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Expenditures for Approval2 c C 4 l 5 45 46 4) 45 491 51 1 57 1 X55 NAME PRELIST #641 61 MIDWEST INSULATION 72 DAVID P. FISCHER 83 ANNE L. NORRIS 9E4 AMERICAN PUBLIC TRANSIT '1''5 PAUL JOHNSEN "6 6 MINN. PUBLIC TRANSIT •2' MARLENE HASTINGS N W BANKWEST 14 9 TOM CEDAR 113 N W BANKWEST 1111 COMM. OF REVENUE E 12 PERA 13 PHYSICIANS HEALTH PLAN 114 WESTERN LIFE INS. 15 ICMA RETIREMENT CORP. I 216 CITY COUNTY CRED T UNION '17 DON LICKTEIG 21'0 JOHNNIE ROSENBAUM 4 MARION LEE SMITH 220 GORDON P. ANDERSON '2 ■'l GEORGE J. MAGDAL 1 92 MARION LEE S-ITH i23 POKORNY CO. ;914 BILL CLARK OIL '95 HASTINGS POLICE DEPT. %5 MURPHY PLBG. HTG. (iP7 LAWRENCE OLSON 128 U S POSTMASTER 99 A. G. A, 30 NICOLLET /EITEL HEALTH PL 3�' _MINN. PUBLIC _TRAN_S__IT ASN 32 PAUL ROBINSON 183 STATE OF MN DOCUMENTS i34 TRTRAFFIC INST,__ At UMM AS 3 UNIVERSITY OF MN 436 NF A 37 LAWRENCE OLSON ASN CITY OF HOPKINS_____ EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAY 19 82 CHECK N0. DESCRIPTION 012 JOHNSEN_REHAB 0121r2 INSPECT. EXPENSES 012 VARIOUS EXPENSES AMOUNT p 012'04 ARATRANSII�ONE. 012 JOHNSEN REHAB 012106 PARATRANSIT DUES 0121(7 _BLDG,_USE_REFIIND_ 012108 PR 5 1 82 012109 PR ADVANCE 012 EED.TAX_ ER_ 5 i -82_ 012111 STATE TAX PR 5 -1 -82 012112 PR 5-1-82 012.13 IIAY_ PRE i 1I.UM_ 012'14 MAY PREMIUM 012115 PR 5 -1 -82 WITHH. I 012116 PBS 1= 82__WIIHH. 012117 COM. CNTR. WAGES 012118 COM. CNTR. WAGES 586.00 129.89 84.73 93.25 50.00 25.00_ 43, 995.22 500.00 12,653.22- 5,016.25 9,753.51 3,543..79_ 199.46 161.19 43.13 90.00 112118 REHAB CONTRAC�B- 217- .5.t� 012120 ENG. EXPENSES 012121 FIRE EXPENSES 012127 REHAB __EXPENSES_ 012123 PORTNER REHAB 012124 PW FUEL 1 POLICE SCHOOL_ 012126 JOHNSEN REHAB 012127 INSURANCE REFUND t12128 _�.._NEwSLEZIER_ 012129 ASSESS. CONF. 01213 MAY PREMIUM 012131 PARATRANSIT-CONE:. 017132 ROBINSON REHAB 012133 POLICE TRAINING N -012 _POLICE_ MEMBERSHIP_ 012135 FIRE SCHOOL 911,00 012136 FIRE SUPPLIES 150.00 012137 MEDICARE REIMB -66. 87.29 12.32 13.56- 8,348.00 542.50 51.00- 1, 800.00 50.89 620.23 25.00 249.20 25 .00 120.00 13.00 9 44 38 MEDCEN TER _HEALTH_PLN 39 COMM. OF REVENUE 40 STATE BOARD OF ASSESSORS 4 L UN_IV ER SLT'LOE_I1hL '42 NORTHWESTERN BANKWEST '43 COMM. OF REVENUE 44 LE AGUE _OF h1N CITIES 45 KAHLER 'HOTEL x'46 PAUL JOHNSEN '47 GALLERY OF K TICNFNS ''48 SCOTT HUTCHINS I'4P HEIDI KAHLERT 50 GIN k NACRAE ,5,1 GERHARD LEE C ,52 VOID ALR_SEAI CO 54 AIR SEAL CO. 55 AMERICAN NA TL. BANK TR 56 A &G_ DRAFTING 1 57 ASHLEY ELECTRIC 58 AL'S TOOL FILTER 59 _FPO TEX _INC.