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Ratify Checks for the Month of July, 2014Date: July 31, 2014 I FINANCE DEPARTMENT To: Honorable Mayor and Members of the City Council From: Christine Harkess, Finance Director Subject: Ratify Checks Issued in July 2014 The checks issued in July 2014, were numbers 094118 through 094505 for a total distribution of $2,802,888.54. The checks issued, along with the purpose for those payments are attached for your review. The check registers and detail of those checks can be reviewed at any time in the Finance Department. 7/30/'2014 1,:39 PC^I NO R:/P HISTORY CHECK REPORT' 7ENDOR SET: 01 Cit--,- of Hcpkzns 0 0.00 0,0..n BANK: * ALL BANKS 0 n.00 0.00 DATE RANGE: 0,'00;0000 THRU 99'9-%/_a999 DR7JITS : 0 0. 001 0 .. 00 0. 0 0 EFT: 0 CHECK VENDOR. I.D. Nf,.C![E NON CHECKS: ST=US DATE C -CHECK 701D CHECK ';GID CHECKS: V T/03/2014 C -CHECK VOID CHECK '1 7x031201.1 C -CHECK VnID CHECK T©T,L ERRORS: 0 7/03f2014 C -CHECK `JCID CHECK V7,.'10/2014 INVOICE Ab4O>JN'7�' 1 BAER, LEROY,JOi :N C 701DED 8 261.73CR C -CHECK BAER, LERC)Y,JOAN C VOIDED V 7/10/2014 13:167 MENARDS - EDEN PRAIRIE. C.-CHEC: HENARDS - EDEN PRAIRIE VOIDED V 7;17!2014 C -CHECK iVID CHECK ';7 7/172014 C-CldECK ':'DID CHEC4 V '7/24/2014 PAGE: I. INyTOIC'.E CHECK CHECK CHECI: AI'✓CUNT DISCOUNT NO STATUS AMOUNT 094148 094149 094150 094205 094281 23..75CR 0942-25 237.90CR 0:^4358 044423 T 0 T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK ;YdiOUNT REG=,R CHECYS: 0 0.00 0,0..n 0.0,n HAND CHECKS: 0 n.00 0.00 0,.00 DR7JITS : 0 0. 001 0 .. 00 0. 0 0 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00, 0.00 0.00 ';GID CHECKS: E VOID DEBITS 0.00 VOID CREDITS 261..73CR 261.73CR 0..00 T©T,L ERRORS: 0 NO INVOICE Ab4O>JN'7�' DISCOUNT'S CHECK AMOUNT '.'ENDCIR. SET: 01. SANK: * TOTALS: 8 261.73CR O.uO 0.00 SANK: '* TOTALS: 9 2F1,.73CR 0.0'0 0.00 7/30 '2014 1 :39 I'll I,'P HISTORY C'HE0'K REPORT PE'GE: 2 VENLOR SET: 01 City of Hopkins BANK: APBNK WELLS FA.RGO Nes DATE f2P,NGE':. 0,'00/0000 THRU 97.'99/9999 CHECK IN`OICE CHECK CHECK CHECK `-PENDOR I.D. NAI IE S1';-,TUS D<,TE AMOUNT DISCOUNT NO S'T'A'T'US AMOUNT I 1<022EL,. E=1ARI}A I-000:0190^'.301346 07ERPA.7,R REFUND R C;'30/201..4 45.00 05'4118 45.00 IC565 1::DSTMASTER. I-20140702 IIB: POSTAGErHIGHLIGHTS JULY R 7,'02 2014 1,341.36 074113 1,34.1..36 28201 CORV,`,.L CONSTRUCTORS INC I -80x326 PA7: REPAIR FLOC R LEAK R 7/03;'2014 3,255.30 094120 3,2.55.30 01543 ANCr IM COMMUNICATIONS INC I-46038 ED: UHF CNNCTF_ AE'.PTR R 7/03/2014 35.00 034121 30.00 01728 ASTLEFORD INTERNATIONAL & ISUZ I-1`3"3272 GAR INV: #811, CONTAIN], R 7/03/201.4 26.01 09.4322 2.6.09 02031. B&W SPECIALTY COFFEE CO C-'73239 DEPOT: CDEDIT WHITE SAUCE R "7/03;'2014 31.26CR 6.'41.23 1-73362 DEPOT: COFFEE/5:427010✓5'YR'UC R 7'03/'2014 53:.61 094:1.23 565.35 28819 BAIR. ANALYTICS INC .I-2()TA 1.'+2 PD:—TACRAILS PEGNI:, INFO SHARE, R 7/03/2014 1,000.00 07941.24 I'.