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BillsPRELIST #702 NAME ,� MA IE COURT NA GE 2 BOB ANDERSON 3 IN TL . IST. OF MUN CLERKS DAVID HAFERMANN RICHARD VICTOR HILL ; ) 6 ' ' AMER INST OF REAL ESTATE FIRST BANK HOPKINS NORWEST BANK METRO WEST 9 COMM. OF REVENUE 1r } ST TREAS SOC SEC CONT FD 11 PE RA 12 GROUP HEALTH PLAN 1' , PHYg `TANS HEALTH PLAN 14 INEZ LAMMI 15 AETNA LIFE INS. 1( ICMA RETIREMENT CORP. 17 CITY COUNTY CREDIT UNION 18 UNION LOCAL 49 ) HOPKINS PSO & DISPATCHER 20 HOPKINS POLI CE ASSN. UNITED WAY / y HENN. CO. SUPPORT 23 GLORIA JOHNSON 24 WARREN BEHME N 2F ) JAMES D. KERRIGAN 26 JOHN E. SCHEDLER 27 WESTERN LIFE INS. 2P PATRICIA J. GISBORNE 29 VOID 30 ACME TUC KPOI NT ING 31 ) AMERICAN MOVERS INC. 32 PAUL AHLES 33 AUTOTRAAC 31 EARL F. ANDERSEN & ASSOC 35 A T 8 T INFORMATION SYST 36 PHILLIP BROOKS 37 ) ART BRAND 8 l CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 04 84 CHECK NO. DESCRIPTION 020163 ELECTION JUDGE 020164 EMPLOYEE ADVANCE 020165 CTY CLERK CONF. 020166 POL. EXPENSES 020167 REPLACEMENT CHECK 020168 ASSESS SUPPLIES 020169 PR 11 -24 -84 020170 FED TAX PR 11 -24 -84 020171 STATE TAX PR 11 -24 -8 020172 2ND i NOV FICA 02 017 3 PR 11-24-84 020174 DEC PREMIUM 020175 DEC PREMIUM 020176 INS. REFUND 020177 NOV PR WI THH 8 PD MU 020178 PR 11 -24-84 WITHH 020179 PR 11-24-84 WITHH 020180 DEC DUES 020181 DEC DUES 020182 DEC DUES 020183 NOV PR WITHH. 020184 NOV PR WITHH 020185 ELECTION JUDGE 020186 COMM CNTR WAGES 020187 Z d P EXPENSES 020188 FINANCE EXPENSES 020189 DEC PREMIUM 020190 VARIOUS EXPENSES 020191 VOI D 020192 CBD LOAN 020193 CBD EXPENSES 020194 CABLE TV WAGES 020195 POL MAINT. 020196 VARIOUS SUPPLIES 020197 POL PHONES 020198 PW SUPPLIES 020199 CBD LOAN AMOUNT 67.00 446.00 65.00 49.16 557.93 57.75 50,951.66 11,216.97 5,815.79 6,638.84 10,440.48 3,321.72 4,510.74 251 .20 3,970.52 743.47 5,145.00 442.00 17.50 80.00 210.00 160.00 11.00 134.40 64.40 22.50 268.09 59.77 0.00 200.00 2,372.25 7.50 72.00 507.28 4.26 42.40 4,300.00 NAME PRELIST #702 38 BERTELSON BROS. 39 CONTINENTAL SAFETY EQUIP 4') CONWAY FIRE & SAFETY 41 CLIMATE ENGINEERING 42 CHAMPION AUTO STORES 4T DANNY'S CONSTRUCTION 44 DISCOUNT TIRE INC. 45 ECONOMICS PRESS INC. ELDA READING & MATH CL IN 47 ENGINE PARTS SUPPLY CO., 48 JOHN ESS & SONS 4" ) ERNST ASSOC. 50 EXIDE 51 - FISCO 5') FITNESS FINDERS 53 FERTIG PRODUCTS 54 GRUSSING ROOFING 5`' W. W. GRAINGER, INC. 56 GENERAL REPAIR SERVICE HOBERT MARTIN COUNSULTIN r ; HOPKINS HOUSE INN 59 HEDBERG & SONS 60 ' HARMON GLASS & GLAZING 6' } HENN CO CHIEFS OF POLICE 62 HOPKINS CAR -CARE CENTER 63 HIL OFFICE PRODUCTS 6",, HENN. CO. SHERIFF'S DEPT 65' HENN CO TREASURER 66 HENN. PUBLIC SERVICE 6' ) HENN CO PROPERTY TAXATIO 68 HOIGAARr)S 69 VOID 7r HANCE HARDWARE 71 INTL OFFICE SYSTEMS 72 ' JIMMY JINGLE 77 WALTER JOHNSON 74 JUSTUS LUMBER 020200 020 201 020202 020 203 020 20 4 020205 020206 020207 020208 020209 020210 020211 020212 020213 020214 020215 020216 020217 020218 020219 020220 020 221 020 22 2 020223 020224 020225 020226 020227 020228 020229 020230 020231 020 23 2 020233 020 23 4 020235 020236 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 04 84 CHECK NO. DESCRIPTION VARIOUS SUPPLIES FIRE OUTLAY POL. MAINT. CBD LOAN POL MAINT. WATER TOWER REPAIR POL MAINT FIRE MEMBERSHIP POL CONF. GARAGE INVENTORY CBD LOAN PIR CONST GARAGE