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Expenditures013145 013146 013147 0131 01314 01315 013151 013152 013153 013; 10 50 195 .0 0 400.00 60.67 29 64 93.21 141.52 364 65 378. -77 6 3 9 12 1 45 1s 1 21 2 27 7 30 33 3 36 37 0 0 ,52 53 54 PRELIST #649 A C 8 E PUBLISHING PHYSICIANS HEALTH PLAN FIRMUS J. OPITZ DELTA DENTAL PLAN MIL.IE.n..:HEDLIN SECTIONAL FIRE RESCUE FU NI CO LL ET /E I T EL HEALTH PL EECN COMM. OF REVENUE PE RA SUSAN NEWVILLE RADISSON ARROWWOOD MIN MUN. FINANCE OFFICE CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL SEP. 21 -82 01313 9 013140 013157 013158 131 5' 013163 013164 013169 013170 CON ST. COST BOOK SEP T. PREMIUM PENS FIRE EXTINGUISHERS COUNCIL CONE EMPLOYEE ADVANCE VARIOUS: EXPENSES CTY MGR EXPENSES ES INSPECT. EXPENSES SEP T. PREMIUM HEDLU.ND MYR FIRE SCHOOL SEP T. PREMIUM MP LO Y E E ADVANCE HA B STATE TAX PR 9-4-82 PR 9-4-82 IT.HH. C0MT 1 FINANCE CONF. FINANCE CONF. ME NT C ASSESS CONF EMPLOYEE ADVANCE 013176 COM CNTR EXPENSES 15 00 3,784.86 46 00 249 2 0 550.00 5,184 00 9,783 65 161 93 60 75 .0 0 18.9 105 300.04-- 64 82 s�. 43 SC PRELIST #649 POTENTIALS DEVELOPMENT F MN CORONERS hE D. EXAMI METROPOLITAN OUNCI 44 1° PATRICIA J. GISBORNE SNAP PRINT 46 12 NI ST LE R S 47 '49 50 16 ASPHALT SPECIALTIES COMP 17 ACTION RENTAL CENTERS ASTLEFORD EQUIPMENT 55 56 22 BROWN PHOTO 23 CLARK BO AR MAN CO. LTD. 58 24 MATTHEW BENDER 5 61 62 28 COMM. SPECIALISTS, INC. ED 29 CY' S MENSWEAR 64 30 CHAMPION AUTO STORES 65 32 67 33 68 34 CANON OFFICE PRODUCTS E) 35 DE MCO 70 3t DAVIES WATER EQUIPMENT f '35 DORHOLT PRIN TI NG 3di EDINA CAMERA CEN 73 391 CI TY,,,QF E P IRh 74 4o JOHN ESS SONS, INC. CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL SEP 7 8 2 01317`7 01317. 013182 013183 (113 1_8 013188 013189 D131 COM CNTR PUBL IC AT ION POLICE CONF TRANSPO: CONF. VARIOUS EXPENSES FIRE SUPPLIES BELL REHA R BARRON REHAB PARK RENTAL GAR AGE SUR", I ES 013194 FIRE OUTLAY 013195 Z P PRINTING 013200 013201 0�. VAR IOUS RADIO SER VI C POLICE UNIFORMS POIICE SUPP LIPS PO NEW COPIER COM CNTR SUPPLIES WATER SUPPL PPL POLICE MAIN T. MYRMEL REHAB 013206 013207 013208 01320:: 01321:1 *0 013212 OUNT 42 40 15 65 1 60.00 630.66 3.86 0 00 650 00 29 00 97 .67 110 88 70 24 8..50 86 87 89 93 95 98 99 t0 101 102 104 105 11.E 107 108 110 111 0 56 57 PRELIST #649 FIRST MUNICIPAL LEASING FLYING CLOUD SAN. LANDFI FLEXIBLE PIPE TOOL CO. 7 78 80 81 MARY GRIFFIN 33 83 DALE GREEN CO. G L. CONTRACTING G OPHER ELECTRIC H V.'S TAPING 8 CEILING HOPKINS FIRE DEPT. HE NN CO CH IEFS OF PO L I HENN CO. TREAS. HENN CO SHERIFF'S DEPT HOPKINS PARTS HENN. CO PUBLIC SERVICE INTL HARVESTER H. A :JOHNSON RMER S KEYMEN CONSTRUCT ION INC. KOSS PAINT KNOX LUt1BER GERALD LAUENG rCI ED LUNDGREN CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL SEP 2.1 ..52. 