___ 1 80 BEACON PRODUCTS CO. C Sy BERTELSON BROS. '2 CUE S_ TREE —CO.., 63 CHAPIN PUBLISHING C 54 CHALLMAN CO. 65 CONWAY FARE. SAFELY 66 CHAMPION AUTO STORES C 67 COMM. SPECIALISTS :88 CR Q5G- R OADS_ UN 1014_26 69 DISCOUNT TIRE 70 DANIELS STUDIO 71 DAYIEl_ 11ATER _EQUIP HEN T 77 DORHOLT PRINTING 73 RICHARD ENGER CO NSTRUCTI 1:' 74 EXIDE IATTERI t X 4 1 46 4' ,42 44 NAME _____PRELISL '641_ i CITY OF HOPKINS-__ EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAY 19 82 CHECK NO. DESCRIPTION ___012138_ MAY_ PREMIUM 012139 APR SALES TAX 012140 ASSESS. CONF. n12141 CTY CLERK -CONE.- 012142 REHAB CREDIT CHECK 012143 DIESEL PROPANE TAX 144 COUNCIL_ _CONE. 012145 COUNCIL CONF. 012146 JOHNSEN REHAB 442147 JOHNSF_N-- RE HA.3 012148 RENTAL REFUND 012149 BLDG. USE REFUND 01_2_15P BLO G..__US E_REF UNO COM CNTR SERVICES 012152 VOID 019153 COM CNTR IIP- ROVRIEN T 012154 COM CNTR IMPROVEMENT 012155 BONDS MAT. 012 158 _Et G._SERVICES 1)12157 GARAGE MAINT. 012158 ST. MAINT. __419159 GARAGE SUPPLIES 01216' PARK SUPPLIES 012161 VARIOUS SUPPLIES 012167 TRE REMOVAL 012163 VARIOUS PRINTING 0 ST. LIGHT SUPPLIES -012165 POLICE MA II±t G 012166 POLICE SUPPLIES 012 67 RADIO CONTRACT 012168 2OLTr.F _MA INT. 012 '69 POLICE MAINT. 012170 CTY CLERK SUPPLIES 092111 WATER _SUP- PLIES- 012172 VARIOUS SUPPLIES 012173 FEMRITE REHAB 01217 4 ST. JIAINI. AMOUNT 1,778.0 0-- 590.11 5.00 195.00 3.60 84.76 131.50 114.00 78.54 1.-007.59 37.50 25.00 25.04 60.00 0.00 1,- 20.n0- 3, 4 86.00 7,125.00 64.40 119. ?9 9.60 142.01E 35r.00 196.58 54.7? 373.00 10.54 567.30 127.04 16.00 31.80 1,770.04 175 .21 7, 0110.00 34.41 5 7 VOID 012175 7 FIRST MUNICP AL LEASING 012176 77 FOX CO. 012177 ,78 GRUSSING ROOFING INC. 012178 7g GOULD'S "12179 ,80 HENN. CO. DIR. OF PROP. 012180 81 HOPKINS FIRE DEPT. (12181 82 HOPKINS FIRE DEPT. 012182 83 HOPKINS DODGE SALES 012183 '84 HOPKINS PARTS 012184 '85 HANCE DISTRIBUTING 012185 '116 HANCE HARDWARE 012186 '87 VOID 012187 L 8 HENN. CO. SHERIET "S DEPT l 012188 89 HOPKINS FIRESTONE 012189 91) INTL. INST. OF MUN. CL ER 012190_ '9-1 JONES CHEMICAL 012191 92 JUSTUS LUMBER 012192 943 KRAEMER' S HOME CENTER 012 193 94 KNOX L1Jt1BET 012194 95 LEEF BROS. INC. "12195 ,94 LAS -SANA /ARGUS LTD. 012196 97- 1. AND CARE I EOM1'. 012`97 9f GERALD LAUSENG 01 ?998 99 STATE OF MN -DEPT LABOR 012199 1 METRO WASTE CONTROL f1122Or (l!,",1 MINN. NAHRO 012261 1 MEDICAL OXYGEN 012707 10,3 t1Pt SPOKESt1 0T2203 f CTY OF MPLS. COMP. -TREAS 012204 10.5 MURPHY PLBG. 012.705 '1'.fZi MIDWgsT"51 RE. MOVAL 0122 "6 --4, V WM. H. t1CCOY 012707 1C8 MINNEGASCO 109 N S. P. ('1,4 N W BELL 111 NEVCO SCOREBOARD 0 i4] 144 145 L I44 47 4 9 49 s o i I 51 y1 ''4 S S iI 4 1 NAME PRELIST #641 CHECK NO. 012208 012709 012210 0122.11 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAY 19 82 DESCRIPTION A110 T VOID 0.00 PYMT 18 3,540.00 VARIOUS SERVICES 7,550.00 JOHNSEN REHAB 1,607,00_ PARK EQUIP. 