Expenditures for Approvalf
NAME
PRELIST #637
1 DAVID P. FISCHER
2 J. SCOTT RENNE
3 ANNE L. NORRIS
f 5
6
DELTA DENTAL PLAN
COMM. OF REVENUE
UNITED WAY'S VOLUNTARY A
f 7 JOHN E. SCHEDLER
8 BILL CLARK OIL
9 WSCC
f ,10 PHYSICIANS HEALTH PLAN
11 ROBERT F. MILLER
12 AMER. WATER WORKS ASSN.--
f 13 MN ANIMAL CONTROL ASSN.
14 MN PROGRAM DEVELOPMENT I
15 PREFERRED TRAVEL
16 OVIDE L. LABERGE
x. 17 UNIVERSITY OF MN
18 CANDACE SUMNER
19 JOSEPH NAGEL
20 HMO SERVICES
21 NICOLLET /EITEL HEALTH PL
MINN. BENEFITS ASSN.
PRUDENTIAL INS.
24 HOPKINS INSURANCE AGENCY
25 HENN. COUNTY
26 HTC ADULT VOCATIONAL EDU
27 FIRE INSTRUCTORS ASSN.-0
28 WASTE TECH. SERVICES
X 29 GENERAL ELECTRIC
30 TOM VELNER
31 INSTY PRINTS
32 COMM. OF REVENUE
33 N W NATL. BANKWEST
34 N W NATL. BANKWEST
35 COMM. OF REVENUE
36 ICMA RETIREMENT CORP.
37 CITY COUNTY CREDIT UNION
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE
MAR 16 82
CHECK NO. DESCRIPTION
011558 INSPECT. EXPENSES
011559 ASSESS. EXPENSES
011560- VARIOUS EXPENSES
011561 MAR. PREMIUM
011562 FEB. DIESEL TAX
011563 TRANSIT CONF.
0'1564 W/S CONF.
011565 PW FUEL
011566 CTY MGR MEETING--
011567 MAR. PREMIUM
011568 MAYOR MEETING
011564 WATER CONF.
011570 POLICE CONF.
011571 POLICE SEMINAR
011572 EMPLOYEE ADVANCE
011573 EMPLOYEE ADVANCE
011575 SOLAR ENERGY SEMINAR
011576 SUMNER REHAB
011577 SPEC. ASSMT. REFUND
01157 MAR. PREMIUM
011579 MAR. PREMIUM
011580 MAR. PREMIUM
011581 MAR. PREMIUM
011582 NOTARY BOND
011583 ASSESS. SUPPLIES
011584 FIRE SCHOOL
011585- FIRE SCHOOL
011574 FEB. REFUSE
011586 MACNAUGHTON REHAB
011587- VELNER REHAB
011588 ELECTION SUPPLIES
011589 FEB. SALES TAX
011590 PR 3 -6 -82
011591 FED TAX PR 3 -6 -82
011592 STATE TAX PR 3 -6 -82
011593 PR 3 -6 -82 CONTRIB.
011594 PR 3 -6-82 WITHH.
CITY COUNCIL
AMOUNT
79.17
16.75
83.46
342.55
21.45
10.00
66.84
1,868.13
6.00
3,646.26
17.18
120.00
51.00
20.00
76.00
137.78
50.00
285.80
92.97
1,778.00
242.90
162.70
325.50
30.00
26.00
67.00
92.20
14,816.40
105.00
900.00
14.30
544.75
43,136.75
12,306.89
4,522.59
161.19
2,770.00
4
4,89
40
41
4
43
44
t, 45
46
47
48
49
50
E 51
5Z
53
X 34
55
56
57
58
0
61
62
63
64
65
06
67
68
69
.7,0
71
X
73
74
f
NAME
PRELIST #637
DON LICKTEIG
GOVT. TRAINING SERVICES
PERA
TED PAUL FRANZ
PHIL MATHIOWETZ
BRUCE RYDEN
NATL. REGISTRY OF EMT'S
VOID
METRO WASTE CONTROL_____
PENNIE PETERSEN
NATL. REGISTRY OF EMT'S
LOEFFEL ENGSTRAND
VOID
A G DRAFTING
AUTO ENERGY INC.
