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BillsPRELIST #700 NAME 010 FIRST BANK HOPKINS NORWEST BANK METROWEST 3 , COMM. OF REVENUE 4 PE RA ICMA RETIRE`1ENT CO 6 CITY COUNTY CREDIT UNION 7 WARREN [3EHMEN ) GORDON P. ANDERSON 9 J. SCOTT RENNE 10 U. S. POSTMASTER JAMES KERRIGAN 12 PETTY CASH 13 - CORRECTION EVERETT E. BEECHER 15 . EVERETT E. BEECHER 16 - ROGER KRATOCHVIL LARRY RUDOLPH 18;_ } UNIVERSITY OF MN 1 .: _� RICHARD A. F.E LD ADVANCED LEGAL EDUCATION SUMMIT '3UI LDERS CITY OF MTKA. CITY OF MTKA. BARRY VASSAR 25 JO ANN DRINKWINE ). PRAIRIE CONST. 27 JOHN E. SCHEMER 28 FIRST BANK HOPKINS NORWEST BANK METROWEST 30 COMM. OF REVENUE 31 ._ ST SOC SEC CONT FD PERA 33 GROUP HEALTH PLAN 34 PHYSICIANS HEALTH PLAN ") WESTERN LIFE INS. 3b ICMA RETIREMENT CORP. 37 AETNA LIFE INS. CITY OF HOPKINS EXPENDITURES TO BE APPROVED 3Y THE CITY COUNCIL NOV 08 84 CHECK NO. DESCRIPTION 01981 4 019815 019816 019817 01981 8 01981 9 019820 019821 019822 019823 019824 019825 019825 019826 019826 019827 019828 019829 019830 019831 019832 019833 019833 019834 019835 019836 019837 019838 019839 019840 019841 019842 019843 019844 019845 019846 019847 PR 10 - 84 FED TAX PR 10 - 13-84 STATE TAX PR 10 - 13 -8 PR 10 -84 PR 10 - 13-84 WITHH. PR 10 - 13 - 84 WITHH. COMM CNTR WAGES ADVANCE RECONCILIATI VARIOUS EXPENSES POSTAGE— NEWSLETTER 7 & P EXPENSES PETTY CASH CORR. VARIOUS SUPPL IES & E WATER CONF. WATER CONF. ENG. CONF. W/S LICENSE 030 CONF. LICENSE OVERPYMT REF VARIOUS CONF. VACAT ADVANCE VARIOUS CONF. REIMB. COM DEV REHAB FINANCE EXPENSES PR 10 -84 FED TAX PR 10 -2 7 -84 STATE TAX PR 10 -27 -8 2ND OCT FICA PR 10 - 27 -84 NOV PREMIUM NOV PREMIUM NOV PREMIUM PR 10 - 84 WITHH. COT PR WITHH AMOUNT 50,332.55 11,295.25 5,798.68 10,420.08 573.47 5,309.00 168.00 151 .5 1 26.29 732.57 6.72 142.1 8 0.00 96 .1 0 0.00 7.63 7.21 160.00 30.00 90.00 15.00 120.00 0.00 120.00 45.00 1,515.00 84.4: 52,547.91 11,277.23 5,790.68 13,993.26 10,298.39 3,321.72 4,915.5r 264.45 743.47 6,005 .78 4 40 41 43 44 4b 47 1 ) 4q: 50 C4 • NAME PRELIST #700 CITY COUNTY CREDIT UNION UNION LOCAL 49 HOPKINS PSO & DISPATCHER HOPKINS POLICE ASSN. UNITED 'JAY HENN. CO. SUPPORT DAVID P. FISCHER RAY KOH'JEN PATRICl/1 J. GISBORNE JAMES P. LID DY JACK C. PRATT WILLIAM P. CRAIG MEDCENTERS HEALTH PLAN WARREN NEFF 52 WARREN BEHMEN 53. MINN. BENEFITS ASSN. 5 VOID ACTION RENTAL CENTERS 56 HERB ANDERSON III PAUL AHLES ROLAND O. TONN, AICP