Expenditures1 1
PRELIST #651
3, NAME
UNIVERSITY OF MN
6 TOM CE DAR
73 JAMES A.ENECCIE'
e4 BRENDA POGUE
1,5 IC MA
1 G I]f R ME
„4 MIKE LAUSENG
!,28 VENT —A -HOOD
3 RILLIAIY :P.. CRA I
1i0 N W NAIL. BANKWEST
X 111 N W NATL BANKWEST
COMM `OFEVEN UE
)1>3 PE RA
14 DELTA DENTAL PLAN
l5 TEDCENTE12. ..HEALTH
NICOLLET/EITEL HEALTH PL 13
1 IC MA RETIREMENT CORP.
1 CITY TY Cat Eo IT UN I ON
)13 JOHNNIE ROSENBAUM
2Q SNAP PRINT
��HENN� C0 NIEFS 7 PO
HINNEGASCA
£NA
k Eli`PLRG
LI
MINNEGASCO
MENA
4 _VYNER CO.
NATL LEAGUE OF CITIES
U 5 POSTMASTER
T OFFS ITNNETONKA
ED LUNDGREN
FIRE MARSHAL'S ASSOC
KEVIN CRY`KAr
31j JIM NEUBAUER
P T A. Co
v=04 PETTY—CCSH 013473
1)3 VOID
35 EARL F. ANDERSEN 8 ASSOC 413475:
R
NS
AAA STRIPING SERVICE 013477
42
53
54
55
56
57
CITY OF HOPK INS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
OCT 19 82
CHECK NO. DESCRIPTION
0 456
013457..:"
013458
013459
013460
013.461.
013462.
013 463
013464
013 46 5
013466
013467
0 13.46
013441 ASSESS CONF.
013 44 2 ADVANCE RECONCILIAT I
0134143 CABLE TV ADMIN.
013444. SECT 8 EXPENSES
013445 POLICE :TRAINING
013446 MYRMEL REHAB
013447 LAUSENG REHAB
013448 LAUSENG REHAB
013449 CTY MGR EXPENSES
013450 PR 10-2 -82
013451 FED TAX PR '10
013452 STATE TAX PR 10-2-82
013453 PR 10 -2 -82
013454 OCT. PREMIUM
OCT. PREMIUM
OCT. PREMIUM
PR 10- 2-82 WI THH.
PR 10-2-82 WI INN.
COMM CNTR WAGES
FIRE SUPPLIES
POLICE SCHOOL
BELL REHA B
BELL REHAB
UTILITY PERMIT REFUN
COUNCIL CONF
NEWSLETTER POSTAGE
VARIOUS CONF.
FIRE CONF.
FIRE CONF.
MYRM L REHAB
NEUBAUER REHAB B
POLICE CONF.
PETTY CASH
013474. VOID
TRAFFIC SUPPLIES
CA HIN REHAB
PARK MA INT.
013471
013472
AMOUNT
24 95
2859
9.36
17 55
95o
317 30
41 32
17745
43.99
4 6 ,478 .04
11,460 53
5,260 00
9,997.80
375.70
1,879 00
249 20
161 19
3,068 00
150 00
123 25
160.00
4500
1,364.67
550
40 00
629 24
132.00
20000
120 00
819.47
22163
195 00
141 ;4 2
0.00
1810
1,200.00
524 68
w
PRELIST #651
ACE LOCK SAFE
A G DRAFTING
013478
013479
013480
01348
COMM SP EC ASSTS, INS 013483
CHAMPION AUTO STORES 413484
CONSOLIDATED ELECTRIC CO 013485
ARK ET 01348
D-B OISTRLBUTING
DISCOUNT TIRE
GO -0 4 1 W A o-
T
NT INGs �1 3
N ,x
N t AS1NG--- 0
FORMAN FORD DIV.
FEUONER AGENCY
T.
USTAF0040Y -A--e -TR
FENN CO. PUBLIC SERVICE
HOPKINS PLBG. HT G.
HANCE DISTRIBUTING
HENN CO. SHERIFF'S DEPT
SUR
PKI
PKINS FIRESTON
NT#T O SeR IC E S
JONES CHEMICAL
0134
013490 POLICE SUPPLIES
013491 POLICE MAINT.
013492 T 'CAS "R
F
o134§ 3.VARIO
4
134
013496
013497
013502
013503
013 508
013509
01351
01351
01351
0t3513
013514
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
ACT "19 82
PARK MAINT.
ENG. PRINTING
NARK CONST.
ELECT. PERMIT: REFUND.
