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Bills
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 ./ 23 ,74 25 26 27 28 29 30 31 '32 33 34 35 16 37 NAME PRELIST #701 UNIVERSITY OF MN DAN STEVENSON CRAGUNS CONF. CENTER FIRST BANK HOPKINS NORWEST BANK METROWEST COMM. OF REVENUE PE RA DELTA DENTAL PLAN ICMA RETIREIIENT CORP. CITY COUNTY CREDIT UNION REINHARD EBNET POSTMASTER ST TREAS SOC SEC CONT FO WARREN REHMEN NSP BRENDA POGUE JAMES A. GENELLIE JEANNE PEPPEL EARL WECKMAN EARL WEC KMAN NANCY ANDERSON MICHAEL G. LAUSENG VOID APPLIED ROOFING SYSTEMS AMERICAN NATL. BANK ASTLEFORD EQUIP. ACME TUCKPOINTING INC. AKRON BRASS CO. AL'S TOOL F. FILTER BURSCH'S BURY 4. CAR LS ON TIM BUSS COMM. SPECIALISTS OF MN CONSOLIDATED ELECTRIC CITY CENTER DEV CORP COUNTRY CLUB MKT CASE POWER d EQUIPMENT CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 20 84 CHECK N0. DESCRIPTION 019994 019995 019996 019997 019998 019999 020000 020001 020002 020003 020004 020005 020006 020007 020008 020009 020010 020011 020012 020 012 020013 020014 020015 020 016 020 017 020018 020019 020020 020021 020022 020023 020 02 4 020025 020026 020027 020028 020029 PW CONF. PT ELECTION WAGES POL. CONF. PR 11 - 10 - 84 FED TAX PR 11 - 10 - 84 STATE TAX PR 11-10 - 8 PR 11 - 10 - 84 NOV PREMIUM PR 11 -10 PR 11 -10 WITHH. REHAB WORK -REP. CK POSTAGE METER 1ST NOV FICA COM CNTR WAGES ELECTRICITY HRA EXPENSES CTY MGR EXPENSES COM CNTR EXPENSES POL. EXPENSES POL. EXPENSES PARATRANSIT EXPENSES W/S EXPENSES VOID REHAB WORK BONDS MAT. GARAGE INVENTORY CBD SERVICES GARAGE INVENTORY GARAGE INVENTORY COUNCIL EXPENSES PARK SERVICES FIRE EXPENSES NOV RADIO CONTRACT WATER SUPPLIES CBD SERVICES VARIOUS SUPPLIES GARAGE INVENTORY AMOUNT 210.00 120.90 720.00 51,712.50 11,397.94 5,883.60 10,523.05 1,206.55 743.47 5,309.00 4,192.60 1,500.00 7,157.75 168.00 16,267.49 14.72 16.58 20.42 0.00 11 .77 34.80 18.00 0.00 3,400.00 55,140.00 230.42 2,850.00 25.42 87.03 97.76 632.80 24.00 602.85 230.63 3,018.88 80.88 159.29 ) 63 64 65 ) 66 67 '68 ) 69 70 71 ) 72 73 74 J NAME ,LIST 0701 38 DORHOLT INC ) 39 ROBERT KERBER 40 MARY SWATOSCH 41 SHEILA ANDERSON 42 GLORIA JOHNSON 43 NICKI K. SINOT 44 IRENE KNOX 45 MYRTLE M. GLYNN 46 ALICE L. SCHULZ 47 ETHEL A. PAYNE '48 ROGER W. PETERSEN 49 BETTY FLEMING 50 NANCY J. UNKE '51 CHERYL K. CURRIER 52 FR AN LOFTHUS 53 PAT RONAYNE :54 DOLORIS ZIPOY 55 WARREN BEHMEN 56 DONNA M. YUR IS TA 57 VIVIAN A. WARD 58 DONNA HOLMGREN 59 RUBY OLSON ) 60 GENEVIEVE WINTER - KICKUL 61_ _ GENEVA t1AAS 62 ANNE GUMMOW DOROTHY SHAW MARLYS EIDAM DANIEL STEVENSON JULIE MASON LOUISE HEMKER RICHARD G. STACEY LORETTA BAYNARD EILEEN E. VAN SLOUN PATRICIA R. PIERSON MITZI ERDMANN DOROTHE BREN ROSALIE WILLEMSEN CHECK NO. DESCRIPTION 020030 020031 020032 020033 020034 020035 020036 020037 02 003 8 020039 020040 020041 