EXPENDITURES1; HOLIDAY INN DOWNTOWN 012350 COUNCIL CONF. 36 .0 0
2, 5 r -Fe --J. -OP ITZ 012351— INSPECT. EXPEESES 83.07
3 7 1 BRENDA POGUE 01235 2 SECT. 8 EXPENSES 27.69
4, 5 I ROADWAY EXPRESS 012353 FIRE FREIGHT CHGS• 143.33
5' GAVE BECK 012354 EHMILLER REHAB 800.00
5 WALTER JOHNSON 012355 POLICE PUBLICATION 45 .0 0
1 JAMES NEUBAUER 012 35 6 NEUBAUER REHAB 127.12
8' —MPLS. SENIOR- WORKERS 01235 -COM CNTR 6.00
012357—
9 MARION LEE SMITH 012358 REHAB CONTRACTOR 112.50
'1.1 JOHNNIE ROSENBAUM 012359 COMM CNTR WAGES 120.00
11 DON -GRAN-THAN 012 -360— ASSESS. WAGES 240.00
1 7 NW NATL. BANKWEST 012361 PR 5 -29-82 49,037.49
IJ! a NW NATL. BANKWEST 012362 29-82 5,506.4
FED TAX PR 5 -29 -82 13,630.53
1 —COMM. OF REVENUE 01236-3
STATE TAX PR 5 6
t5, IC MA RETIREMENT CORP. 012364 PR 5 -29 -82 WITHH. 161.19
1020 CITY COUNTY CREDIT UNION 012365 PR 5 -29 -82 WI INK,
1 2,862.00
17
Z' WESTERN- LIFN;. 01 JUNE PREMIt1M 185.36
I'1 PE RA 012367 PR 5-29 -82 10,370.20
Il i/ 23 1 SUSAN NEWVILLE 012368 COMM CNTR ESPENSES
�2 "I— 66.87
012369
MARION LEE- SMI-LEE REHAB EXPENSES 8.58
'S BILL CLARK OIL 012370 VARIOUS FUEL 950.03
4 NICOLLET /EITEL HEALTH PL 012371 JUNE PREMIUM 249.20
23 27. J. SCOTT RENNE 01237-2 ASSESS EXPENSES 68e02
2fi JAMES EHMILLER 012373 EHMILLER REHAB 121.75
29 METRO WASTE CONTROL 612374 MAY SAC CHG.
420.7
26 30 MEDCENTER- HEALTH -PLAN 01237-5 JUNE PREM FUM 1 778;00
5
2 731 HOPKINS PROJECT 012376 BLDG. USE DEP• REFUN 25.00
4 41 33 SWEEN- LUNDEEN INC. 012377 FIRE OUTLAY 48.00
29 GOVERNOR'S FORUM 012378 CRIt1E 10.00
i'" COMM. OF REVENUE 012379 MAY SALES TAX 704.47
Ja 35 KEN EXCAVATING 012380 EHMILLER REHAB 225.00
32J'! BOLAS- +TOME- EXTERIORS 012381 ZIL REHAB 3,250.00
VOID 012382 VOID
0.00
��39 ALASKAN AIR COND•, INC. 012383 COM CNTR REHAB 6,545.00
35 i— AMERICAN PLANNING-ASSOC. 012384 Z P MEMBERSHIP 90.80
74.41"�1 ASSOC. OF METRO MUNICIPA 012385 COUNCIL MEMBERSHIP 2,072.00
'1 ALS TOOL FILTER 012386 FIRE UNIFORMS 29.00
43
44
1 045
l0
47
49
49
C 50
51
t
54
55
7
5
NAME
PRELIST 1643
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
JUN 15 82
CHECK OESCR IPTION
AMOUNT
JUSTUS LUMBER 012422 PARK SUPPLIES 38.64
KIM LIGHTING 012423 PARK SUPPLIES 85.03
(4
6
2
3
isp —NAME
5
ad AIR HYDRAULIC SYSTEMS
39 ,f AAA STRIPING SERVICE 0 0.
