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Billsi NAME 1 DAN STEVENSON , 2 PETTY CASH 3 OFFICE OF ENVIRONMENTAL 4 CONSERVATIVE MORTGAGE -5 UNIVERSITY OF MN RAY KO HNEN ) 7 DAVID P. FISCHER 8 BILL PICHA 9 FIRST BANK HOPKINS 40 NOR WEST BANK METRO WEST 11 COMM. OF REVENUE 12 ST TREAS SOC SEC CONT FD 13 PERA 14 DELTA DENTAL PLAN 15 MEDCENTERS HEALTH PLAN )16 ICMA RETIREMENT CORP. 17 MINN. BENEFITS ASSN. 18' VOID X19 WARREN BEHMEN 20 JAMES A. GENELLIE 21, GORDON KLI NG BE IL 422 JERRY OPHOVEN 23' JACK C. PRATT 24: DAVID P. FISCHER )25' THOMAS J. SZCZEPANSKI 26 DAVID A. TECLAW 27 DIR. PROP. TAXATION )28; KNOX LUMBER CO. 29' DEPT. OF PUBLIC SAFETY -M 30' DAN STEVENSON )31 WESTERN LIFE INS. 32 FENN. CO. ATTNY 33 JAMES P. LIDDY /34 DR. LORING W. MC ALLISTER 35 SUBURBAN UTILITIES SUPT. 36' CITY COUNTY CREDIT UNION )37 HENN. CO. DIR OF PROP TA PRELIST #699 CHECK NO. 019667 019668 019669 01967 0 019671 01967 2 019673 019674 019675 019676 019677 019678 01967 9 019680 019681 019682 019683 019684 019685 019686 019687 019688 019689 019690 019691 0196 92 019693 019694 019695 019696 019697 019698 019699 019700 019701 019702 019703 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL. OCT 16 814 DESCRIPTION ASSESS EXPENSES & WA PETTY CASH CBD SERVICES CBD LOAN PLR CH . CONF INSPECT. EXPENSES INSPECT. EXPENSES VARIOUS RETURNS PR 9 -29 -84 FED TAX PR 9 -29 -84 STA TE TAX PR 9-29-814 FICA 1ST OC T. PR 9 -29 -84 OCT. PREMIUM OCT. PREMIUM PR 9-29-84 WITHH. OCT PREMIUM VOID COMM CNTR WAGES CTY MGR EXPENSES POL. EXPENSES POL. EXPENSES POL. EXPENSES ADVANCE RECONCILIATI POL . EXPENSES POL. EXPENSES CBD TAXES COM DEV REHAB POL. SUPPLIES ELECTION WAGES OCT PREMIUM REPLACEMENT CHECK POL. EXPENSES POL. CONF. WATER CONF. REPLACEMENT OF x+1970 CBD TAXES AMOUNT 14513.514 145.61 15.00 2,957.00 190.00 66.55 56.55 17.73 50,993.00 11,348.58 5,811.47 6,926.09 10,465.16 1,206 .55 3,657.80 573.47 123.35 0.00 100.8 0 30.52 4.02 19.85 14.24 97.29 13.84 9.38 8,012.67 915.49 15.00 30.00 273.22 50.00 12.00 150.00 20.00 5,229.00 8,492.44 l X 38 39 1 4 0 1 41 42 - 43 4L 45 146 47 48' 49 50 51 )52 53 5 4 X55 56 57 )58 59 60` X61 62 63 X 65 66' ) 67 68 69 )70 71 72' )73 74 •. NAME PRELIST #699 SUSAN NEWVILLE AS IS VOID PAUL Alt. ES ACTION RENTAL CENTERS AMERICAN BUSINESS INS. A AAA COFFEE SERVICE OF MN AQUA TROL AL'S TOOL & FILTER AM I ABM A & G DRAFTING BURNOMATIC CO. BURY & CARLSON BOHN WELDING BRADLEY EXTERMINATING BERTELSON BROS. BRISSMAN-KENlC DY CRANDAL BROS. CONS T. COUNTRY CLUB MKT. CITYSIDE INS. AGENCY CHAMPION AUTO STORES CROWN __OF_ MN, INC . CONWAY FIRE & SAFETY CO MM. SPECIALISTS OF MN DEALER AUTOMOTIVE SERVIC DALE GREEN CO. DISCOUNT TIRE DORHOLT PRINTING FERN ENGSTROM EL MARKETING ELK RIVER CONCRETE EXIDE FIREGROUND PHOTOGRAPHY FOX VALLEY SYSTEMS FIRST MUNICIPAL LEASING GOPHER ELECTRIC CONTR. 