Expenditures for approval•
v 1
LEE M. COOPER
7 IN. TY PRINTS
"3 PAUL JO1NSOIl
4 ROYAL PL3G. d HTG.
d' 5 ALEXANDER CONST. CO.
'6 JOHN J. STROJAN
7 NICOLLET/EITEL HEALTH PL
4" 8 MEDCENTER HEALTH PLAN
`9 MURPHY PLUG. d HTG.
10 WESTERN LIFE INS.
4°1 11 AMERICANN INST. OF REAL E
12 WILLIAM P. CRAIG
13 THOMPSON LUPI+JER
. .JEFF BETCHWARS
. •15 ;1ILLWURi
16 CANDAC€ SUMNER
0 17 MARY ZILA
18 JAMES NEUBAUER
19 SCOTT LUMLEY
d" 70 N W NATL. BAVKWEST
S N W NATL. BANKWEST
COMM. OF REVENUE
d"23 PE RA
24"_ ICMA RETIREMENT CORP.
25 CITY COUNTY CREDIT UNION
1 "26 DON GRANTHAM
27 JOHNNIE ROSENBAUM
28 MARION LEE SMITH
0 `79 INSTY PRINTS
30 NANCY MAGNAUGHTON
31 PETTY CASH
d' 32 SUE BOUZIEN
33. "IETR3 WASTE CONTROL
34 STATE TRES., BLDG. INSPE
'r 35 MARY KAY MYRMEL
36 VOID
37 AAA STRIPING SERVICE CO.
t•
w ,.
0
60•7.
4.
NAME
'PRELIST 1645
CITY OF HOPK INS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
JUL 20 82
CHECK NJ. DESCRIPTION
.';12629
C1763
0.17631
112632
012633
012634
C12635
017636
01 2637
1=12638
(17639
12644
1x17641
*12642
612643
512644
M 2645
012646
x'12647
/.12648
012649
1112650
1112651
Al2652
^12653
X12654
:12655
012656
1:12657
012658
'`12659
012665
'12661
012662
112663
012664
012665
TRAFFIC IC CONvF.
INSPECTION FORMS
JOHNSON REHAB
NICHOLSON REHAB
REPLACEMENT CHECK
VARIOUS EXPENSES
JULY PREMIUM
JULY PREMIUM
JOHNSEN REHAB
JULY PREMIUM
ASSESS. CONF.
CTY MGR EXPENSES
EHMILLER REHAB
COM C.1TR SUPPLIES
MYRMEL REHAB
SUMNER REHAB
ZILA REHAB
NEUBAUER REHAR
Z & P MAILING
PR.7- 10-82
FED TAX PR 7-10-82
STATE TAX PR 7 -82
PR 7- 1G--d2
PR 7- 10-82 WITHH.
PR 7-10-82 WITHH.
ASSESS. WAGES
COM CNTR WAGES
REHAB CONTRACTOR
ELECTION SUPPLIES
MACNAUGHTON REHAB
PETTY CASH
POLICE WAGES
JUNE SAC REPORT
2N3 QUARTER SURCHARG
MYRMEL REHAB
VOID
VARIOUS SERVICES
MOUNT
159.00
22.75
- - - 167 - +97
1,925.00
12,840.06
- - - - - It 2s97 --
249.20
1,778.00
- 1.3 95 .00 --
190.56
250.00
• ---
1,627.12
76.00
- —850.00 - --
120.47
493.52
- - - -- - -- 7674.75 - --
38.60
50,931 41
- -- -11 39.19 -
5, 467.00
10,054.05
16 -1.19
2,749.00
432.00
67.50
180.66
- - --
114.19
252.93
- ..-- 4.20.7.5 ---
1.295.74
372.55
— - -- A.00� --
3,009.25
t•
0
_ 1
:s1
IRELIST #645
NAME
AL B I NSOte
Alt AMERICAN NATL. BANK & TR
40. ARROWHEAD BEARING INC.
41 ACTION RENTAL CENTERS
I A & G DRAFTINGG
43 BOLLIG a SONS
44 BURY IL CARLSON
• BOHN WELDING
46 CARPET I Ni
. 47 CONSERV. MORTGAGE
4 CHEAP CARPET. INC.
49 CARLSON EQUIP. CO.
50 VOID
4 ' 1 51 CLUTH d TRAINS, "iISSION
52 COMMMERCIAL GRAPHICS INC.
53 CONWAY FIRE & SAFETY
"'54 COMM. SPECIALISTS. INC.
55 CUSHMAN MOTOR CO.
. 56 DENESEN INSULATION INC.
1.57 DAVIES WATER EQUIPMENT
BETTY DOUELLAN
DEALER AUTOMOTIVE SERVIC
1 '60 DOKHOLT PRINTING
61. JOHN ESS & SONS
62 FIRST MUNICIPAL LEASING
4' JOHN H. FOSTER CO./MINN
64._ FLAHERTY EQUIPMENT
65 FORMAN FORD
• •66 GRAPHICS
67 GOPHER SIGN CO.
68 GOPHER STATE EXTEkIIINATI
4 GOJLD' S
711 GUSTAFSOs4 -FUXA
'71 G. L. CONTRACTING
72 HENN. CO. SHERIFF'S DEPT
73 HOPKINS GREENHOUSE
74 HOME SAFETY EQUIPI TENT
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE
JUL 74 82
CHECK :NO. DESCRIPTION
012.666
81766 7
012668
412669
117671
M2671
f12612
(12673
612614
412675
"12676
412677
512678
92679
(1268.^
017681
112682
412683
112684
112685
012686
11268 7
1
617689
1`1269e;
"12691
1.17692
"12693
817694
112695
;12696
1;12697
1.12698
012 69 9
412700
C127[t1
n127u2
ENG. SUPPLIES
BONDS MAT. -
ST. MAINT.