AIR SEAL CONSTRUCTION
ALPHA VIDEO AUDIO
BERTELSON BROS.
MATTHEW BENDER CO.
BOHN WELDING
BLUNT CARLSON
CONSOLIDATED ELECTRIC
CHAMPION AUTO STORES
CATCO PARTS
CONWAY FIRE SAFETY
CY'S MENSWEAR
CENTURION UNIFORM CO.
CENTURY FENCE CO.
COMM. SPECIALISTS
EXIDE BATTERY
FIRST MUNICIPAL LEASING
FIRE ENGINEERING MAGAZIN
FIRE MARSHALL ASSN. OF M
FORMAN FORD PAINT
GENERAL ELECTRIC SUPPLY
G. L. CONTRACTING
GENERAL REPAIR SERVICE
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
MAR 16 82
CHECK NO. DESCRIPTION
011595 COM CNTR WAGES
011596 Z P CONF.
011597 PR 3-6 -82
011598 FIRE SCHOOL
011599 FIRE SCHOOL
011600 FIRE SCHOOL-
011601 FIRE SCHOOL
011602 VOID
011603 FEB. SAC -CHG
011604 FIRE WAGES
011605 EMT TESTING FEE
011606 SAC CHG. REFUND
011607 VOID
011608 ENG. PRINTING
011609 POLICE MAINT.
011610 COM CNTR REHAB
011611 POLICE SUPPLIES
011612 VARIOUS SUPPLIES
011613
011614
011615
011616
011617
011618
011619
011620
011621
011622
011623
011624
011625
011626
011627
011628
011629
011630
011631
Z P SUPPLIES
WATER MAINT.
COM CNTR CARPET
WATER MAINT.
POLICE PARTS
ST. MAINT.
POLICE MAINT.
POLICE SUPPLIES
FIRE SUPPLIES
PARK SUPPLIES
RADIO CONTRACT MAI
VARIOUS MAINT.
REFUSE LEASE
FIRE SUBSCRIPTION
FIRE MEMBERSHIP
WATER SUPPLIES
FIRE SUPPLIES
MAAINT. -WATER
SEWER MAINT.
AMOUNT
136.88
50.00
9,580.68
50.00
50.00
50.00
15.00
0.00
7,152.75
25.00
75.00
1,000.00
0.00
11.16
30.00
5,883.00
149.60
56.84
62.50
153.58
1,720.13
6,3 44.00
4.20
21.75
43.25
374.10
1,415.00
196.00
449.85
175.64
3,540.00
21.00
5.00
132.53
163.20
3,088.50
249.20
77
78
19
80
.81
d2
83
,84
d5
86
87
C d8
89
90
91
92
9
3
94
95
98
99
►J0
101
)02
J3
104
'05
J6
107,
108
J9
110
X11
NAME
PRELIST 0637
GOPHER STATE EXTERN. CO.
GOPHER ELECTRIC CONTRACT
GUSTAFSON -FUXA ELECTRIC
HENN. CO. PUBLIC SERVICE
HENN. CO. DIR. OF PROP.
HENN. CO. CHIEFS OF POLL
HENN. CO. FINANCE DIV.
HOPKINS FIRE DEPT.
HOPKINS FIRESTONE
HARMON GLASS
HENN. CO. PUBLIC SERVICE
HOPKINS PARTS
HANCE HARDWARE
IAAO
IBM
INDUSTRIAL DOOR CO.
JAMES STEEL CONSTRUCTION
JONES CHEMICALS
JUSTUS LUMBER
KNOX LUMBER
LEEF BROS.
LONG LAKE FORD TRACTOR
GERALD LAUSENG
MEDICAL OXYGEN
METRO WASTE CONTROL
MUNICIPAL FINANCE OFFICE
MPLS. SPOKESMAN
MAC QUEEN EQUIPMENT
MIDWEST STUMP REMOVAL
M I IND. SUPPLY
MTKA. FIRE DEPT.
MINNEGASCO
NCR CORP.
NCR CORP.
N.W. BANKWEST
SUSAN NEWVILLE
N.W. NATL. BANK OF MPLS.