-2014-204 Pail: UPGRADE/SUPPORT R 7/03/2014 1,700.00 094124 2,700.00 28364 BARGEN 'INC I-214333 STS: SEALANT'CRA+'.K REPAIR R 7/03^x2014 34,0`8.00 094125 34,038.00 29017 BICYCLE STREET INN PROPERTIES I-20140604 DEPOSIT 09/22 TRIP 1,1IiCKI.NAC R 7/03,2054 500.00 094126 500.070 27782 BOUND "TREE MEDICAL LLC. I-814.55849 ED:. GERM:ICIDA:L WIPES R 7/03,12014 1819.1.0 0,°4327 188.10 28448 B:REIWICK. COMPANIES INC 1-12670 TREE'S: STUMP REME)VAL, - "ARTOUS R 7/0%/201,4 3,0(>1.50 09412E 3,061.50 26'^7F BUCKEYE INTiERNATIONAL INC 1-81.5418 ARTS: 5 GAL, AP JUGR STR P, a'lou R 7/03/201.4 341.90 09412) I-815748 ARTS: PAD 20" HEAVY DUTY ST R 7;03/2014 57.10 0443.29 399.00 03036 ARTHUR CARL,SON 1--20140028 INSPECTNS MILEAGE: JUNE R 7/03;2014 140.00 494134) 140.00 28431 CBEYOND INC I--14596211 PRI 41-.. JUNE SERVICE R 7/03/2014 71G.95 094131 1-14604887 PRI 42 - JUNE SER710E R 7/03/2014 600.75 094'131 1,397.70 7,'30i2014 1. 3° PZI A/P HISTORY CHECK REPORT VENDOR SET: 01.. C.i,k.,- of Hopkins 1.OG.3f3 0"34132 BANK: A.P8NK WELLS F.%J,GO NA 094132 1.64.7.6 DATE RANGE: 0/00,'0000 THRU 99/99/9999 4,811..68 1`4.95 074.134 2,11 71941.34 CHECK. VENL7R I.D. N,,ME STiiTUS DATE 17806 -32 QWEST CORP 310.13 3,875.76 094130 I.2011OGi6 PAV; PHN 45M',1 06-07 R 7/03,'2014 897,E0 I-20140622 Hi -,C: PHN 48501 06.07 R 7/0,/,014 03440 2,075.24 ULT:I?BA'S'E SAF'FTY CONCF,P'TS .INC 2.078.24 726.24. 094140 I-156157 F'D/HAZ MAT: OINIRAE MONITOR R 7/03/2014 2 6`."51 0:4142 CQ kCA,ST 74.57 0'x4143 74.57 I-20140613 _.RTS: INTERNET 06-07 R 7/03✓2014 1:-20140615 PA:V_ DIG TO ANALOG - 6-7 R 7/03;12014 1-20140'1.6 HAC: I'.NTERNET CG -0'7 R '7„"03,'201.4 I-20140619-1 ED: INTERNET 06-07 R 7/03/201.4 I-20140624 FD: DIG TO ZN,,Lrl,l, - JULY R 7/03/2014 03628 COMI,iERCIAL ASPHALT CO 1-1406615 DUR.n DRIVE i/3 - 6!'13 R 7/03,°2014 04561. ROBERT D. DOLE I -July 2014 Jul,- ins reimbursement R 7/03/2014 04000 DPC INDUSTRIES„ INC :I.-c270011I17-14 WATER: CHLORINE R 7:'{13/2014 27751 STEFANIE DRESSEN I -2.0140C26 PD: RE,.IMS MEZYLSIFUEL TRAINING R 7j 03i 2014 059`.;4 EMBROIDERY SHOP 1:-1.6"7 PW: FLEECE/SHIR.TS/TEES/SWTSH R 7/03/'2014 05481 EFIERGENCY APPARATUS X7,INT I:NC 1-72977 FDRESCUE 8, PARTS/LABCR R "7/03/2014 27053 ENGINEERING MINNESO`%;, I -2014070I SU1:35CR2'P'IION 'MAGTtZINE R '7/03/2014 05009 EASTENAL CO I-IINSTUS4699 STS: SPRAY WAY, POP UP BOX R 7/03/2.01.4 06164 FF!DFK I-2-.697-8469.5 PD: SHIP - CA, AND TX R 7/'03/2014 06336 FIRST HOS:P':C:":CAL LASORAI'OR.IES IN I-00792039 PWT RANDOM POT TESTING R 7;'03/2014 PnGE: a IN",.'DICE CHECK CHECK CHECK 'd IOUNT DISCOUNT NC' STATUS riMOUNT 1.OG.3f3 0"34132 57.90 094132 1.64.7.6 4,811,68 0941;,,3 4,811..68 1`4.95 074.134 2,11 71941.34 89."0 094134 76.90 0F4154 -32 0941.34 310.13 3,875.76 094130 3,`75.76 436.50 0941.36 436.50 897,E0 094137 897.60 103.12 0�41.3c 103.12 2,075.24 0941.39 2.078.24 726.24. 094140 726..24 35.00 094141 35.00 x,4.20 0:4142 64.20 74.57 0'x4143 74.57 40.00 09414.4 4.0.00 7,'T 0, :?014 29 39 PM 1:,: P HISTORY CITE;"C'K. REPORT ":+ENDOR SET: 01, City of Hopkins 3,665.00 0,41,45 LANK: APSNK WELLS FARGO N,u'l 33.45 2.99CR D:,TE RANG 3E 0/00;0000 THR[S 99 99 /99 T9 1c.99CR 074147 2.37CR 09414.7 CHECK VENDOR I. D. NAME STr.T[7S RrIITE 06-151,. 