019704 019705 019706 019707 019708 019709 019710 019711 019712 019713 019714 019715 019716 019717 019718 01971 9 019720 019721 019722 019723 019724 019725 019726 019727 019728 019729 019730 019731 019732 019733 019734 019735 019736 019737 019738 019739 019740 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT 16 84 CFE CK NO. DESCRIPTION COM CNTR CONF. POL. CONF. VOID CABLE TV WAGES PW RENTAL INS. COM CNTR SUPPLIES WATER MAINT. GARAGE INVENTORY ASSETS CONVERS. VARIOUS SERVICES ENG. VARIOUS COM DEV REHAB VARIOUS MAINT . GARAGE INVNETORY CBD SERVICES VAR IOUE S SUPPLIES GARAGE SUPPLIES COM DEV REHAB COM CNTR SUPPLIES UMBRELLA INS. POL. SUPPLIES PARK SUPPLIES VARIOUS TAINT. OCT. RADIO CONTRACT ASSETS CONVERS. PARK SUPPLIES POL . MA IN T. VARIOUS SUPPLIES COM CNTR SERVICES ELECTION SERVICES CON ST. EXPENSES GARAGE INVENTORY FIRE SUPPLIES VARIOUS SUPPLIES PYMT 147 WATER MAINT. AMOUNT 150.81 20.00 0.00 22.50 30.00 2,533.40 76.00 232.10 9.00 314.16 1,56 25.05 150.00 6,576 .08 11.25 75.00 443.55 49 .8 0 5,418.00 12.23 5,500.00 17.95 74.88 162.95 602.85 73.63 165.00 212.80 614.00 30.00 432.00 352.50 1 22.00 89.43 3,540.00 559.49 NA ME PRELIST #699 75 HENN. CO. BUREAU OF PUBL 76 HOPKINS FIRE DEPT. X 77 HOPKINS FIRESTONE 78 HANCE HARDWARE ;794 HANCE DISTRIBUTING ) 80 HAUENSTEIN & BURMEISTER 81 HOPKINS PARTS 82 INTL OFFICE SYSTEMS 83 JM OFFICE PRODUCTS 84 JUSTUS LUMBER 85 EDWARD KRAEMER & SONS 1 86 KUSTOM ELECTRONICS 87 KOSS PAINT 88 KNOX LUMBER 89 KRAEMER'S HOPE CNETER )-9 JERRY LADEN DISTRIB. X 41' LMCIT , 92 LEEF BROS. 93 LAKE STATE EQUIPMENT 94 LONG LAKE FORD TRACTOR 95 MURPHY PLBG. & HTG. ..010 MURPHY PLBG. & HTG. CO. ,97 MATSUSHITA & SERV. x '98 CTY OF t1PLS. COMPTROLLER 99 JERRE A. MILLER 100 TEREAS., STATE OF MN 101 COMM. OF REVENUE X 102 MINN. PLANNING ASSOC. 1C MPTA )04 METRO WASTE CONTROL 105 COMM. OF REVENUE 106 MN DEPT. OF PUBLIC SAFET ) ,107 MI "'108 M & I IND. SUPPLY 109 MACQUEEN EQUIPMENT 1110 ri-R SIGN CO. 111 MINN. SUBURBAN NEWSPAPER CHECK NO. 019741 019742 019743 019744 019745 019746 019747 019748 019749 019750 019751 019752 01975 3 019754 019755 019756 019757 019758 019759 019760 019761 019762 019763 019764 019765 019766 019767 019768 019769 019770 019771 019772 019773 019774 019775 019776 019777 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT 16 84 DESCRIPTION VARIOUS SUPPLIES FIRE VARIOUS VARIOUS MAINT. VARIOUS SUPPLIES PARK SUPPLIES NEW COMPUTER VARIOUS SUPPLIES INVENTORY POL. SUPPLIES VARIOUS SUPPLIES CBD SERVICES POL. MAINT. BLDG. SUPPLIES VARIOUS SUPPLIES VARIOUS SUPPLIES FINANCE