PARK, CHAMICALS
VAKIUUS MAINT.
POLICE SUPPLIES
NEW GARAGE
COMM fitTR SUPPLIES
WATER SUPPLIES
GENRL. INS.
M.S.A. CONST.
CASHIN REHAB
GARAGE INVENTORY
AUG. BOOKINGS
VARIOUS .SER VICES
AR ZOOS SUPP TE
AR IOUS MAINT..
5T. LIGHT SUPPLIES
WATER CHEMICALS
168 55
18 78
1
12 00
108 16
535 00
5 16
661 50
21.34
1,192 25
27 25
49 56
10 00
184.1?3
76 r 00
3,540 00
86 82
62 00
056:4
1 40
110,000.00
1,020 00
,677 00
25 00
64.72
798.00
393 78
82 00
19 18
219 00
1
1
1
1
PE LIST #651
JUSTUS LUMBER
KEM t°F G.
KNUX EDM
KUS TOM 0
OSS PAI
JERRY LADENDISTR.
LEEF BROS.
GE RA LD LAUSE NG
LA KEWAY CLEANERS
ITY OF MINNETON
ROBERT ,..MOOD
MUN. FINANCE OFFICERS OS
METRO WASTE CONTROL
WM H MCCOY PETROLEUM
M. A M.,-INC.
COMM OF REVENUE
MEDICAL OXYGEN
NOVY BROTHERS
NORTHLAND SECURITY SYSTE
NCR CORP.
OUTDOORS MAN
PWM MILLWORK
PREFERR
PAVEK ANIMALS CLI'
PRINTER 5:; INK
PARK AUTO UPHOLSTERY
013515 VARIOUS SUPPLIES
013516 BLDG. SUPPLIES
POLICE MAINT.
TRAFFIC SIPPL IES
013520 FINANCE MAINT.
013521 VARIOUS MAINT.
013522 POLICE MAINT.
0:135 POLICE MAINT.
$PEC`. ASSMTS
01352' SAN.: SERVICES
013526 FINANCE MEMBERSHIP
013527 NOV. CHG.
013528 POL ICE FUEL
013 532
013533
013534
E
353-,
013538
013539
013540
013545
013546
3
1
13
013'550
013551
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
O AT1q 2
SCR IP.TI
FIRE SUPPLIES
FUEL TAX
FIRE SUPPLIES
WATER MAINT.
VARIOUS RADIOS
FINANCE SUPPLIES
SUPPLIE
POLICE TRAINING
BELL RE HA B
E SUPPLI
PELT.
LICE SUPP LI
POLICE SUPPLIES
POLICE MAINT.
252.30
326.78
79 00
31.00
195 75
00
80
135 00
41,410 55
2 33
200.00
244 24
100 90
765 00
980 00
1 213 67
1
3
PRINT SHOP
POKORNY CO
28
35
36
r i 'I
37
3E
39
40
47
42
43
44
45
46
47
49
50
51
dr.
1 1
52
53
54
55
j 56
57
PRELIST #651
REGENCY ELECTRONICS,
SPECIALTY SALES SERVICE
NER
DON STREICHER GUNS
SPS COMPANIES
SUN tE-w SP
SPANTEK INC.
ED`TURNER
3-0 INVESTMENT INC.
TWIN CITY WATER CLINIC
NC J
XG A
IFORMSJNLIMIT
WEST PRA IR IE NURSERY
ZILKA REMODELERS
013555
013556
01 355 7
013558
013 55 9
Ot3560
013561
013562
`Ot3563
013564
013565
013566
013567
413568,
013569
013570
013571
CITY OF HOPK INS
EXPEND ITURES TO BE APPROVED BY THE CITY COUNCIL
OCT 82
CHECK NO DESCRIPTION
013552 SR. CNTR SUPPLIES
013553 VARIOUS SUPPLIES
013554 PARK SUPPLIES
POLICE MAINT.
NEW GARAGE
LEGAL
POLICE TRAINING
PARK SUPPLIES
VARIOUS -ADS
SPEC. ASSMT AGREEM
VARIOUS INSPECT.
PAR CON TR ACT
POLICE TRAINING
WATER TESTS
tAYLOR 2EHA B
FUEL
FIRE: UNIFORM
TREE REMOVAL
PARK CONS T.
UHL REHAB
23 00
36 95
2 93
2393
7800
3,068.00
230 33
14 94
493 64
3,495 71
802 25
1,879 10
232 71
45 5 0
91
1,363.21
66.45
711 90
595.40
695 00