094147' FLEXIBLE PIPE "TOOL CO 30.00 094147 I-17'86 SWR: N022LE, HOSE R 7/03j2014 08001. H7,CH COI"PANY 09 414.'7 37.-8 I --68921f;8 WATER: SAFETY BULB R 7/03!2014 08004 27.46 HANCE H:,RDW,ARE, INC 17.78 094147 C-FS411 BUSHING - HEX °. RETURN R 7/0"`201,4 6.37 C-65787 PA'd: RETURN NUTS/BOLTS, TAPCON R 7/03/2014 C-65':17 DEPOT: PLUMB SUPPS -- RETURN R 7,103/2014 [79414.7 I-65082 WATER.: BATTERY R 7!03/2014 6.1'9 I-65083 PARKS: THRF-4,D SEAL TP, PASTE R "7/03,'2014 1:-65084 BEACH: SHUTOFF HOSE, BOLTS R -Y/03,'2014 094147 I-05113 F17:: KEY R 7'03/2014 843.35 I-65119 FKS:. ELLS SVC ENTRACE R, '7/03;'201.4 :1-651,22 PKS:. PT,DLOCK, R 7/0. 2014 094147 I-6512.3 H7`AC: KEY R 7/03/2014 31.97 1-65134 PKS: HALL VLA.', GLOVES R 7/us'2014 :1-657.37 W1:v=R.: CAULK R 7/0",/2014 094147 I-65146 PKS: BUGSPP-a,Y FOR PZRKS R 7,103/2014 45.?1 I:-65IF.8 PAV: BULB R, '7/03/2014 I-65165 PAV: ELECT SUPP-'S R 7/03,'2014 094147 1.65171 PA"': ELECT SUPPS R 7/03..2014 4.49 I-65185 HRA: KEY R 7/03/`"-014 I:-65200 PKS: S"1R.;%P R.IGlD x2 R 7,'0,/2014 I-652CI BUSHING - HEX R 7/03/2014. I-65202 SWR: PIN HITCH R 7/03/2014 I:-65224. HRA: GOOF' OFFSPRAY R 7/03/2014 I--65244 PKS: HAMMER, SLEDGE, TIES R '7/03/201.4.. 1-65277 PKS: BIT SECURITY R 7/03,'2014 I-652:9 STS: GAL WD -40, TIEE F. 7/03/2014 1-85375 STS: SIPIPLE GREEN R 7,03/2014 i-653830 PAV: MASKING 'CAPE, ]SLAP?ES, ROL R 7/03/2014 I-.65383 TREES: SPRAY KARKI.NG R 7/03/2014 I -F5416 SWR: RQUNEUP R 7/03/2014 I-65420 PKS: RAIN GUAGE R 7;'03/2014 1 6545 ED: SAFETY DOGS, TAPE, G:L`IS R 7/03/201.4 I-615468 TREES: STRDY STAKE, TIES :R 7/03/2014 1-65484 MUNI. BLDG: ELBOW R 7,'03/2014 I-65489 PKS: CLEANERS, GLOVES, SNBLOK R, 7/03 :-01.4 1.-65524 WATER: THRESH DLX., CAULK R 7/03;'2014 1-65578 ENGNRRNG: KEY R 7/03/2014 I-65591 PAV: TAPE, RUST TREATMENT R 7/03/2014 1:-65596 ARTS: FLOOR 'S'.°.IL,E GLU, SPRDR. F. 7/03;'2014 I-65597' STS: Q CNNCT R 7/03/20141. I-65598 SWP: KEYS R 7/03/2014 1-6567.6 ARTS:. FLOOR 'FILE GLUE R 7/03/2014. I-65683 PW: RIVET STL R 7!"03/2014 PAGE: 4 IN-O':ICE CHECK CHECK CHECK :=',INCUNT DISCOUNT NO STATUS ATOUNT 3,665.00 0,41,45 3,665.00 33.45 0-4146 33.45 2.99CR 094147 1c.99CR 074147 2.37CR 09414.7 21..89 094147 17..37 0?4147 28.22 094147' 30.00 094147 0.99 0941.4:7 G.9�r 094147' 4.20 09 414.'7 37.-8 094147 5.99 0'4147 27.46 094147 17.78 094147 5,50 094147 6.37 094147 6.30 094147 4.96 09414.7 2.99 [79414.7 7.95 094147 6.1'9 034147 77.96 0941.47 3..99 094147 s8.98 094147 19.98 094147 843.35 094147 12.98 0:7414"7 25.99 0941.47 5.49 094147 135.33 094,147 31.97 094147 0.99 094147 5y.99 0941.47 26.48 094147 3.73 0943.47 45.?1 094147 1:1.48 094147 7.98 094147 4,90 094147 094147 4.49 094147 7, 30, 2014 1:33) PM A/P ETSTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 6..49 0941.47 ''..... BANK: i`-,PBNK WELLS FARGO NA 094147 DATT^: RANGE: 0/04/0000 