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Expenditures for ApprovalAft L 7 C NAME PRELIST #638 PETTY CASH KEYMEN CONSTRUCTION CANDACE SUMNFR NORTH CENT. SECTION A.W. HOPKINS PLBG. HTG. INT'L ASSN. OF ARSON INV SEARS ROEBUCK MN URBAN TRAFFIC ENG COU PATRICK J. MALONE DAVID SIKORSKI MAUMA 2 GOVT. T.tAINING SERVICE RILL PICHA JOHN E. SCHEDLER M1 r N. W. NAT'L BANKWEST N.W. NAT'L BANKWEST COMM. OF REVENUE PERA l IcMA RETIREMENT CITY COUNTY CREDIT UNION MARION LEE SMITH DON LICKTEIG HOLIDAY INN M.A.T.SeA. CAPITOL RUBBER STAMP CO. CANDACE SUMNER M.A.U.M.A. MILLIE HEDLUND SEARS ROEBUCK AND CO. PATRICIA GISBORNE MARK FINNE_Y ANNE NORRIS ,,,iFIRMUS DPITZ DAVID FISCHER RAY <OHNEN CANDACE SUMNER SALES MARKETING EXEC. 011694 011695 011696 011697 011698 011699 n11700 n11701 0117A2 (11703 011704 011705 0 011707 011708 011709 011710 A11711 011712 °11713 011714 0 (T'11716 n11717 011718 1911719 011720 011721 011722 011723 011724 011725 011726 011727 011728 011729 011730 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL APR 06 82 CHECK NO. DESCRIPTION PETTY CAJH SUMNER REHAB SWEAT EQUITY WATER SCHOOL MACNAUGHTON REHAB FIRE MEMBERSHIP FIRE OUTLAY SIGN SIGNAL SEMINAR OLICE SCHOOL POLICE SUPPLIES MAUMA WORKSHOP POLICE SCHOOL GARAGE VARIOUS FINANCE EXPENSES PR 3 -2.0 WITHH. PR. 3-20-82 PR 3 -70 WITHH PR 3- 20-82 PR 3-x.0 WITHH PR 3,4p WITHH WAGES -C /D HRA WAGES COMM CTR. MATSA CONF. REG. FEE MATSA NOTARY STAMP SUMNER REHAB WORKSHOP HEDLUND REHAB UNIFORMS VARIOUS EXPENSES REFUND OF BLDGUSE DE VARIOUS EXPENSES INSPEC. EXPENSES INSPEC. EXPENSES INJPEC. EXPENSES SUMNER REHAB SEMINAR AMOUNT 138.25 1, 802. (10 1,15o.on 90.00 128.00 30.00 99. 27.5(1 74.00 25.95 10.00 75.00 7 20.05 17,534.52 43, 609.95 5,001.52 1°,11'7.78 161.19 2,983.00 262.50 136.88 64,00 52.00 6.56 287.00 10.110 527.35 184.31 65.35 25.00 80.87 121.84 112.78 66.23 686.00 67.50 NAME SCOTT RENNE VOID AL'S TOOL FILTER ASTLEFORD EQUIPMENT CO. ACRO -M I INESO TA AIR SEAL CO. EARL F. ANDERSON ASSOC ACE LOCK SAFE CO ARROW APPLIANCE PARTS-- ADVANCE AL'S RESTORATION REMOD BROWN TRAFFIC PRODUCTS BUTLER PAPER CO BERTELSON BROS. CHAPIN PUBLISHING CO ELVIRA D, CHARMACK AND BERGSTROM BROS CROSS -ROADS UNION 76 CHAMPION AUTO STORES FARMERS UNION CETRAL EX. DAY TIMERS INC EXCIDE BATTERY FIRE CHIEF MAGAZINE FLEET MAINTENANCE INC GOPHER STATE EXTERMINATI G. L. CONTRACTING INC. GUSTAFSON -FUXA HAMMERLUND MFG. HENNEPIN TECH CTR HOPKINS RADIATOR SERVICE HOPKINS PET HOSPITAL HOIGAARD'S .HOPKINS POLICE PISTOL TE HOPK INSCAR --CARE CTk HENNEPIN CO. CHIEFS OF P HENN. CO. SHERIFF'S DEPT HENN CO. TREASURER 'PRELIST #638 CHECK NO. DESCRIPTION 0 +1731 A11737 011733 011734 !111735 011736 011737 ('11738 011734 011740 01 1741 011742 011743 011744 011745 011746 011747 011748 011749 n11750 n11751 1111752 111753 011754 1111755 011756 011757 0 0'1759 1'11760 011761 011762 011763 X11764 011765 0'1766 011767 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL APR 06 82 ASSES. EXPENSES VOID VARIOUS -MAINT P.W. TAINT VARIOUS SUPPLIES ELMOUIST REHAB P.W. SUPPLIES BLDG. MAINT SEWER SUPPLIES VARIOUS- SUPPLIES SOLHEID REHAB P.W. SUPPLIES VARIOUS SUPPLIES VARIOUS SUPPLIES AIR COMPRESSOR CATHERINE CHERMACK R PARKS SUPPLIES POLICE MAINT POLICE MAINT VARIOUS SUPPLIES INSPEC SUPPLIES SEWER SUPPLIES MAGAZINE SUBSC. PARKS -MAINT PW. SUPPLIES REPAIR HYDRANT VARIOUS MAINT P.W. SUPPLIES FIREFIGHTER- TRAINING VARIOUS MAINT ANIMAL CONTROL COMM