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Expenditures to be approved12 15 18 21 20 21 24 2- COMM OF REVENUE 2b 29 PERA 27 J2 CIT C OUNTY CR ED IT 2 LAu E` :AN 30 LH.- ESSE�." 3Y 33 3• 35 36 38 1 391 40 41 42! N fiznrft "1nC� PRELIST 1647 ANNE L NO RR IS J SCOTT RENNE KE -N=_OP -MAR Y KA1 -P1Y- RM DONALD D GRANTHAM MN POLICE PEACE OFF IC 0 c1 TA n ENTA L --PLAN MEOCENTER HEALT PHYSICIANS HEALTH' WCST CRN r NS MINN BENEFITS ASSN. SUSAN WV ILLE 4WAGHHOL Z LAND IN 6 ER APWA CAMBRIDGE WALTER G JOHNSON EARL D WECKMAN O N -GRAD H-A JOHNNIE.!ROSENBAUM. VAN' HUSEN AIRCRAFT VOID ASTLEFORD EQUIPMENT S LORD CORP. ERSEN 012870 012 87 1 012876 012877 ASSESS. EXPENSES SHOOT REGISTRATION 0 -878: AUG-s- -PREM -IUti— 012879 AUG. PREMIUM 012880 AUG. PREMIUM 01 Z`88-1 AbC4--PREM IUM 012882 AUG. PREMIUM 012883 COM CNTR EXPENSES TREE- ••-REMOi .A 2. 28 128 012888 012889 1289 8 9 f+ :�Y.:s 289 012894 012895 CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL AUG 17 82 DESCRIPTION mC:IREHA‘ STATE TAX PR 8-7 -82 PR 8-7 -82 0 896 f PR- WITH 12897 Au x PR: S- 82 4rITNN. 1289 EMPLOYEE AO :VANC;E� 12'-84 1 9 MP-L YEE•ADVANC C 012900 EMPLOYEE ADVANCE 012901 EMPLOYEE ADVANCE 0#942 ASSE S. -WAGES 012903 COM CNTR WAGES 012904 POLICE SUPPLIES' 012905 vo 012906 VARIOUS EXPENSES CTY CLERK EXPENSES I XPEN SE, S EX PENSES i I JOH' *V V- RE1 A VARIOUS CONF. VARIOUS CONF. IG-ENSf REF UN y�HA �,f4:; R 8- —8 ST. MAINT. S. AMO UN T 29 2 5 27 13 2 1:.:-20 120'.87- 50 32.7 6 48 00 3 64-465. 1,828.5 0 3,784 86: 199 26 135 55 45 77 1400-7-- 240 00 476 00 5,105 00 9,576.32 61 -.1,9. 2, 826:00 :111 :5 186-.50-` 111 50 111 50 480.00. 150.0 0 126 0 .-00 45 25 OESCRIPTI ON 3 4 3 �3 40 15 43 46 4 k 49 5 2i s E 5 5 5:)11110 ELVIN SAFETY SUPPLY 5 EXIDE BATTERY 58 2a 5 6 61 64( 64 6 6 67 6 6 74 73 7 46 47 48 49 SO SI r 52 J 53 54 55 56 57 PRELIST 1647 AQUA TROL ALEXANDER tf G. CO. TERIO TRIC -=B0 BRAUN ENGINEERING BONESTROO, ROSENE, ANDER -BU- RX- b- CARLSON CYIS MENSWEAR CHRIST -CRAFT IND CASE POWER Er- ERU -1R- COUNTRY CLUB MARKET CAPITOL ELECTRONICS --0 12-921 DISCOUNT: IRE F x L.j 012922 2 92 9 FIR FASTNER HOUSE OF MN FLEXIBLE PIPE TOOL CO. 012931 012 93 2 60ULDS'x� f s 012935 DNERiARD1 ,1 s w 012-936° GOPHER STATE EXTERN. CO. MOP -NS 012937 FENN EMERGENCY G COMM OR 012938 R 0 HOPKINS FIRE DEPT. €SSE 012940 NA CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL AUG 17- 82- 012907 WATER MIANT 012908 FIRE SUPPLIES 12 9 s VAR- I4US. —SI PLIES 1x.98... 2:910 ZI LA REHAB 37 50 103` 6.4 31=:`00 24 00 1,649.49 1,6 79.40__... 93.22 304 45 t.7071§ 1— 91 41 85 00 4,1- 48;.00 600 96:00 194 3 46.2 2 100 61 12911 SE 01912 ST 012 91 3 PIR CONST. 012914 NEW GARAGE VAR- SERVICE- ER f-ICE -S--�- 012916 POL UNIFORMS 012917 POL SUPPLIES 01-2 918 STY PIA NT 012919 VARIOUS SUPPLIES t1 012920 POLICE MAINT. RME L REHAB .:ICE ;MA IN T 1 WAT VAR=IOUS-5 ST. LIGHT SUPPLIES VARIOUS MAINT. 