THRU 99/99/9999 54.4a '.... ll.F,5 n54147 CHECK T,'ENDDR I.D. NAME.. STATUS DATE 5,632.44 1-17569'y ARTS: ROLLER Cf}':.R R 7/Qv;'<.03.4 014154 1-65721 H X: FUSE, NUTS/BOLTS R '7,'03,'2014 295.D0 1 6577 TRElT,•S: BUG SPRAY, HRIAMER. R 7/03, 2014 590.00 1-65782 PA'.': FENDER, TAPCON R 7/03/2014 094157 1-65804 DEPOT: PLUHB SUPPS R 1/0:3/2014 08038 054159 HAWKINS, INC 5.81.,,°7 094160 581.97 1-3uuF:368 WATER: CHEMI.C;-LS R 7:.'03/2014 08187 436.50 HEENEPIN COUNTY PUBLIC WORKS 1-20140702 JUNE SOLID WF,STE FEE R 7/03/2014 08336 HIRSHFIELDS 1-_12033151 :-.RTS: FLAT FASE FAINT R 7/03/2014 28408 .AUSTIN HOLM 1-20140626 REIHB GLO'>'ES/SFTY GI,,�,SSES R 7.'03/2014 OT3576 HOPKINS F.D. RELIEF ,SSOC T-027PR O6-30-14 MUNTHLY DUES R 7,'03/2014 08620 HOPKINS ROTARY I-201 CITY i$GR: IST F.: 2ND Q, 'DUES/I1 'R 7/0:;/2014 1-20140630 FD: IST 0 2ND ORTR DUES] MEALS R 7/03/2014 09084 SOMA RETIRF,MEN'7` TRUST- 457 3 1-053PR 06-28-7.4 PAYROIA, WITHHOLDING R 7;'03/2014 I-083PR 00-28-14 Pr=OLL DEDUCTION R 7/03./201,4 28109 INSTY PRINTS I-971.33 PD: DETE--NTION7 REG SHEETS R 7,'03.,'2014 10004 J.R.S AD',ANCED REC"LCLERS I-83579 P/U AIR COND'T'c 121 1CTH AVE:. N R 7/03/2014 10172'. JEFFERSON FIRE & SAFETY 1-207654 FD: KANGAROO GLOVES R. 7/03/2014 28323 JOHN DEERE. LANDSCAPES 1_66566745 PARKS: WIRELESS RAIN-. CLIK TRA R 7,'03/2014 13019 P!,TRICK MALONE I -Jule 2014 July ins reimbursement R 7/03/2014 PAGE: 5 IN'?OICE CHECK CHECK CHECK AMOUNT DISGOUNI' NO STATUS :I-IOUNT 6..49 0941.47 6. 2.," 094147 29.48 094147 54.4a 094147 ll.F,5 n54147 941.26 ?,531.13 0_*4151 3,531.13 S,C32.44 094152 5,632.44 20.39 094153 20.99 43.90 014154 43.50 1,020.DD 0?4155 1,020.00 295.D0 09415C 2:?5.00 094156 590.00 338.36 034157 199.27 094157 1,237.63 212.12 074158 212.12 30.00 054159 30.00 5.81.,,°7 094160 581.97 38.27 054161 36.27 436.50 074162 436.50 7/30'2014 1: 3°D PIT A,'P HISTOR..`a" CHECK REPORT P;4GE; 6 VENDOR SET: 01 City cf Ho3kins RANK: APFNK 'TELLS FARGO NA DATE RANGE: 0,100,'0000 'T'➢.ipu ,9/99;'9999 CHECK IN`?OICE CHECK CHECK CHECK VENDOR I, fl7. NAME STATUS DATE ,7M^UN'T IM SCOUNT NO ST: TUS Arl(dUNT 1.31.6"7 MENARDS - EDEN PRAIRIE 1-59526 WATER: LIGHT, KEY SET, SCRW R. 7/03/203.4 78.08 0941(3 78.08 3.9,1.60 NEXTEL WEST CORP. 1-321505124-13,?, PW CELLS: 5/15-0f-./14 R. 7/03/203.4 '7':2.74 094154 792.78 1.4571 BLUE TARP FINANCIAL INC I-4061077352 SWR: FP COMBO WR R 7/03/2014 50.15 094165 I--4063.005603 WATER: BU`1'NE, TRC'.H, SCKT SET 1? 7/03,+201.•1 150.54 094165 21.1...79 29051 NGRTHSTAR SCOREBOARDS INC 3::-N 1387 Pr,V: SERVICE SCOREBOAFD R 7/03/203.4 134.50 094166 1.34..50 1.4582 NORTHWEST ASPH.SLT INC I-i-,P #1. AP # 1:. CONST EXP 314 R 7j03/203.4 346,076.e.2 094167 -'46,076.52 2059 0DWALLA. INC 1-143107.3406 DEPOT: BEVERAGES K 7;0'..,"1.01.4 48.30 0"4168 I-1431013603 DEPOT:. BEVERAGES R. 7/03;201.4 55.20 u94.7.6S 103.50 15521. ON SITE SANITATION C-A-542496 DSPSL .-/7 .0/2v - SHDY CAN BCH R 7/03/201.4 80.00CR C^41.69 T-A 54250`?. DSPSL, 1./11-6/2n- DWTN PARR R 71/03!2014 23.21 094163 DSPSL: 6/21.