1,950.00 REAL ESTATE TAXES 1,272.71 FIRE CALLS 4,11 FIRE SCHOOL 325.00 W/S TRUCK 6,825.95 VAVdOUS SUPPLIES 164.09___ PARK SUPPLIES 25.68 VARIOUS SUPPLIES 292.21 VARIOUS SUPPLIES __O,DO_ VARIOUS SERVICES 59.36 VARIOUS MAINT. 147.80 CTY CLERK MEMRERSHIP 4501' WATER CHEMICALS 455.30 VARIOUS SUPPLIES 174.46 SANITATION SUPPLIES 0,__ PARK SUPPLIES 29.82 VARIOUS MAINT. 30.06 POLICE TRAINING 61,03 PARK EQUIP. 75.00 POLICE MAINT. 104.50 COM CNTR MAINT. __8.0t1 JUN CHARGE 41,410.55 REHAB CONF. 75.00 FIRE SUPPLIES 13 .6 ASSESS. AD 21.02 TRAFFIC SUPPLIES 474.59 PARK SUPPLIES _M0 TREE REMOVAL 5,562.00 VARIOUS FUEL 33.88 VARIOUS FUEL 5,9_86.87_ ELECTRICITY 12,639.88 TELEPHONES 128.10 PARK SUPPLIES 23.48 IF 2 1 112 SUSAN NEWVILLE 1 1 113 NORTHWEST LINEN 114 OLD DOMINION BRUSH '115 K.MAXFIELD OTTO 116 OLSON GRAPHIC PRODUCTS 1 PAVEK ANIMAL PET CLINI 1118 PHOTO QUICK ■'119 POKORNY CO. ,■1 ?0 QUADNA i 121 RET. SR. VOL. PROGRAM 127 RED WING SHOES '173 JAMES STEELE CONS TRUCTIO 1 74 SUPER PAINTER ;'125 SEXTON PRINTING 126 SPS COMPANIES 127 DON STREICHER GUNS ,2128 TITLE INSURANCE CO. OF M 2129 TWIN CITY WATER CLINIC 30 TWIN CITY TESTING 431 TWIN CITY OXYGEN 132 TOWN TAXI 4 133 TRAFFIC PAINT MFG. :434 UNIFORI`1S UNLIMITED If `135 UPTOWN DECORATING '436 JOSEPH C. VESELY 137 VIKING ELECTRIC ,438 XEROX :439 ZEP MFG. CO. !35 134 139 1 40 141 1 42 143 l 1 44 1 I 47I 4c, 50 51 5. 53 54 55 Is( NAME 5 PRELIST 11641 CITY OF _HOPK INS_ EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAY 19 82 CHECK NO. DESCRIPTION 012212 co_CNIR -SUP-DI IES 34412 012713 PARK MAINT. 53.2 0 012214 ST, MAINT. 1,182.0 012215 PROSECUTING .ATTY 2, 012216 FIRE MAINT. 8 012217 POLICE SUPPLIES 25.00 012218 _VARIOUS_ SUPPLIES 203.31__ 012219 VARIOUS SUPPLIES 9.36 012771 REHAB CONF. 99.00 012221 COd__CNTR SERVICES 17.01- 012727 POLICE UNIFORMS 55.75 012223 NEW GARAGE 91, 615.77 012274 MAC NAUGHTON_ _REHAB_ 688.00 012225 NEWSLETTER 605.25 012226 PARK SUPPLIES 365.46 12227 VARLOLIS__SUP2LIFS 364.2i C12 ?28 ZILA REHAB 93.50 012729 WATER SERVICES 85.00 012230 _NE W_ _GA RA GE_ 988. 012231 FIRE SUPPLIES 72.70 017232 PARATRANSIT CONTRACT 2, 012233 TRAF_E_LC SIIPP_LIES– 1 012234 POL. 8 FIRE UNIFORMS 572.40 012235 PARK SUPPLIES 70.34 01 77.36_ 1EGAL SERVICES_ 1,9- 70.00- 012237 GARAGE SUPPLIES 308.46 012238 COPIES 1,015.89 012 _739 WATER MAINT. 63.2 AMOUNT TOTAL 5317,563.69