CTR MAINT POLICE- SUPPLIES POLICE -MAINT COMMUNICATIONS COURS PRISONERS BOARD POLICE SUPPLIES AMOUNT 53.55 0.00 133.36 10.10 2.1.72 1,655.00 20.70 271.00 15.00 66.71 0,000.00 891.30 234.81 124.97 23.37 281.00 15.17 21.65 5.97 601.80 14.2.0 109.30 18.00 104.68 24.00 1,750.00 753.24 775.00 100.00 48.05 55.00 139.90 250.00 mon 50.00 100.99 435.00 77 i r 1 PRELIST #638 NAME HENN CO. FINANCE DIV it, HANCE HDW. KATHERINE JOHNSON JEFF'S AUTO SERVICE WILLIAM KRAUSE AND KNOX LUt13ER KIM CONTROLS LEAGUE OF MN CITIES '3 LAKEWAY CLEANERS 1 GERALD LAUSENG M-R SIGi CO MINN. STATE DOCUMENTS CT :7 MUNITECH INC r`., MINNESOTA UC FUND 1 .i! MINN STATE DOCUMENTS CTR MICHAEL MATHER t1EL'S REMODELING INC 7_ MINN CLE STATE TREASURER ST OF MN. DEPT OF LABOR MPLS SPOLESMAN CITY OF MTKA LAYNE MINN NORTHRUP KING NORTH WEST LINEN PREFFERRED TRAVEL PROFESSIONAL BLDG SUPPLY f PAVEK ANIMAL CLINIC PRINTER'S INK 4 PHOTO QUICK 5 RED WING SHOES RADIO SHACK REINSURANCE ASSOC OF MN. R 8 H ENTERPRISE CO PAT SVIHEL AND SOS OFFICE EQUIPMENT SERCO CITY OF HOPKINS EXPENDITURES TO BE APPROVES BY THE CITY COUNCIL APR 06 82 CHECK NO. DESCRIPTION 011768 011769 011770 011771 011772 011773 011774 011775 011776 011777 0'1778 0 11779 011780 011781 0'+1782 011783 011784 011785 011786 011787 011788 011789 011790 011791 011792 01 17 93 011794 011795 011796 011797 011798 011799 0118' 0 011801 011802 0118!13 011804 PRISONER'S BOARD VARIOUS SUPPLIES K.JOHNSON REHAB POLICE MAINT KRAUSE REHAB FIRE SUPPLIES P.W. SUPPLIES HANDBOOK POLICE MAINT POLICE MAINT P. W. SUPPLIES GUIDEBOOK WATER SUPPLIES MINNESOTA UNEMP COMP GUIDEBOOK MATHER REHAB COMM CTR WINDOWS TRAINING SCHOOL P W SUPPLIES VARIOUS MAINT ADS FINAL SHARE 1981 REC WATER MAINT PARKS SUPPLIES PARKS HAINT FINANCE -CONF. BLDG, MAINT. K-9 CARE VARIOUS SUPPLIES VARIOUS SUPPLIES POLICE SUPPLIES POLICE SUPPLIES BROCHURES P W MAINT SVIHEL REHAB VARIOUS MAINT PROFESSIONAL SERVICE AMOUNT 1,140.60 331.87 5.60 140.15 215.02 37.86 71.67 75.00 38.01 274.40 96.11 9.45 36.80 747.27 9.00 25.00 6,220.10 90.00 225.00 8.00 26.58 5,109.64 3,948.50 1,036.60 66.50 263.00 37.79 96.001 149.65 168.35 55.75 119.90 6000 58.45 517.00 823.28 723.00 C PRELIST #638 NAME S!JN NEWSPAPERS VOID '4 SUBURBAN CHEVROLET SNYDER'S )RUG TOWN TAXI TAIT'S SUPER VALUE TOWNS EDGE FORD TWIN CITY WATER CLINIC TWIN CITY OXYGEN CO ED TURNER VESELY MILLER UPTOWN DECORATING CENTER U.S. DEPT. OF COMMERCE UNIVERSITY OF MINN. UNIFORMS UNLIMITED VOSS ELECTRIC WASTE TECHNOLOGY INC '9 WATER PRODUCTS CO WILCOX PAPER CO VAN WATERS ROGERS VALLEY EOUIPMENT CO ZILKA REMODELERS ZILKA REMODERERS YOUNGSTED' S AMOCO ZEP MFG, CO. CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL APR 06 82 CHECK NO. DESCRIPTION 011805 VARIOUS ADS 011806 VOID 011807 VARIOUS MAINT 0 VARIOUS SUPPLIES 011809 HOP -A- RIDE 011810 POLICE SUPPLIES 011811 VARIOUS MAINT 011812 VARIOUS MAINT 011813 FIRE SUPPLIES 011814 ELEC. INSPECTIONS 011815 LEGAL SERVICES 011816 PARKS SUPPLIES 011817 BOOK 011818 CENSUS WORKSHOP 011819 VARIOUS SUPPLIES 011820 PW SUPPLIES 011821 REFUSE- COLLECTION 0 WATER SUPPLIES 011323 VARIOUS SUPPLIES 1°11824 WATER- SUPPLIES 0 P W MAINT 011826 HOPKINS PROJECT REHA 11827 RUTH HOOPER REHAB 011828 POLICE MAINT 011829 WATER SUPPLIES AMOUNT 393.63 0.00 379.95 14.70 2,541.30 13.96 715.24 396.00 10.9.85 742.21 1.460,00 148.86 12.00 22.00 302.05 324.00 12, 605.20 128.00 213.00 191.04 73.08 260.00 7,9 450.00 61.90 TOTAL $149,544.50