-7/1.8- DWNTWN CoIIF30 R 7/03,.,201.4 225.00 (941.69 I-A-54351.0 DSPSL.: C/21 7/1.3- YRD WASTE R. 7/03/2014 65.00 094169 I-A 5,4.,5:57 DSPSL... 6/21-7/18- BURNES PARK R 7/03,'201.4 1.60.00 094169 I-A 543575 DSPSL:. 6/21.-7/1£1- SK,=,TE PARK R 7/03/201.4 65.00 094169 I -t-,-543595 DSPSL: u/21.7/18.. INTERLACHEN R. 7/03/20ll4 65.00 09416'- 94169S-A-54360x; I-A-543600 DSPSL:. '/21-7,'1.,- HARL'Y HPK PK R 7/03/2.03.4 65.00 0.4165; I.--A.-543601 DSPSL: 6,'2.1.-7,/18- HILLTOP PARK R 7/03,201.4 65.00 094169 I-A-543602 DSPSL: 6/21--7!18- OF.KS PARK R 7/03;2014 160.00 004169 :I':-A 5436--0 DSPSL: 6/21-7/1F- OASIS BIKE P R "?,'03/2014 65.00 094169 I A-543788 DSPSL: 6;'21-'7:`18- CTNRL PK 42 R. 7/03/201.4 65.00 u94169 I-A-544130 DSPSL: x/21-7/18- VALLEY PARK R 7`C3/2014 225,00 094169 1,163..21 16035 PXE ANALYTICAL SERVICES INC 1-12140668 WI,TER; 2ND QRTR GRABS,'TEST R 7/03/2014 305.20 094170 305,20 16037 ELIZABETH PAGE 1-201,40627 INSPCNT'S: JUNE MILEAGE. R 7/03'203.4 44 .80 034171 44.80 29051 Pl;INTERS GEAR :I-2F693 STS S'.'S CALL &, PARTS R 7/03/203.4 571...30 074172 5'71..30 1:3, PM A/P HISTORY CHECK RFPOR"I' `:!ENDOR. SET_ 01 City of HopiLins 345.00 014..1„73 SANK; APBNK WELLS FARGQ Ns:. 094174 3,280.75 DATE R:,.NGEe 0!00/0n00 '1°!°IRU 99,9,/799_:' 318.0 ,376.32 094176 376.32 32.00 094177 CHECK VENLOR I.D. NAVE STATUS DATE 2:9(120 4,772.00 ANTHONY P FABRISI. 0941.80 2,375.00 270.00 I-51.3-CAS001,2. ARTS: SHIPPING ART R 7;x03,'2014 04.573 35.01 QUALITY RESOURCE GROUP INC 466.27 094163 I-0891271 UE. ENVELOPES, RT1Q ENVLPS R 7/03/2014 18002 0947.84. RANDYS SANITATION, INC 320.00 094....1,85 I-20140619 PARKS: 3YD SVC - MFTZOLD rlI) R. 7/03'2014 290511 234.90 RCGERS PRINTING METRO INC I-42533 EL.CTNS: AB RALLOT ;,PP FORMS R. 7j03,'2014 27335 SILHOUETTE IT,L GING CGRP I-038406 UB: REIAI:R PRINTER 8107 R 7/03/2014 1976:3 ST,,R. TRIBUNEMEDIA I -20140622-F88 1,88 CITY MGR: SVC 07/09 0a,r03 R. 7/03/2014 19787 STAR TRIBUNE MEDIA 1-10098(2257--6500) ARTS: ADS- UAY R '7/()3,`2014 20482 DOUGLAS n TG:RVUND JR 1-20140702 ELECTRIC INSP`CTNS 4/12-u/30 R. 7/03/2014 27553 UNITED RENTALS INC I-67208 SWR. SEMINAR, CONFND SPACE R. 7/03;2014 22003 CHRIS VAN HAUER I-20140701. INSPCTNS: ITILEAGE - JUNE R 7/03/2014 22167 VERTZON WIRELESS I-9727131524 WATER: BRD:BND MAY - JUNE, R 7/03/2014. I:- 172"71.8564'7 CITY CELLS: KAY -° JUNE R 7/03/2014 1--9727204885 IT: CELLS MAY - JUN R 7/03/201.4 7.2562 DEBBIE 'OLD I-20140626 HAC: REIMB BINGO/6F'FT SUPPS R 7/03/2014 27091 BENJ!J4IN MERCER W!,LKER III I-20140626 HACa JUNE'. PIT FOCUS TNSTRC':I'R R 7/03/2014 28624 HICHEAL J WHITE I-3313.9 DEPOT: DAIRY DELIVERY 06/74 R 7/03/2014 1-337.45 DEPOTDAIRY DELIVERY 06/27 R 7/03/2014 PAGE: 7 IN'V'OICE CHECK CHECK CHECK :,MOUNT DISC'OUNT NO STATUS '-MOUNT 345.00 014..1„73 345.00 x,180.75 094174 3,280.75 318.60 0',47.75 318.0 ,376.32 094176 376.32 32.00 094177 82.00 56.E0 0941.7v 56.80 4,772,.00 0947.75 4,772.00 2,379.00 0941.80 2,375.00 270.00 0°41.87. :.70.00 119.84 0`,41..82 11.9.84 35.01 0941,83 466.27 094163 151.1:1 0942.03 053.19 66.45 0947.84. 