APACHE PAPER CO. AMERICAN PUBLIC WORKS AS A T & T INFORMATION SYST 62 , ., ; k F) BOY SCOUT TROOP 254 64+ WARREN 3ER QUAM 65 - BURSCH ' 'i F4) BARRY OFFICE PRODUCTS 6/ BURY & :ARLSON 68 BER BROS. 0 CONCRETE CURB CO. 7u CHAPIN PUBLISHING CO. 71 CITY CEJTER DEVELOPMENT 7' CASE POdER & EQUIP. i,," CONWAY FIRE & SAFETY 74' • COMM SPECIALISTS OF MN 019848 019849 019950 019851 019852 019853 019854 019855 019856 019857 01985 8 019859 019860 019861 019862 019863 019864 019865 019866 019867 019868 019869 019870 019871 019872 -- 019873 C19874 019875 019876 019877 019878 019879 019880 019881 019882 019883 019884 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE - CITY COUNCIL NOV 08 84 CHECK NO. DESCRIPTION PR 10-27-84 WITHH. NOV DUES NOV DUES NOV DUES OCT PR WITHH. OCT PR WITHH. INSPECT EXPENSES INSPECT EXPENSES VARIOUS EXPENSES POL. EXPENSES POL. EXPENSES VARIOUS EXPENSES NOV PREMIUM UNION DUES REFUND COMM CNTR WAGES NOV PREMIUM Vol D PARK RENTAL REHAB WORK CABLE TV WAGES 7 & P ;;ONF. SAN. SUPPLIES ENG. SERVICES POL. PHONES ENG BLDG. USE REFUND SQUARE DANCE CALLER POL. RESERVES NEW COMPUTER VARIOUS MAINT. VARIOUS "SUPPLIES VARIOUS MAINT. ENG. SERVICES CBD CONTRACT PREPAYM GARAGE INVENTORY VARIOUS SUPPLIES VARIOUS RADIO AMOUNT 5,309.00 420.00 20.00 120.00 303.00 180.00 112.25 96.35 138.11 6.00 7.00 101.59 3,152.75 30.00 168.00 133.00 0.00 10.10 5,603.00 18.75 80.00 800.28 12.63 4.26 47.14 25.00 280.00 944.74 1,165.00 90.85 786.29 896.06 44.73 9,908.42 4,079.59 1,260.25 87.05 .} PRELIT #700 CHAMPION AUTO STORES 7b NAVIES WATER EQUIP. 77 DORHOLT INC. ELVIN SAFETY 79, EL DA READING & MATH CON 8' REINHARD EBNET EXIDE BATTERY 82 VOID 83 FLOOR CARE SUPPLY FLIP SIDE GRAPHICS 85 JANE GARRETT 86 GUSTAFSON -FUXA ELECTRIC r GOVT TRAINING SERVICE 88 GESTETNER CORP. 89 GRANITE CITY TOOL CO. > GLENROSE FLORAL 91 G & K SERVICES HOPKINS RADIATOR SERVICE CRAIG HEWITT VOID HARMON GLASS HANCE HARDWARE HA WK IN S CHEMICAL 98 HYATT REGENCY- MILWAUKEE c ) HOPKINS PARTS 100 HOPKINS PUBLIC SCHOOLS # 101 HOPKINS FIRE DEPT. 1( ) HENNEPIN TECH. CENTERS 103, HOPKINS FIRESTONE 104 HENN. CO. TREASURER 1C ) HENN. CO. CHIEFS OF POLI 106 HOPKINS DODGE 107 HENN. CO. PUBLIC SERVICE 1C ) INSTRUMENTATION SERVICES 109 INTL. ASSN OF CHIEFS OF 110 INTL. OFFICE SYSTEMS 11 ) JU ST US LUMBER _ • NAME i CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 08 84 CHECK NO. DESCRIPTION 019885 019886 019887 019888 