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Expenditures for Approval61 62 E 2 �/3 NAME PRELIST #636 EARL F. ANDERSEN ASSOC ALBINSON 40 AMER. PUBLIC WORKS ASSN. 41 ACE LOCK SAFE (2 ADAIR ADVERTISING 43 ACCOUNTEMPS INC. 44 BROWN TRAFFIC PRODUCTS BOYER TRUCK EQUIPMENT 46 BERTELSON BROS. 47 BALDWIN SUPPLY CO. 8 CRANDALL BROS. CONSTRUCT X 49 CRANDALL BROS. CONSTR. 50 CONSOLIDATED ELECTRIC (1 CASE POWER EQUIP. 52 CONWAY FIRE SAFETY '53 COMM. SPECIALISTS 4 CITY OF EDINA 55 FLEET MAINT. 56 FITNESS STORE (7 GOVT. TRAINING SERVICES 58 W. W. GRAINGER G. L. CONTRACTING HOLDEN BUSINESS FORMS HENN. CO. CHIEFS OF POL. HOPKINS FIRE DEPT. 0 HANCE DISTRIBUTING 64 HENN. CO. PUBLIC SERVICE 65 INTL. ASSOC. OF ARSON IN IBM CORP. IA AO 68 IAAO -MN CHAPTER 9 IC MA /0 H. A. JOHNSON 71 KEYMEN CONSTRUCTION INC. LEEF BROS. LUVERNE FIRE EQUIPMENT 74 LAKE WAY CLEANERS 67 CHECK NO. DESCRIPTION 011500 011501 011502 011503 011504 011505 0115(6 011507 011508 011509 011510 011511 011512 011513 011514 011515 011516 011517 011518 011519 011520 011521 011522 011523 011524 011525 011526 011527 011528 011529 011530 011531 011532 011533 011534 011535 011536 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAR 02 82 TRAFFIC SUPPLIES ENG. SUPPLIES ENG. SUBSCRIPTION INVENTORY CRIME PREV. SUPPLIES FINANCE SERVICES TRAFFIC SUPPLIES PW MAINT. VARIOUS SUPPLIES PARK SUPPLIES VELNER REHAB VELN''R REHAB WATER MAINT. ST. MAINT. POLCIE MAINT. FIRE RADIO CABLE TV PARK MAINT. POLICE TRAINING Z P CONF. FIRE SUPPLIES WATER MAINT. POLICE SUPPLIES POLICE CONF. ROLL CALL PARK SUPPLIES VARIOUS MAINT. FIRE MEMBERSHIP W/S OUTLAY ASSESS. MEMBERSHIP ASSESS. MEMBERSHIP CTY MGR MEMBERSHIP PARK SUPPLEIS SUMNER REHAB VARIOUS MAINT. FIRE SUPPLIES POLICE MAINT. AMOUNT 98.24 35.00 15.00 30.80 286.33 667.25 381.90 2,623.81 71.06 93.08 1,420.00 5,768.00 6,000.00 59.10 43.75 36.60 9,467.91 35.81 227.00 70.00 25.53 3,188.00 484 .6 2 25.00 4,220.00 31.20 1,510.44 25.00 1,759.50 110.00 15.00 250.68 468.00 22,333.00 29.00 200.60 46.50 GERALD LAUSENG STATE ASSOC. OF ARSON IN 77 MN RESCUE FIRST AID AS 78 M GAS CO. «'9 PRINTER'S INK 8A PITNEY BOWES 81 PHOTO QUICK 2 ROOT-O-MATIC 83 SIGNAL SYSTEMS INC. 84 LEE SCHELLER TAPPING E 5 SNAP PRINT 86 SNYDERS DRUG STORES 87 TOWN TAXI C 3 TWIN CITY WATER CLINIC 89 TWIN CITY OXYGEN 90 TITLE INSURANCE OF MN UNIFORMS UNLIMITED 92 VIKING ELECTRIC 93 WESTERN PETROLEUM CO. WI LCOX PAPER CO. 95 XEROX CORP. E E C NAME PRELIST 1636 CHECK NO. 011537 011538 011539 011540 011541 011542 011543 011544 011545 011546 011547 011548 011549 011550 011551 011552 011553 011554 011555 011556 011557 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAR 02 82 DESCRIPTION POLICE MAINT. FIRE MEMBERSHIP FIRE DUES VARIOUS FUEL POLICE SUPPLIES POSTAGE METER RENT POLICE SUPPLIES VARIOUS MAINT. W/S SUPPLIES NEW GARAGE COM CNTR SUPPLIES VARIOUS SUPPLIES PARATRANSIT CONTRACT WATER TESTS FIRE SUPPLIES COM DEV SERVICES FIRE UNIFORMS WATER SUPPLIES PW FUEL INVENTORY VARIOUS COPIES TOTAL AMOUNT 189.61 15.00 15.00 44.24 20.50 271.00 13.53 73.00 139.00 625.00 35.00 96.24 2,532.70 45.50 58.16 73.50 14.95 19.85 9,000.00 106.50 1,030.34 $183.440.85