020042 020043 020044 020045 020046 020047 020048 020049 020050 020051 020052 020053 020054 020055 020056 020 05 7 020058 020059_ 020060 020061 020062 020063 020064 020065 020066 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 20 84 INSPECTION SUPPLIES ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE ELECTION JUDGE AMOUNT 179.80 55.00 159.75 159.75 144.25 142.75 126.00 126.00 68.00 68.00 70.00 68.00 62.00 64.00 166.50 144.00 133.00 134.00 138.00 72.00 70.00 72.00 151.88 130.00 122.00 122.00 63.00 90.00 79.88 149.63 133.00 127.00 125.00 122.00 127.00 154.13 128.00 NAME PREL IS T 1701 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY ThE CITY COUNCIL NOV 20 84 CHECK NO. DESCRIPTION AMOUNT 75 DORA K. HENDRICKSON 020067 ELECTION JUDGE 131.00 76 JUANITA A. WHITE 020068 ELECTION JUDGE 126.00 77 LYNNE SEGAL 020069 ELECTION MJUDGE 87.75 78 CHILOS A. HALLENBERG 020070 ELECTION JUDGE 124.00 79 SHIRLE 1EY A. ANDERSON 020071 ELECTION JUDGE 128.00 80 MOLLIE 3. SUNDBERG 020072 ELECTION JUDGE 68.00 81 EDITH BEECIER 020073 ELECTION JUDGE 68.00 1 82 VIVIAN A. HILL 020074 ELECTION JUDGE 62.00 83 MARILYN OLIVER 020075 ELECTION JUDGE 151.88 84 T.U. GISBORNE 020076 ELECTION JUDGE 128.00 1 85 ADELINE V. HANSON 020077 ELECTION JUDGE 130.00 86 JOAN VESOVICH 020078 ELECTION JUDGE 127.00 8 ETHEL H. WONSON 020079 ETHEL H WONSON 67.00 88 KATHLEEN KOPESKY 020080 ELECTION JUDGE 158.63 89 KATHLEEN TIMMERS 020081 ELECTION JUDGE 137.00 90 CARLA A. MILLER 020082 ELECTION JUDGE 126.00 .91 GERRY FLEMING 020083 ELECTION JUDGE 126.00 92 LILLIAN SNYDER 020084 ELECTION JUDGE 66.00 93 ADELINE PEDERSON 020085 126.00 94 VERNA DARGEN 020086 ELECTION JUDGE 64.00 95 BETTY KIDDER 020087 ELECTION JUDGE 62.00 96 CAROLE F. FRANE 020088 ELECTION JUDGE 157.50 )97 SUSAN R. PRATT 020089 ELECTION JUDGE 131.00 98. PATRICIA STROJAN 020090 ELECTION JUDGE 126.00 99 MILDRED A. SEIM 020091 ELECTION JUDGE 131.00 100 SUSAN SANDSTROM 020092 ELECTION JUDGE 138.00 101 MATHIAS J. MAAS 020093 ELECTION JUDGE 66.00 102 VOID 020093 VOID 0.00 !03 VOID 020094 VOID 0.00 104 VOID 020095 VOID 0.00 105 KATHRYN A. CROUSHORE 020096 ELECTION JUDGE 156.38 )06 WALTER G. JOHNSON 020097 ELECTION JUDGE 139.00 107 ROZ GILLIAM 020098 ELECTION JUDGE 128.00 108 DEBRA L. LABOUNTY 020099 ELECTION JUDGE 136.00 *09 LUANA B. TOWER 020100 ELECTION JUDGE 128.00 110 ELLA M. ANDERSON 020101 ELECTION JUDGE 124.00 111 FRANK SNYDER 020102 ELECTION JUDGE 68.00 112 EL ,ARKETING 113 FIRE INSTRUCTORS ASSN. 0 114 FIRST MUNICIPAL LEASING 115 JIM FOLLESE 116 GUSTAFSON -FUXA 117 GENERAL ELECTRIC CO. 118 W. W. GRAINGER INC. 119 G 4 K SERVICES 120 GUSTAFSON -FJXA 121 HE NN . CO. PUBLIC SERVICE 122 CRAIG HEWITT 123 HOPKINS FIRE DEPT. 124 HAWKINS CHEMICAL 125 HOPKINS DODGE 126 HOPKINS PARTS 127 JM OFFICE PRODUCTS )28 KRAEMER'S HOME CENTER 129 LAYNE MINN. 