MAINT. INSURANCE VARIOUS MAINT. GARAGE INVENTORY VARIOUS SUPPLIES PARK SUPPLIES COM DEV REHAB CABLE TV EQUIP. TRAFFIC SUPPLIES LEGAL SERVICES GARAGE INVENTORY FUEL TAX Z & P MEMBERSHIP TRANSIT CONF. SEPT. SAC & OCT PYMT SEPT. SALES TAX POL. RENTAL VARIOUS FUEL TRAFFIC SUPPLIES GARAGE INVENTORY TRAFFIC SUPPLIES CTY MGR ADS AMOUNT 76.91 4,600.47 343.50 185.14 31 .55 5.10 234.06 282.34 35.39 81.64 111.29 74.27 34.46 29.73 172.28 84.00 44,908.00 65.50 2,179.16 34.53 4.83 55.00 71.85 149.35 1,112.00 10.00 221.92 50.00 55.00 - 47,105.89 1,275.71 40.00 1,249.47 36.59 237.00 504.43 106.70 NAM E- PRELIST #699 NCR CORP. 11 -- -CINDY NE LS ON- - - � NOVACK INC . 415 NORTHWEST TREE CARE 11-6 NW BELL 1 NSP 18 PLUNKETT'S INC 11 9 - --PO LI C € -- 1'23 STEVE PERKINS 4 PO KO RN Y CO 1 '21 - -- PHGT -0- (PICKC 10 RS I if14 RIDDLE CONTROL PRODUCTS 121 REYNOLDS- -WEL DING - 1f2(i RACO OIL & GREASE i2 ROGNESS SERVICE SLAES ili41 -R0 SS I-- IMPORTS - - -- - W21 ROYAL BUSINESS MACHINES �#3 RENY S. STEINER 1;3-- VOID 1331 DON STREICHER GUNS SUBURBAN CHE VROLET 1p 03� 11 10 4 1 LJ TRACY OIL CO . TOWN TAXI TWIN CITY WATER CLINIC- TITLE INS. CO. OF MN U. S. RECYCO INC. UP TORN- ©E- GOR-A TING- UN IFORMS UNLIMITED VILLAGE SA NI TA TI ON VI KI- NG- ELECTRIG WEST WELD WARNER 4 4AROWARES - -W�k6ERS- INE. - - - - -- -- - - - -._ WESTERN CHEMICAL INTL CHECK - -NQT CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY - COUNCIL OCT 16 84 019778 01-9-779 019780 019781 01.97.82- 019783 01978 01-9- 785- - - 019786 019787 01- 9788 - - - -- 019789 019790 01 - 9791 - - __ _- - 019792 019793 01 97-94 - - - - -- 019795 019796 01- 9747 - - - -- - 019798 019799 01- 9800 ----- 019801 019802 01x}803 - - 019804 019805 01806 - - - -- 019807 019808 019809 -- - -- 019810 019811 01-9812 - -- -_ 019813 D ESCRIPTION - - -- FINANCE MAINT. -- -SEG.- DEP. REF. PW OUTLAY TREE REMOVALS PHONE-S- -& - AL ARMS ELECTRI CI TY EXTERMINATING POL Jr- -- SUBSCR- IPTION- CABLE TV WAGES VARIOUS SUPPLEIS • VAR -IOUS- SUPPEIE S CBD SIGN TRAFFIC SUPPLIES VAR -IOUS SUP PL -IE S- GARAGE INVENTORY CBD SERVICES P01.- SUPPLIES - POL. SUPPLIES LEGAL SERVICES VOID P01. SUPPLIES GARAGE INVENTORY - GAR- AGE -- INVENTORY - - -- GARAGE INVENTORY PARATRANSIT CONTRACT WATER -TESTS COM OEV SERVICES RECYCLI NG -PAR K- -SU -PPL ES---- - _ _ POL. UNIFORMS CBD SERVICES NEW GARAG € GARAGE INVENTORY CBD SERVICES EN6-.- MA IN Ts - FIRE SUPPLIES AMOUNT 966.00 - 140.36 1,430.00 1,384.50 2,079.15 12,445.96 24.00 29.95 17.50 160.87 31.76 48.00 85.00 37.66 932.80 314.95 34.40-- - 194.91 2, 0.00 -- 21.00 92.94 - 840.79 - - 7, 308.00 2,829.51 45.50- 218.00 150.00 371.50 55.00 45.03 --- 62.32 177.76 - -- 32. -50- 122.50 TOTAL $289,9 35.49