INVENTORY FIRE OUTLAY POL SUPPLIES COM CNTR SUPPLIES NEW GARAGE CONST. FIRE SOUTLAY SEWER MAINT. POL SERVICES CBD SERVICES PARK SUPPLIES NEW GARAGE CONST POL CONF. POL MAINT POL SUPPLIES PRISONER BOARD-SEPT SEPT PRISONERS TREE DEBRIS -OCT ELECTION SERVICES CBD LOAN VOI D VARIOUS SUPPLIES INVENTORY ELECTION SUPPLIES POL SUPPLIES VARIOUS SUPPLIES AMOUNT 604.69 5 ^.32 39.00 1,700.00 11.37 18,000.00 124.85 35.10 1,750.00 14.67 884.75 127.20 190.07 94.62 144.95 53.50 4,690.00 311.88 4,471 .47 400.00 120.50 5.60 488.63 295.00 150.00 140.55 38.82 5,458.05 50.00 43.03 1,089.00 0.00 686.06 53.25 35.45 49.00 244.38 78 7) 6. 81 8-, 84 8' 80 87 8a 8, � 90 9 I 9L 93 9 9 99 10(' 10i 102 10-\ 1 Ow 105 1 0r. 0i 108 10° 111/ 111 4o, NA ME PRELIST #702 KHAI I LIMITED KNOX LUMBER LABOR RELATIONS ASSOC. LAKEWAY CLEANERS WILBUR H. LI NDEE JERRE A. MILLER MN STATE FIRE CHIEF ASSO MURPHY PLUMBING SUSAN MATHIO WET Z MARKHURD AERIAL SURVEYS MN ASSOC OF CIV DEF DIRE MID - CENTRAL FIRE INC. MN DEPT OF PUBLIC SAFETY WM H MCCOY METRO SALES INC MI NNEG ASCO NATL. COUNCIL ON AGING NA HR 0 NORTHWEST TREE CARE NORTHERN STATES POWER NW BELL NSP OLSEN CHAIN & CABLE PARK NICOLLET MEDICAL CE STEVE PERKINS PETER PIRSCH & SONS PLUMBING & HTG REPAIR CO PROTEC T-AIRE RIER SON-WI LCOX ELECTRIC RESEARCH INST OF AMERICA RACO OIL & GREASE RED WING SHOES REDGREN PROPERTIES SUBURBAN COMM SERVICES SUPERIOR PRODUCTS PATRICK SCHWARTZ SUBURBAN TIRE & SERVICE CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY T1-E CITY COUNCIL DEC 04 84 CFECK NO. DESCRIPTION 020237 020238 020239 020240 020 241 020242 020243 020 24 4 020245 020246 020247 020248 020249 020 25 0 020251 020252 020253 020254 020255 020256 020257 020258 020259 02026 0 020261 02026 2 020263 020264 020265 020266 020267 020 26 8 020269 020270 020271 020272 020273 POL MAINT. COM CNTR SUPPLIES POL SERVICES POL MAINT. LICENSE REFUND LEGAL SERVICES FIRE MEM FUND CBD LOAN COM DEV EXPENSES ENG SERVICES CIV DEF MEMBERSHIP FIRE UNIFORMS POL RENTAL POL FUEL FIRE MAINT HEATING FUEL COM CNTR MEMBERSHIP INSPECT MEMBERSHIP TREE REMOVALS CBD CONST PHONES ELECTRICITY ST LIGHT SUPPLIES P0L CONF CABLE TV WAGES FIRE SUPPLIES REHAB SERVICES POL MAINT. CBD CONST FIRE MEMBERSHIP GARAGE INVENTORY POL UNI FORMS CBD LOAN H/W SERVICES FIRE OUTLAY POI CONE POL SUPPLIES AMOUNT 158.00 8.5 3 796.95 40.00 1,250.00 1, 827.50 500.00 3,380.00 379.83 61.29 3.00 277.00 40.00 40.17 64.00 2,823.79 45.00 45.00 753.00 319.24 1,638.84 363.82 34.06 66.00 7.50 51 .60 2,070.00 75.00 180.76 36.00 58.80 56.95 627.10. 2,000.00 262.00 70.00 329.84 .1, PREL jST #702 NAME IV SUBURBAN CHEVROLET 113 SNYDER'S DRUG STORES 114 TWIN CITY WATER CLINIC 11 TEXGAS 116 UNIVERSITY OF MN-C ONFERE 117 U S " "RECYCO, INC. 11') UNITOG 119 VILLAGE SANITATION 120 VIKING ELECTRIC 17' VOSS ELECTRIC 122 WASTE TECH INC 123 WHITE BEAR DODGE CENTER 12' , ZEE MEDICAL SERVICE CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 04 84 CHECK NO. DESCRIPTION 020274 020275 020276 020277 020278 020279 020280 020281 020282 020283 020284 020285 020286 GARAGE INVENTORY VARIOUS SUPPLIES WATER SERVICES FUEL POL CONF RECYCLING VARIOUS UNIFORMS CBO SERVICES NEW GARAGE VARIOUS SUPPLIES NOV COLLECTION POL CAR SAFETY SUPPLIES AMOUNT 51.18 48.78 45.50 757.75 100.00 150.00 3,318.14 111.67 481.47 478.32 13,622.86 11,275.00 19.85 TOTAL $207,071.43