019889 019890 019891 019892 019893 019894 019895 019896 019897 019898 019899 019900 019901 019902 019903 019904 019905 019906 019907 019908 019909 019910 019911 019912 019913 019914 019915 019916 019917 019918 019919 019920 019921 POL. SUPPLIES WATER SUPPLIES POL. SUPPLIES PARK CHEMICALS POL CONF. REHAB WORK GARAGE INVENTORY VOID GARAGE SUPPLIES POL SUPPLIES POL SUPPLIES BLDG. +"TAINT. Z/P CONF. BLDG. USE REFUND PARK SUPPLIES POL RESERVE PARK MAINT. GARAGE INVENTORY CABLE TV WAGES VOID CBD RECEIVABLE VARIOUS SUPPLIES WATER CHEMICALS Z/P CONF. VARIOUS SUPPLIES BLDG. USE REFUND VARIOUS FIRE DEPT. FIRE CONF. VARIOUS MAINT. PRISONERS CARE POL. CONF. FIRE MAINT. TREE DEBRIS TRAFFIC ,TAINT. POL. SUBSCRIPTION INVENTORY PW SUPPLIES AMOUNT 5.49 835.34 191.00 68.40 175.00 9,421 .59 162.78 0.00 36.25 190.00 29.06 148.32 36.00 50.00 11.62 26.28 60.00 569.00 17.50 0.00 185.00 359.51 270.70 220.00 393.45 25.00 37,199.12 1,372.00 36.50 3,024.80 585.00 87.43 122.50 73.63 50.00 136.56 10.40 1 SHEILA KELLEHER 1', ' KNOX LUMBER 114 HARRY LINBERY CO. INC. 115 LONG LAKE FORD TRACTOR 1', .) LOWELL'S 117 LEEF BROS. 118 LINDBERG PIERCE INC. 1') MINN. PUBLIC EMPLOYER LA MN COMM OF TRANSPORTATIO MOTOROLA INC. ME MA MAYERON ENGINEERING CO. METRO - SALES INC. MN STATE TREASURER MILHOFF STEEL PRODUCTS MR. TIME INC. MASHEK CLEANERS CITY OF MORRIS -POL. DEPT WI OF PROS EC UT IO 1 MV DEPT. OF PUBLIC SAFET 1 MID CENTRAL FIRE 1 MID AMERICAN RESEARCH CH 1lik, MINN. SUBURBAWN NEWSPAPE MINNEGASCO 136 ; ', ` MYNNEGA5C0 IT') NOVACK INC. 138 NORTHWEST TREE CARE 139 NORTHWEST CO. Ib ) NORTHERN FIRE PROTECTION 41 NORTH STAR CHAPTER -WAHL i42 NW BELL -- I b - ) NSP 44 OPUS CORP. '45 PRINTERS SERVICE INC. b' WILLIAM PATRICK 14i PUBLIC SAFETY EQUIPMENT 4C • - PRAIRIE CONST. 120 121 1. ) 123 124' 1: 126 127 129 130 • J NAME PRELIST #700 019922 019923 019924 019925 019926 019927 019928 019929 019930 019931 019932 019933 019934 C19935 019936 019937 019938 019939 019940 019941 019942 019943 019944 019945 019946 019947 019948 019949 019950 019951 019952 019953 019954 01995 5 019956 019957 019958 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 08 84 CHECK NO. DESCRIPTION FIRE SUPPLIES FIRE SUPPLIES PIR CONST GARAGE INVENTORY GARAGE TNVENTORY VARIOUS MAINT. 