED — TRAVEL 98 C.R. PEL TO N & ASSOC. 99 PLUNKETT'S INC 00 PO KORNY — CO . 01 ROAD RESCUE INC 02 SPEAKERS BUREAU b 03 DAVID SI KORS K I 04 SPECIALTY SCREENING 05 TEXAS RESEARCH INSTITUTE 019656 06 TO WN TAXI -- 019657 07 ED TURNER 019658 08 TWIN CITY WATER CLINIC 019659 A9 TI E INS — 00. 019660 1 0 TWIN CITIES TREE TRUST 019661 11 VERMEER SALES & SERVICE 019662 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT O2 84 CHECK NO DESCRIPTION 019626 01962/ 019628 019629 019630 019631 019632 019633 019634 019635 019636 019637 019638 019639 019640 019641 019642 019643 019644 019645 019646 019647 079648 019649 019650 019651 019652 019653 OT9654 019655 VARIOUS—SUPPLIES POLICE- SUPPLIES ADS DUES REIMB. MTKA POLICE— SUPPLIES FIRE — SUPPLIES GARAGE GARAGE—SUPPLIES GARAGE — SUPPLIES TRAFFIC— SUPPLIES — " GARAGE INVENTORY POLICE — SUPPLIES GEOTEXTILES —RD WORK GARAGE INVENTORY TREE REMOVAL ELECTRICITY PHONES SUBSCRIPTION CONTRACT — = WAGES CAMERA OPERATOR COMM. CTR.— SUPPLIES INSPE C; —CONF. FIXTURE APPRAISAL SANITATION—SERVICES WATER— SUPPLIES — FIRE —SUPPLIES TIPS PROGRAM POLICE - SERVIC ES POLICE— SUPPLIES FIRE — SUPPLIES AMOUNT 64.90 60 275.42 30.00 15,000;00 — 12.00 118.05 9.80 95.35 61.62 95".00 — 287.72 9.46 1,050.00 57.96 2,008.50 ` "" 5, 960:4 7" ^ -- 508.61 18.00 27.50 13.15 — 270.00 850.00 48.00 2:80 -- " 32.59 25.00 410 ;82 382.50 70.44 PARATRANSIT 3,482.13 - ELECTRIC INSPEC. 958.18 WATER SERVICES 1,841.00 VARIOUS SERVICES ------------- -- 102.50 --- — 535.00 GARAGE INVENTORY 27.71 NAt PRELIST #698 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCTO2 84 CHECK NO. DESCRIPTION AMOUNT 112 VIKINU ELECTRIC 019663 NEW GARAGE 2,160.57 -113- WALSER 019664 POLICE-SERVICES- 36.20-7-- 114 WASTE TECHNOLOGY INC 019665 SEPT. REFUSE 13,475.60 115 WAGERS INC. 019666 POLICE-SUPPLIES 88.39 i i 1 l TOTAL $218,959.11