1- 1 A 8 G DRAFTING
X 41 BORSCH'S
42 8 K ELECTRIC
ri„ BLUNT CARLSON
44 B. C. KITCHENS, INC.
45 BERTELSON BROS
t CHAPIN PUBLISHING
4/ CY' MENSWEAR
48 6 r CONWAY FIRE B SAFE
f CUSTOM POOLS
501d CHAMPION AUTO STORES
51 4 COMM, SPECIALISTS; INC.
r DISCOUNT TIRE
53, DORHOLT PRINTING
54 C O.
°c RICHARD ENGER CONSTRUCTI
56 24 FIRST MUNICIPAL LEASING
FIRST NATL. BAND 0F MPLS
26, GUSTAFSON -FUXA
59, G. L. CONTRACTING
60 HOPKINS FIRE
f HENN. CO. TREAS.
62, RUTH HOOPER
63 HENN CO: PUBLIC
r, HARMON GLASS
62, THANE HAWKINS POLAR CHEV
66 „r MELT TE fl„ HOPKINS PARTS
68 3fi HOPKINS FIRESTONE
Is,1„ F HANCE HARDWARE
('1,,,' HANCE DISTRIBUTING
71' HARRIS JACKSON
72 JEFF'S AUTO SERVICE
/4 42
43
14
45
046
<8
49
50
51
1
52
53
54
55
C 156
PRELIST 1643
CHECK DESCRIPTION
012387 SEWER SUPPLIES
012388 PARK
012389 ENG. SERVICES
012390 COUNCIL MEETING
01239t JOHNSEN REHAB
012392 COM DEV 8 HRA OFFICE
012393 KEEHL REHAB
01239 INVENTORIES
012395 WATERMAINS
012396 POLICE UNIFORMS
0t2397
012398
012399
012400
012401
012402
012403
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
JUN 15 82
VAR IOUs ItArNT.
INSPECT. SUPPLIES
POLICE SUPPLIES
JUNE RADIO CONTRACT
POLICE MAINT.
VARIOUS SUPPLIES
SCHOOL
012404 FEMRITE REHAB
012405 PAYMT 19
012406 BONDS
012407 VARIOUS MAINT.
012408 PIR CONST.
0 12409 FIRE CALLS
012410 PRISONER BOARD
012411 HOOPER REHAB
0124t2 FUEL
012413 ST. MAINT.
012414 POLICE VEHICLE
012415 PARK SUPPLIES
012416 ST. MAINT.
012417 VARIOUS MAINT.
0 12418 VARIOUS
012419 PARK SUPPLIES
012420 ELECT. PERMIT REFUND
012421 POLICE MAINT.
AMOUNT
51.50
148.00
15.03
63.21
215.00
994.94
2,765.00
19547
45.03
23.06
40.25
19.85
49.13
567.30
10.95
48.52
121.00
20,650.00
3,540.00
17,915.00
116.15
685.50
3,739.00
3,592.50
15.00
i02.93
53.12
9,999.00
101:20
69.28
47.42
207:22
14.57
8.00
12.66
(4
6
2
3
isp —NAME
5
ad AIR HYDRAULIC SYSTEMS
39 ,f AAA STRIPING SERVICE 0 0.
1- 1 A 8 G DRAFTING
X 41 BORSCH'S
42 8 K ELECTRIC
ri„ BLUNT CARLSON
44 B. C. KITCHENS, INC.
45 BERTELSON BROS
t CHAPIN PUBLISHING
4/ CY' MENSWEAR
48 6 r CONWAY FIRE B SAFE
f CUSTOM POOLS
501d CHAMPION AUTO STORES
51 4 COMM, SPECIALISTS; INC.
r DISCOUNT TIRE
53, DORHOLT PRINTING
54 C O.
°c RICHARD ENGER CONSTRUCTI
56 24 FIRST MUNICIPAL LEASING
FIRST NATL. BAND 0F MPLS
26, GUSTAFSON -FUXA
59, G. L. CONTRACTING
60 HOPKINS FIRE
f HENN. CO. TREAS.
62, RUTH HOOPER
63 HENN CO: PUBLIC
r, HARMON GLASS
62, THANE HAWKINS POLAR CHEV
66 „r MELT TE fl„ HOPKINS PARTS
68 3fi HOPKINS FIRESTONE
Is,1„ F HANCE HARDWARE
('1,,,' HANCE DISTRIBUTING
71' HARRIS JACKSON
72 JEFF'S AUTO SERVICE
/4 42
43
14
45
046
<8
49
50
51
1
52
53
54
55
C 156
PRELIST 1643
CHECK DESCRIPTION
012387 SEWER SUPPLIES
012388 PARK
012389 ENG. SERVICES
012390 COUNCIL MEETING
01239t JOHNSEN REHAB
012392 COM DEV 8 HRA OFFICE
012393 KEEHL REHAB
01239 INVENTORIES
012395 WATERMAINS
012396 POLICE UNIFORMS
0t2397
012398
012399
012400
012401
012402
012403
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
JUN 15 82
VAR IOUs ItArNT.