320.00 094....1,85 84.00 094186 1,50.90 094166 234.90 '...... 7, -0.'2014 1:'..9 EN A/P HIS'TORY CHECK REFOR:L PAGE: R '...... VENDOR .SET: 01 Cit-- of Hopkins L3.ANY: A.PBNK WELLS EARC,O NA DATE RANGE: 0%00/0000 THR[7 '.. CHECK 1:N'7'CICE CHECK CHECK CHECK. VENDOR I.D. NAME ST.-.TUS Dz,TE ;U10UNT DISCOUNT N'3 STA'S`US AMOUNT 23323 WILSON DEVELOPMENT SERVICES LL I-22992 431,11..33 BLAKE RD - 1"LLY R. 7/03/2014 1,824.15 094187 I,.P24.IS 28123 CRITTERS ONLIMITED INC 1-14-433 STS: 'I'RA3'FIC STICKERS R 7/03/:2014 35.00 094180 35.00 25092 XCEL ENERGY 1..20140630 CNS'I EXIT 31.0; COBRA FX"PRS, POLE R:. 7/u3?2014 3,958.011 044109 3,958.00 01.045 ',BM EQUIPMENT S: SUPPLY INC 1-0190333-IN CAR IN": TOMMY GATL 1:.3:E":CGA'I"Es R. "7/1.0/2014 1,801.00 994190 1,801..00 28600 APPLE VALLEY FORD LINCnflf T-320965 GAR IN',.': PAF) R.. 7/10/201.4 39.36 094191 39.36 01737 ASPEN MILLS :l:-751.589 FD: UNIP'JRh'i MAF,OH-1NIC R "1/7.0/2.014 1.72.70 0-,4192 172 .70 02012 WC ENTERPRISES INC I-01F'-339626 HAC; P;,T'TERY R "/1,0/2014 25.90 094193 25..^0 27622 BRADLEY NELSON I-f,5'% ARTS: SOUND FOR RAST PrST R. ")/10;2014 :300.00 094194 300 O 03440 ULTIIL§TE .SAFETY CONCEPT'S INC I-IS6280 FII'): ACS S','C- FILTER R 717.0/2014 E.49.90 094195 I-156'153 HAZ. TLAT: RAE 02 SENSOR R. 7/10/2014 131.48 094195 801.18 27437 Cl:,']1FTON LA.RSON ALLSN I-b75173 FINAL HILL: C'AER 2913 R 710!2014 12,325.00 094196 12,325.00 26951 COMCAS'T 1-20140623 PD/COIE,li DIC TO ANALOG JULY R 7/10/2014 14.74 094197 14.74 0362.8 CO'.MMERCIAL ASPHALT CO I-140670 STS: DUPA DRIVE n6,'16 - 06;30 R 71!10r2014 7.0,874.75 094.196 10,874..75 03590 COI''T-TJSITY MEDIATION SERti7ICES I 1-474 PD; 2024 MEDIATION SERVICES R 7/10/2014 2,300.00 0"4199 2,300.00 03613 COPY RIGHT LLC I-b,i526 ARTS. B' NESS CARDS R 7/10✓201.4 IF8.86 094200 168.36 7,'30,'2CyI4 I:35{ I'M Ai E HISTORY CHECK REF')RT '........ VENDOR SET: 01. Cit; of Hopkins 33.60 094201 DANK: APENK WELLS F7 -R,10 NA 122..95 308.00 FATE RANGE,': 0, 00/0000 THRU 99/9919399 85.01 054204 85.81 1,500.00 094205 1,500.00 CHEsCK VENDOR I.'D. NAIVE STP.TUS DATE 03800 094208 CULLIGAN - M1ETRO 587.10 6',4.208 I -101X26563505 PW: SFTNR XCHNG S7C °- JULY R 7/10/2.014 25747 815.17; C'ULLIGA,N BOTTLED WATER CC 094.209 3B.64 500.00 I -20144030 -FD PD: JUNE/JULY WATER SVC R 094211, 28652 77. F3 MOLLY CUMMINGS 77.63 950,39 094213 I-201.470707 REIlJD LMC MILEaGE,'NEAL6/HOTEL R 7110/2014 04023 DE;BOR7,H DAHLFIETMEF' T-20140708 RE1ME TOASTER OVEN- LUNCH RM R 7/10./2014 2D-054 DAISY DIL1,HAN B ID 1-20140701 ;;RTS: PERF FEE - R -SP 7AA R 7f1Oy2014 94004 DALCO ENTERPRISES INC 1-2764118 ELDG INV:: HAND'HODY SOAP R 7/1012.07.4 46002 FACTORY MOTOR PARTS CO I-69-142898 G:'R INV: 4202, T013E ASMPY R. 7/10/2.014 46008 FASTE,NAL, CO I-MNSTU5479'7 GAR INV: 1/4 SK MF.NURE�L R 7;'10/2014 ]-MNSTU5479� G,'R INV: PADS, DISCS, Mi NDREL R 7/10/2014 I-NN'STU54836 GAR INV: BIT', 7,1, ,SOBLANG IDR