013213 013214 Q132) 5 013219 013220 013221 013222 01322 3 013225 A13226 013227 013231 013232 Q13233 Q13237 013238 013Z3 013243 013244 03245 ESCRIPTION PYMT 22 DISPOSAL--SAN• SEWER SUPPLIES GRIFFIN REHAB NEW GARAGE WATER SUPPL IE S SEWER CONTR. PAY MAINT. EHMILLER REHAB FIRE CALLS POLICE PRISONERS BOARD VARIOUS SERVICES PL VARIOUS MAINT. GARAGE SUPPLIES PARK SUPPLIES UPPLIES LIES ECKLUND REHAB BLDG. MAINT. VARIOUS SU LICE MA INT. NSURANCE MA INT. FIRE SUPPLIES LS}i 3,5 40 00 129 12 755.00 1495+ .172 05.' 98.1 320 00 16 00 443 .23_ 06958' 61 45 270.00 535 00 4, 046 00 195.011 209 4 150• 46500 161 5 4 199.6 4 175:•88 70.0 239 72 19119 31 1,040.87 300 65 13,090 10 67 05 91.52 3334,05 632 .0 0 3D,,75 23.70 14 15 17 18 20 21 23 24 ;1 32 10 11 12 13 14 16 17 20 29 30 2e3 21 22 24 25 35 36 29 38 39 27 28 30 31 12 PRELIST #649 OV IDE LA BERGE MP LS ROOFING MODERN ELECTRIC VENUE r REVENUE TRIO WASTE CONTROL MP LS SPOKESMAN MIDWEST ASPHALT MI NN EG AS CO VOID;: NS P W 'BELCH TELEPHONE NORTHWESTERN NATL. BANK NORTHSTAR WATERWORKS PRO NCR CORP VIVIAN PORTNER PRINTER'S INK PRINT SHOP I WARE ST. REGIS PAPER CO. SUN NEWSPAPERS G M STEWART LUMBER CO. BUR BAN T CHECK 013268 013269 327 013274 013275 01 41 33� ED TURNED 421341 MR TIME 1,....?,J TOWN TAXI 41136 6 TNOMPSON LUMBER CO 4 1 TITLE I 1 1 TRIGG INDUSTRIES 47 39 1 T CIT CATER` CLI P 1113. 85 148 40 TE XG AS 013286 41 42 43 4 45 46 47 48 49 5 51 52 53 54 55 56 CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL SEP 71 82 X13250 EMPLOYEE ADVANCE 013251 BLDG. ROOF 3 RAGE SUPPLIES 13253 FUEL TAX 132 54 AUG SALE 325 OCT PAYMEN 013256 PW AD 01 PATCHING MATERIAL X13258 VAR I_QU. F.U 013259 VOI 0 013260 VAR IOUS ELECTRICITY 013261 VAR IO USLALARKS 013262 BONDS MAT. 013263 PARK SUPPLIES 01326' F INANCE SUPPLIES E SUPP PORTNER REHAB POLICE SUPPLIES COM CNTR SUPPLIES fAR'IO US SUPPLIES IRE SUPPLE ARK SUPPLTE: PARK CO NS T. ORDINANCE AD PARK SUP IES GARAGESUPPLI. ELECTRICAL h:;. 013279 REN`AR TNS.P...E.0 013280 GARAGE SUPPLIES 013281 PARATRANSIT CONTRACT 328 HM REHAB CASH EN G!.. SUPPLIES DER ES.IS VA RIOUS FUEL MA 128 00 4,500 00 72 5 0 276 40:5 21 27 364 11 A25.32_ 000 17,902 76 3.55.8.8 172 50 14 12 09.70 67.32 5'00 2143 00 86 50 107 69 36 71 60.13 1,105 20 1 44 118.80 516.92 598.43 15.00 28 39 1, 947 90 83 50 46.02 45.50 560 35 10 1 6 152 154 155 157 158 13 1 1 .1 160 161 16 11) 1-63 18 164 1 20 23 1 41 42 Th 7 9 6 12 22 24 21 NAME PREL IST 11649 UNIFORMS UNLIMITED U S BENCH UNITED ELECTRIC CORP. UPTOWN DECORATING VOTESERVE v0 SS ELECTRIC VIKING BUSINESS INTERIOR VERMEER SALES SERVICE VIKING ELECTRIC SUPPLY WILCOX PAPER CO. WAGER'S WALSER MOTOR WARNER HARDWARE WACHHOLZ LAN DSCA PI NG WEST PRAIRIE NURSERY CHECK NO DESCRIPTION 013 28 9 013290 013 291 013 292 013 293 CITY OF HO PK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL SEP 21 62 013287 POLICE UNIFORMS 013 288 PARK CONS% WATER .SUPPLIE PARK SUPPLIES VARIOUS LEG AL SERV ELECTION MA INT. TRAFFIC SUP PL IES 344 65 636 00 51.30 405 53 2, 25 0 00 627.51 97 94 121 11 397,83 47 68 234.30 160•OLI._ 9 95 3.98 4,599.00 1438.145 TOTAL $2 29.5 57 .4 8 013 294 GARAGE SUPPLIES 013 295 ST. MA INT. 01 VARIOUS SUPPLIES 013297 INVENTORY 013298 POLIUISUPP LI ES 013299 ST. MAINT. 013300 COM CNTR SUPPLIES 013301 TREE REMOVALS VAR IOUS.' IES AMOUNT