130 LOWELL'S 131 METRO WASTE CONTROL 132 MINN. ROOFING & SIDING 133 MID - CENTRAL FIRE INC. 134 MTKA. COMM. CHURCH 135 COMM. OF REVENUE 136 ROBERT MOOD 137 M-R SIGN CO. 138 COMM. OF REVENUE 139 MINNEGASCO 140 MIDWEST ASPHALT CORP. 141 MINN. SUBURBAN NEWSPAPER 142 ROY NOVY 143 NW BELL 144 NCB 06 145 PMC AUTOMATIC SPRINKLER 146 PLUNKETT'S INC. 147 POKORNY CO. 148 POKORNY CO. NAME PELIST 1701 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 20 84 CHECK NO. DESCRIPTION 020103 020104 020105 020106 020107 020108 020109 020110 020111 020112 020113 020114 020115 020116 020117 020118 020119 020120 020121 020122 020123 020124 020125 020126 020127 020128 020129 020130 020131 020132 020133 020134 020135 020136 020137 020138 020139 ELECTION SERVICES FIRE SUBSCRIPTION PYMT 48 REHAB WORK CBD WORK CBD REPAIRS FIRE OUTLAY PARK MAINT. NEW GARAGE GARAGE INVENTORY CABLE TV WAGES FIRE CALLS WATER MAINT. GARAGE INVENTORY GARAGE INVENTORY POL. SUPPLIES CBD SERVICES WATER MAINT. GARAGE INVENTORY NOV. PYMT & OCT SAC REHAB WORK VARIOUS FIRE BLDG. USE REFUND DIESEL 8 PROPANE TAX H&WWAGES TRAFFIC SUPPLIES OCT SALES TAX GAS BILLS VARIOUS MAINT. VARIOUS ADS WATER MAINT. ALARMS ELECTION SUPPLIES NEW GARAGE LANDFILL EXTERN. CBD WORK REHAB WORK AMOUNT 1,474.50 80.00 3,540.00 2,130.00 50.00 24.85 887 .30 48.00 4,1 32.00 12.79 22.5C 4,088.00 330.00 15.96 61.28 24.24 199.52 389.88 7.71 60,569.89 5,640.00 2,794.35 25.00 207.40 990.15 131.24 999.89 1,408.22 1,447.42 164.30 215.00 219.55 31.65 3,349.00 24.00 11,877.00 455.00 NAME PRELIST 1701 149 ANN MARIE PARKER 150 STEVE PERKINS 151 PHOTO QUICK 152 RIDDLE CONTROL PRODUCTS 153 RSVP 154 R $ H ENTERPRISES 155 ROAD RESCUE 56 GARY SCHATZ % MTKA. MILL 157 AL SCHWARTZ 158 ST. PAUL STAMP WORKS 159 SEXTON PRINTING 160 STOLPESTAD, BROWN 8 S`1IT 161 .JEREMY S. STEINER 162 STANDARD SPRING CO. 163 SERVOMATION CORP. 164 TESSMAN SEED CO. 165 TOWN TAXI CO. 166 TWIN WEST CHAMBER OF COM 1. 67 TITLE INS. CO. OF MN 68 UNIVERSITY OF MN 169 UPTOWN DECORATING 170 VIKING ELECTRIC 171 WATER PRODUCTS CO. CHECK NO. DESCRIPTION 020140 020141 020142 020143 020144 020145 020146 020147 020148 020149 020150 020151 020152 020153 020154 020155 020156 020157 020158 020159 020160 020161 020162 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 20 84 REHAB WORK CABLE TV WAGES VARIOUS SUPPLIES TRAFFIC SUPPLIES COM CNTR SERVICES GARAGE INVENTORY FIRE SUPPLIES WATER REFUND REHAB WORK FINANCE SUPPLIES NEWSLETTER LEGAL SERVICES LEGAL SERVICES GARAGE INVENTORY COM CNTR SUPPLIES VARIOUS SUPPLIES PARATRANSIT CONTRACT CTY MGR CONF. REHAB WORK CTY MGR CONF. PARK SUPPLIES VARIOUS SUPPLIES GARAGE INVENTORY TOTAL AMOUNT 342.42 17.50 97.25 47.50 32.13 39.75 99.75 24.43 5,669 .00 85.35 893.00 3,144.00 3,454.30 159.00 29.40 121.50 3,263.10 30.00 178.00 150.00 80.12 1,755.05 26.97 $319,756.67