R. "7/10/207.4 1- iN5TU54d 8i: GAR IN`.': AL DRILL LF -8, DISC: R 7/10.'2014 07573 MARGARET GONGOLL I-20140707 PW: JUNE MA.I:L RUN MILEAGE R 7'10/2014 29057 KD^';:NT G'OODROAD I-20144701 ARTS: PERF FEE - P,=,SP JAN R 7/10/2014 0759E GO`,'ERfgMENT FINANCE OFF 12RRS AS I-20140612-0152002 FIN: MEMDERSHIP HRRKESS R 7/10/2014 07681 W. W. G:R.AINGER, INC I-9477136916 STRM SWR: S.7+NDBAG FILLING TOOL R 7/14,2014 0817,^ HENNEPIN COUNTY ACCOUNTS RECEI I-1000046968 PD: JUNE PRISONERS R 7/10/201.4 0882n HOPKINS ROTARY I-207 PD CHIEF: Ql. s Q2 DUES/MEALS R 7/10/2014 PFS.: »R z 9 IN`..'010E CHECK CHECK CHECK 1s110UNT DISCOUNT NO ST,LTUS A]IiOUNT 33.60 094201 33.60 122.95 094202 122..95 308.00 094203 x08.00 85.01 054204 85.81 1,500.00 094205 1,500.00 539.44 09420E 539.44 109.46 07.4207 1nr...06 1"1.48 094208 587.10 6',4.208 :1,7.67. 094208 197.27 0942013 815.17; 38.(4 094.209 3B.64 500.00 094.27.0 500.00 190.04 094211, 190.00 77. F3 094212 77.63 950,39 094213 9.x0.39 295.00 094214 295.00 7/30/2014 1:39 PM'. r:/P HISTORY CHECK. REPORT VENDOR SET: 01 City of HcBkins 9.0..53 0`,4215 RANK: APBN:K WELLS Fl RGO NF, 094216 500.00 LATE RLNGE: 0/COfOUO0 THRU 99/99/ 9:7:, .3,213.00 094218 3,213.00 5,262.75 04219 5,262.75 CHECK 'TENT'70R I.D. NAME STATUS DATE 28189 094222 INSTY PRINTS 75.00 094223 I-27209 PD; B"NESS CARDS - M. JOHNSON R. "7/10/2014 29055 ZACHARY SCOT JOHNSON n94223 31!0.00 1..45.00©54224 1-12014070'1 F:RTS; PERF EEE - RASP J,,d,l R 7/10/2014 27300 03.96 CHRISTOPHER. KEARNEY B3.9G 750.00 094226 I-20140707 INSPECTNS: .TUNE MILEAGE R 7/10/2014 28684 LAW ENFORCEMENT TECHNOLOGY GRO I-14.592 PE: SFTWR KLINT/SUPPORT R 7/10/2014 13012 TLi ,C(7UEEN EO UIPMENT INC I-114021.8 REFUSE: LIFTER, CNTRL V.`LV R 7;'10/2014 13082. Wid H MCCOY PETROLEUM FUELS I-265394 STS. PROPANE R 7/10!2014 29002 HOGLII.UREY, LLP I -M-43677040-051 PROGRESS BILL- TECH SELECT R 7/10,'2014 13,167 MEN,RDS - EDEN PRAIRIE I-60716 PKS: CNC'RETE SEAL/CAULK GN R 7/10'2014 2866.5 METRO ALARM (ONTRI-,CTORS INC I-021072 FD; ALARM S`='CS AUG - CC9.' R 7/10/2014 1-027,074 Pflir. AL;'ARH SVCS .-,.UG - OCT R 7/10/2014 I-021.075 MUNI:: P,LARM S`,.CS AUG - OCT R '7/10/2014 1-021076 HAC: ALARM SVCS AUG - OCT R 7/10/201.4 13172 METRO ELEV;,T;7R., INC I-39581 MUNI BLDG: JULY S}EPa",'ICE R 7/10/2014 I-39804 MUNI', BLDG: REPT I:R ELEV;,TOR R 7/10/2014 1.3275 MICRO CE.N"IER, 1-50")7080 IT: ADPTR, USB, DVD BURN ©EHI R 7/1.6,1201.4 19780 MINNESOTA DEPT OF PUBLIC SAFET 1-0000015464? 2ND QRTR CJDN CONNECT FEES R '7/:I 0, 2014. 134 1. 2 MINNESOTA 'TROPHIES 1-14114 FD: ENGRAVING R 7,'10/2914 PTwGE: 10 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO ST-TUS ANTOUNT 9.0..53 0`,4215 40.53 500.00 094216 500.00 48,16 094'217 48.1,6 .3,213.00 094218 3,213.00 5,262.75 04219 5,262.75 17.00 094220 17.00 8,100,00 094221 8,100.00 2s.,22 094222 22.22 75.00 094223 '75.00 094223 75.00 094223 75,00 n94223 31!0.00 1..45.00©54224 2,14)0.00 094224 12,245.00 03.96 094225 B3.9G 750.00 094226 750.00 14.,100942'27 14..10 7,,30/1:014 1:39 PM A HISTORY CHECK REFORT VENDOR SET: 01 City of Hopkins 500.00 094228 BAN1':: APBNK WELLS F,-,RGO NF, 094?.29 DATE RANGE: 0:'00/00007 THRU 99,'9979999 85.10 149.85 094230 149.85 482.50 094231 CHECK VENDOR S.D. NAME STATUS DATE 29"05E' 269.17 SARAH MORRIS 319.30 3,500.00 04234 I-202.40701 ARTSi PERE EEE - .RASP JAN R 1/10/2014 28569 0•-4236 CDWAELA INC 33.78 094237 33.7L 1.