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
MAR 16 82
CHECK NO. DESCRIPTION
011632 CITY DUMP EXTERM.
011633 SEWER MAINT.
011634_ WATER SUPPLIES
011635 VARIOUS PROPANE FUEL
011636 COM DEV TAXES
011637- POLICE SEMINAR
011638 JAN. PRISON. BOARD
011639 FIRE CALLS
011640 VARIOUS MAINT.
011641 VARIOUS SUPPLIES
011642 PARK MAINT.
011643 VARIOUS MAINT.
011644 VARIOUS SUPPLIES
011645 ASSESS. SUBSCRIPTION
011646
011647
011648
011649
011650
011651
011652
011653
011654
011655
011656
011657
011658
011659
011660
011661
011662
011663
011664
011665
011666
011667
011668
POLICE TYPEWRITER
GARAGE MAINT.
NEW GARAGE
WATER CHEMICALS
VARIOUS SUPPLIES
FIRE SUPPLIES
VARIOUS MAINT.
ST. MAINT.
POLICE MAINT.
FIRE SUPPLIES
MONTHLY CHG.
FINANCE SUPPLIES
FIRE AD
PW SUPPLIES
TREE REMOVAL
ST. SUPPLIES
FIRE SCHOOL
VARIOUS FUEL
FINANCE SUPPLIES
FINANCE MAINT.
REHAB CR. REF.
COM CNTR SUPPLIES
PIR BOND
AMOUNT
24.00
315.00
26.50
525.10
548.07
270.00
990.00
2,854.00
30.00
10.00
33.45
176.79
283.82
12.00
862.75
7,773.00
23,159.53
198.00
8.95
163.98
30.00
73.19
383.70
81.92
41,410.55
27.50
24.51
175.00
6,912.00
85.81
350.00
7,479.97
144.92
957.00
15.60
27.94
5,252.50
%13
114
115
16
117
118
,19
120
121
.22
123
124
c25
120
1 27
L8
129
130
cJ1
1 J4
135
Z36
V VI
NAME
PRELIST #637
NORTHWEST LINEN SERVICE
N.W. BELL
N.S.P.
PREFERRED TRAVEL
PRINTER'S INK
POKORNY CO.
STAR 8 TRIBUNE
DON STREICHER GUNS
SUBURBAN CHEVROLET
SUN NEWSPAPERS
ED TURNER
ED TURNER
TWIN CITY WATER CLINIC
0. B. THOMPSON ELECTRIC
TOWN TAXI
TITLE INS. CO. OF MN
UNIFORMS UNLIMITED
UNIVERSITY OF MN
VIKING FIRE EQUIPMENT
JOSEPH C. VESELY
VIKING ELECTRIC SUPPLY
VALLEY EQUIPMENT
WEST PUBLISHING CO.
WESTERN PETROLEUM
WATER PRODUCTS CO.
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
MAR 16 82
CHECK NO. DESCRIPTION
011669 PARK MAINT.
011670 VARIOUS PHONES
011671 VARIOUS FUEL
011672 FIRE SCHOOL
011673 VARIOUS SUPPLIES
011674 VARIOUS SUPPLIES
011675 FIRE AD
011676 FIRE OUTLAY
011677 ST. MAINT.
011678 VARIOUS ADS
011679 ELECTRIC. INSPECT.
011680 REHAB INSPECT.
011681 WATER TESTS
011682 GARAGE MAINT.
011683 PARATRANSIT CONTRACT
011684 COM DEV SERVICES
011685 POLICE UNIFORMS
011686 COM DEV SCHOOL
011687 FIRE SUPPLIES
011688 LEGAL SERVICES
011689 GARAGE MAINT.
011690 VARIOUS MAINT.
011691 WATER SUPPLIES
011692 PW FUEL
011693 WATER SUPPLIES
TOTAL
AMOUNT
53.20
1,973.43
10,967.09
680.00
23.97
151.86
234.36
103.00
13.06
144.36
503.96
22.50
45.50
67.43
2,949.80
155.90
2,074.85
25.00
59.20
1,380.00
309.84
10,298.84
8.35
7,524.72
330.00
$273,266.12