PARK RENTAL
FIRE SUPPLIES
NEW GARAGE
P4 SUPPLIES
WATER SUPPLIES
HESSc REHAB
PORTNER REHAB
Z ILA REHAB
ST. MAINT.
VOID
ST. MINT.
FIRE SCHOOL
ST. LIGHT SUPPLIES
RADIO SERVICE
PARK SUPPLIES
JOHNS TON REHAB
WATER SUPPLIES
L ICENSEE REFUND
POL ICE MAINT.
VARIOUS SIPPL IES
Z ILA REHAB
PYtI T 7■
GARAGE MAINT.
PARK SUPPLIES
WATER SUPPLIES
FINANCE SUPPLIES
TRAFFIC SUPPLIES
LANDFILL EXTERN ,
PARK SUPPLIES
BLDG. MAINT.
SEWER MAINT.
PRISONER BOARD
TRAFFIC SUPPLIES
FIRE UNIFORMS
CITY COUNCIL
AMOUNT
69.06
7,002.50
8.00
8.40
100:00 - - _
19.30
101.50
749 .0+, ----
243.00
778.4 7
2544 2 - - --
0.00
104.59
22.20 -
51.68
40.00
- . 77:35 ----
537.15
874.78
- ... 2.75 0400- - -- --
43.90
576.23
3,540.00
2,120.00
•
31.98
51.00
_ - - 1
24.
342.80
- - -
- 2 1 15. - 1
3,635.45
53.93
- - 303.1-2
56.32
•
, HC BA
+176 HOPKINS PL3G. & HT G.
77 HOPKINS PLBG. & HT G.
78 HENN. CO. PUaL IC SERVICE
a 79 HENN. CO. PUBLIC SERVICE
HOPKINS RADIATOR SERVICE
81 HAWK INS CHEMICAL
4 HEDBERG A SONS
83 HOPKINS AUTO BODY
84 HOPKINS PARTS
4 INDEPENDENT FIRE PROTECT
86 JEFF'S AUTO SERVICE
87 JONES CHEMICAL
`i RUSSELL KEEHL
89 KOSS PAINT & WALL PAPER
95 HILL KROEGER
4 '91 EDWARD KRAEMER & SONS
92 LONG LAKE FORD TRACTOR
. L. 93 GERALD LAUSENG
1'94 LAND CARE 3 EQUIPMENT
LAKEWAY CLEANER
MINN. UC FUND
41 97 STATE TREASURER
98 COMM. OF REVENUE
99 MUNITECH, INC.
+;f?D MIDLAND EQUIPMENT CO.
101 __.. ME TRO WASTE CONTROL
102 M-R SID1 CO.
4/03 MIDWEST ASPHALT CORP.
104... NIMLO
.105 NOR THERA TRUST CO.
'106 NSP
1 ;if N .W BELL
1M K. MAXFIELD OTTO
'409 OFFICE ELECTRONICS, INC.
11 PAVEK AFJIMAL CLINIC
.111 PRINT SHOP
NAME
PRELIST 1645
CHECK NO, DESCR IP TIOFN
4 12 703
?'177L4
4127 :r5
4127O6
51271 1
117708
'17709
n1271 t.
(12711
012712
112713
1.12714
1!12715
112716
'.12 717
M2718
G12719
n12720
G17721
112722
012723
012724
012 725
112726
012727
£1272
112729
1'1273
^12731
012732
112733
112734
(12735
012736
012737
Al2738
/12739
CITY OF 1#7PK
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
JUL 70 82
CTY MGR CONF.
JOHNS TON RE HA B
ZILA REHAB
JUNE TREE DEBRIS
MSA CONST. •
ST. MAINT.
VARIOUS SUPPLIES
VAR IOUS SUPPL IES
POLICE MAINT.
VARIOUJS PARTS
NEW GARAGE
ST. MAINT.
WATER CHEMICALS
KEEHL REHAB
7ILA REHAB
?ILA REHAB
NEW GARAGE
YAIO;JS SUPPLIES
POL II E MA INT. -
.P-ARK SUPPLIES
POL ICE MAINT.
UNEMPLOYMENT
ASSESS. MEMBERSHIP
DIESEL & PROPANE TAX •-•
WATER SUPPLIES
DUMP TRUCK
AUG. PAYMENT
TRAFFIC SUPPLIES
VARIOUS SUPPLIES
Z L P MEMBERSHIP • - --
BONDS MAT.
ELECTRICITY
VAR IOUS ALARMS
LEGAL SERVICES r
POLICE SUPPLIES
POLICE SUPPLIES
COM CNTR SUPPLIES
AMOUNT
10.0 0
7.930.00
.. -.. -
245.00
45,000.00
-- - • •
405.84
182.94
----- 100.00 - --
164.49
575.00
-- -•61.95- • - - - --
219.00
25.110
- 486.45- - - - - --
185.00
457.86
- - - -- • - - -- 61-193
41.62
55-.90.. •
..---28.00--
139.41
10.00
_......._
344.30
3,255.00
- - ...._ 41;4110:55 ----
1,195.84
2,185.96
-
19,457.50
18.039.52
2.634.00
121.26
-- 16-.00
520.00