030 SERVICES CTY MGR MEMBERSHIP PIR CONST FIRE OUTLAY CIV DEF DUES NEW GARAGE FIRE SUPPLIES 3RD y S'JR CHAR GE GARAGE INVENTORY GARAGE MAINT. POL. MAINT. POL. UNIFORMS POL. SUBSCRIPTION POL. RENTAL FIRE SUPPLIES PARK SUPPLIES VARIOUS ADS PIR CONST HEATING FUEL SEWER SUPPLIES TREE REMOVALS PIR CONST SAFETY SUPPLIES INSPECT MEMBERSHTP PHONES ELECTRICITY PIR CONST. GARAGE INVENTORY BLDG USE REFUND POL SUPPLIES REHAB WORK AMOUNT 343.62 64.62 105.00 80.23 18.93 60.35 3,250.00 85.00 13,079.77 891 .00 25.00 850.00 107.63 666.81 550.00 45.00 44.15 50.00 16.00 40.00 9.50 637.20 99.66 291.81 930.84 345.24 435.50 21,809.14 120.00 25.00 2,275.41 6,562.45 390.00 12.00 25.00 83.00 5,377.00 NAME F'1/4)1 5! 52 54 8 5' ,_ 58 60 61 16 F"' i„ SUBURBAN Cif VROLET 6 , e SNAP PRINT 64, SEARS ( SPS COMPANIES 6b 2, DON STREICHER GUNS 67 2 STirN$ARD SIDEWALK SNYDER I S DRUG STORES 0. B. THOMPSON ELECTRIC - TWIN - WATER CL INIC 7 ' , ED TURNER TITLE INS. CO. OF MN 73 28 7' H; VOSS ELECTRIC CO. 7) !„, VIKING ELECTRIC 76 ttA C0 Tit, WEST PRAIRIE NURSERY CO. WASTE TECH. INC. 79 ; i WAGE RS_" - I - NC r)35 WALSER MOTOR INC. 81 I 1 YOUNGSTEDT I S STANDARD 82 , 3- ZE DI CAI - SE RVICE ZAHL EQUIPMENT CO. .'541 1 ,55 156l PREL IS T #700 POKORNY CO ROOT -O-MAT IC REYNOLDS 'WELDING REfI -- WING SHO ES RS I TONI RICHARDSON ROSSI IMPORTED - AUTO PART RA PIT PRINTING GARY SCHAT Z 1; MTKA. MILL SWEDE S DY SHOP SUBURBAN SIGN CO. L. N. SICKELS & CO. ST. PAUL 800I(& StAT70 NE C}f CK NO. CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 08 84 019959 019960 019961 019962 019963 019964 01 019966 019967 019968 019969 019970 Ot9971! 019972 019973 01 019975 019976 0M77 7 019978 019979 019980 019981 019982 0t9983 019984 019985 0t998G __ 019987 019988 0t9989 019990 019991 019992 019993 DESCRIPTION COM CNTR SUPPLIES -. _ -- " GARAGE MA IN T. TRAFFIC SUPPLIES POL UNIFORMS POL SUPPLIES COUNC IL CONF. POL SUPPLIES POL SUPPLIES WATER REFUND PARK MA INT. GARAGE SUPPLIES PW SUPPLIES POt - SUPPCIF.S" GARAGE INVENTORY VARIOUS SUPPLIES PARK`SUPPL"IES - PARK SUPPLIES POL SUPPLIES P CON ST. VARIOUS SUPPLIES ELECTRIC PERMIT REFJ WATER - VARIOUS SERVICES COM DEV SERVICES FUEL" ST. LIGHT SUPPLIES VARIOUS SUPPL PW SUPPLIES - TREE STOCK OCT REFUSE COLLECTIO POE SUPPLIES GARAGE INVENTORY POL. TOWING SAFETY SUPPLIES GARAGE SUPPLIES TOTAL $395, 194.94 - AMOUNT - 35.94 40.50 9.50 36.55 159.00 58.55 20.00 27.15 50.00 255.00 65.00 16.50 11.13' - - 43.25 95.95 49.99 73.04 273.50 I 1 r3 ;5•3 41.67 40.00 45.50 724.12 115.00 1, -- 540.48 5,042.47 141.80 4,750.00 13,490.20 115. 19.42 19.50 33.15 6.79