012923 0- 924 012925 012926 TRAFFIC SUPPLIES WATER SIP PL IE S PEAR -UN-IF OR MS AGE MA INT. UPPLIES R PA RANT JULY LANDFILL POLICE DUES 12939 TRAFB IC �SUPPL1E FIRE CALLS WATER CFEMICA LS WK INS CHE MICAL 012 941 OEN IiURPN 0194. L-I HOPKINS PET HOSPITAL 012943 ANIMAL CONTROL AMOUNT 284.25 91.2 5 90 23 155.00 11 -0.00 56.10 75 65 449.08 24 00 410 00 2-80 4,246 00 24 18 138 263 00 77 7 7 80 P 8 83 ENi 91 92 9'- 94 95 e? 38 0 39 10 1") J 13 14 15 16 17 52 53 54 55 56 57 PRELIST /647 012944 012945 0129 0129 R ,AC 0129 1291 HOMELITE TEXTRON HOPKINS DODGE o— HER F F s 70 EP RVI HOPKINS FIRESTONE HANCE DISTRIBUTING PK INS PARS HANCE HARDWARE INTL CITY T. ASSN.. 'I COO JEFF'S AUTO SERVICE JUSTUS LUMBER WARE LEAGUE 'O LONG LAKE FORD TRACTOR GERALD LAUSENG r, s SESSI METRO WASTE CONTROL MP LS. SPOKESMAN PfYT"PLB C, b HTG. NS P K MAXFIELD OT TO ,o! PAVEK AN IitAL CLINl 4, PEPS I -COLA BOTTLING 32 MPLS: ROOF •`C WM H. MCCOY PETROLEUM „M1 04 BW `ASPHALT CORP. C') 35 MURPHY PLBG. HTG. 06 36 MINNEGASCO 07. 3 E ---NW BELt CHECK NO 012 95 0 012 95 1 01295 012953 012954 01295 012956 012957 012 95 012,'95 01296 017961” 012962 012963 0129 012 012967 012968 012969 012970 012 012972 012 97 012974 012975 01297 6 012977 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL AUG 17 82 DESCRIPTION ST MAINT. ST. MAINT. POL:ICE RA 0 VARIOUS SUPPLIES VAR IOUS SER VICES P VARIOUS MAINT. WATER MAINT. V- AR Pt VARIOUS SUPPLIES CTY MGR CONF. INSPECT. CO NF POLICE MAINT. VAR IOUS SUPPLIES TREE•-SUPP L I ES WATER SUPPLIES WATER SUPPLIES COUNCIL MEtiBERS HI P ST. MAINT. POLICE MAINT. UNEMPLOJYt1 E'NT ST. MAINT.' ASSESS. C TRAFFIC SUPPLIES VARIOUS SERVICES PW AD JOHNSE1 RDIA B MUN. BLDG. POLICE FUEL MATERiALS VARIOUS MAINT VARIOUS FUEL VARIOUS-ALARMS VARIOUS ELECTRICITY 012978. LEGAL FEES CIC 012980 PARK MACHINE AMOUNT 18.5 8 894 85 8B 172`'50 327 "64 90 102 00 21 30 326 74 442 72 192.50 1 236.91 715.09 36.0 0 12'`38 106: 4,316 82 16 320 82 :1%x'_6:2 23 6 00 8 6t3 75 ,0 70 55 18 42 1,3 0 6,480' 00 13 .0 0 10 65 47072 1 97 18,001 63 2,766 00 61 00 18900 1") POKORNY CO I.) 6 LAWRENCE G. RUDOLPH 14 7 RYCRSON&50 N SERCO' 16 JAMES STEELE CONSTRUCT IO 17 0 StjNNEWSPAPERS SNYDER S DRUG STORES 9 12 THOMPSON LUMBER CO 20 F 2 TUFF-KOTE DI NOL 2/ TWIN CITY WATER CLINIC 23 UN IF t1S TED 2") VERMEER SALES 25 WESTERN PETROLEUM CO. 20 PRA WITTE AUTO RADIATOR 28 21 WARNER TRUE VALUE 29 wACHHOLZ LANDSCAPING wIDMER BROS. 31 JOSEPH C VESELY 32 Iry p, 3") YOUNGSTEDT IS STANDARD SE 27 28 29 30 31 32 31 34 35 36 r i37 lt '39 4 2 1 4 5 L--- 4 6 I 4 7 4 49 50 5 52 53 54 55 57 PREL IS T #647 012994 012995 012 996 012997 01 i99u 012999 013 00 0 OTSOCn 013 002 CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL AUG 1782 CHECK NO. DESCRIPTION 012981 012 98 2 012983 01298k 012985, 012986 012 987 VARIOUS SUPPLIES WATER MEMBERSHIP PARK WATER SERVICES NEW. GARAGE vAR IOUS ADS VARIOUS SUPPLIES 012988 EHMILLER REHAB 012989 PARA CONTR ACT 012990 VARIOUS MAINT. 012991 VARIOUS TESTS 012992 POrICE INIFDR MS 012993 ST. MAINT. ST. FUEL VARIOUS P CIES ST. MAINT. COM CNTR SUPPLIES TREE REMOVALS VARIOUS SERVICES LEGAL SERVICES COPIt.b VARIOUS POLICE TOTAL AMOUNT 164.26 15 00 253;93' 814 87 19,3 131.4 4 48.81 3,116 314 250905 75 00 790.50 74 116.01 8,2 68.4 8 134 110 00 5.56 2, 047.50 9,690 80 2,295 00 2,10 8 127.98 S2 88,1 01 06