INSPECT. SUPPLIES
POLICE SUPPLIES
JUNE RADIO CONTRACT
POLICE MAINT.
VARIOUS SUPPLIES
SCHOOL
012404 FEMRITE REHAB
012405 PAYMT 19
012406 BONDS
012407 VARIOUS MAINT.
012408 PIR CONST.
0 12409 FIRE CALLS
012410 PRISONER BOARD
012411 HOOPER REHAB
0124t2 FUEL
012413 ST. MAINT.
012414 POLICE VEHICLE
012415 PARK SUPPLIES
012416 ST. MAINT.
012417 VARIOUS MAINT.
0 12418 VARIOUS
012419 PARK SUPPLIES
012420 ELECT. PERMIT REFUND
012421 POLICE MAINT.
AMOUNT
51.50
148.00
15.03
63.21
215.00
994.94
2,765.00
19547
45.03
23.06
40.25
19.85
49.13
567.30
10.95
48.52
121.00
20,650.00
3,540.00
17,915.00
116.15
685.50
3,739.00
3,592.50
15.00
i02.93
53.12
9,999.00
101:20
69.28
47.42
207:22
14.57
8.00
12.66
XEROX CORP.
ZILKA REMODELERS
012 45 3
012454
VARIOUS COPIES
HOOPER REHAB
1,144.91
225.00
TOTAL
$302,900.87
►r 31
C 38
39
40
41
c
3
42
43
44
45
4
48
49
51
52
53
54
55
56
PRELIST 1643
di -NAt1
/2 KNOX LUMBER
76 GERALD tAUSENG
LUVERNE FIRE EQUIPMENT C
1d METRO WASTE CONTROL
79 MARRIITT HOTELS
'"N MID- CENTRAL FIRE INC.
b l MEDICAL OXYGEN
82 COMM. OF REVENUE
°1. H 8 I IND. SUPPLY
bK MOTO ROLA INC.
85 MINNEGASCO
°c N.S.P.
8/ N.W. BELL
8 8,,! NORTHWESTERN BAN KW T
t 1 20' NORTHWESTERN BANK OF MPL
IJ2, K. MAXFIELD OTTO
91 2 2 PE PS I =COLA BOTTLING
r' PAVEi PET
4S.» RAY PETERSEN
V pO KO RNY CO
ROSSI AUTO PARTS
4b„ RED WING SHOES
97 CITY OP LOUIS PARK
q SEARS, ROEBUCK 8 CO.
94, JAMES STEELE CONST. CO.
100 TOWPt TAXI
1r1 TITLE INS. CO. OF MN
11)2 TWIN CITY TESTING
103 R- P. VOGEL 3 co
Ir.' 35
1117 36
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
JUN 15 82
CHECK NO. DESCRIPTION
012424 ENG. SUPPLIES
012425 POL ICE MA IN T.
012426 FIRE UNIFORMS
012427 JULY SEWER
012428
012429
012430
012431
012 432
012433
012434
012 44 0
012441
012 44 2
01244 3
012444
012445
012446
012 447
012448
012 449
012450
012451
012452
POLICE RESERVE
FIRE VARIOUS
POLICE SUPPLIES
FUEL "TAX
PARK SUPPLIES
FIRE SUPPLIES
VAR IOUS FUEL
012435 ELECTRICITY
012436 TELEPHONES
012437 REHAB REPORT
012438 BONDS MATURED
01243 9 LEGAL SERVICES
PARK MACHINE
POLICE SUPPLIES
FIRE SUPPLIES
PARK SUPPLIES
POLCIE SUPPLIES
POLICE UNIFORMS
PIR CONS T.
REHAB DESK
NEW GARAGE
PAR ATRANSTT
ZILA REHAB
NEW GARAGE
KEEHLREHAB
AMOUNT
19.30
36.60
365.91
41,410.55
718;08
1,275.40
35.10
249.82
25.20
232.7 8
1,056.31
10,552.65
164.68
3.10
13,337.50
2,690.00
290:25
3.50
25.94
16.10
19.48
115.10
416:96
176.49
44,8 07.42
2,506:90
56.50
181.20
1000.00