-1431013805 DEPGT: BEVERAGES R 7./10,'201.4 094239 1.-1431014.107 DEP37: BEVERAGES R 7/1.0,'2014 16440 094240 PLASTIC BF HART INC 42,.9E 094241 426.96 1:-82012 PARKS: HAGS R 7/10/2014 28762 ;.)UALITY BICYCLE PRODUCTS INC I-00'tO1G'7678 DEPOT: BIKE: PAR'T'S,BARS R 7/10,2014 19004 SA-TIARITAN TIRE COMPANY I-1.71056 PKS: MOWER TIRES R 7/10;'2014 19117 SCHERER BRAS. LUMBER CO.. I-41.21.8465 PARKS: SCREWS, GAL., 1111:38 SPIKE R 7/10,/1014 I-41213456 PARKS: TREATED WOOD R 7/10/2014 28492 W,LTSON SCOTT I-.20140701 I -RTS: PERF FEE . RASP J!,M R 7/10,2014 285sa NANCY SHIELDS 1.20140707 Hr„C: IeERODICS INSTRUCTOR R 7/10/2014 19567 SOUTHWEST SUR CABLE COa!IM I-201415 THIRD QRTR CONTRIBUTIONS R 7,+'10,'2014 1.9,,.1,02 SPS CDMIPANIES INC I--52928203.001. PKS: 3/4 FPT WALL FAUCET R 7/107207.4 7.9€300 SUBURBAN CHEVROLET 1-Gc3152 GAR INV:. #215. TEST/FIX AIREAG R '7/10/207.4 20600 TRI -K SERVICES I:-'5911 TREES: TOPSOIL & DEL CHARGE R. 7/1.01/201.4 25923 TUREWERKS I-TI23538 GAR INV: #023, FUI,LEY, BEARING R 7/10/2014 I-7123301 GAR INV: CASTER. YOKE, HOSE R 7/10/2014 27981 ULIFE: INC 1-59747170 STEM SWR: WHITE SAND EAG R 7/10/2014 PAGE: 11 INVOICE CHECK CHECK CHECK ;,MOUNT DISCOUNT NO S"I'ATUS AMOUNT 500.00 094228 500.00 29.90 094?.29 55.20 094229 85.10 149.85 094230 149.85 482.50 094231 482.50 137.00 0:,42.32 137.00 30.13 0==4:233 269.17 0 4233 319.30 3,500.00 04234 3,500.00 1.20.00 094235 1.20.007 2,54,.7.00 0•-4236 2,.F47.00 33.78 094237 33.7L 95.00 094236 95.00 636.00 094239 6"5.00 252.47 094240 221.22 094240 473.69 42,.9E 094241 426.96 '7. 30/2014 1:39 P11 ,=,/6' HISTORY CHECK REPORT PI -.GE: 12 VENDOR SET: 01 City of Hopkins &'NK.: APBNK WELLS F :RGO Nr, DATE RANEE: 0/00/0000 THRU 1j�`99'991'9 CHECK INVjICE CHECK CHECK C'HflE+ICK VENDOR I..D, NAAE STATUS DATE .F.MC�UJT DISCOUNT NO ST:,T.US AMOUNT ''.... 22563 7CSS LIGHTING I-15247887®00 MUNI BLDC: LIGHTS/LIGHTING R 7/10/2714 21.00 094242 21..00 23003 WASTE P'L N'AGENEN'T' DF W.7: -MN 1-6913266-0.500-3 JUNE SER'.'ICE,'REFUND R 7/10,20,14 9.269.00 0:'4243 5,269.00 27900 WATER CONS E'.IRVATI,ON SERVICE'S IN I--5177 WATF.'oR: WORK 3321 CNTY RD 73 R 7/10/2014 275.20 094244 27S.20 28624 blICHE%.L J WHITE I-33147 DEPOT: DAIRY DELIVERY 07."01 R 7/10/2014 133.80 ii94245 133.80 26320 ZIEGLER, INC I...SWO500.57887 1r�U: RERP,I:R CAT C13 R 7,'10/2014 701.36 09424E 701.36 02031. BF.:W SPECIALTY COFFEE CO I-73499 DEPOT: COFFEE,'SAUCE/`VALVE R. 7/10/2014 122..24 094247 622.24 02563 BOLTON & MENK, INC I--OLF:7.529 CONST EXP 210: 2013 ST IMP'TMNT R. 7/10/2'.014 2,244.00 094248 I-7167530 CONST EXP 408: 2015 LUkINSTRE'ET F 7/10/2114 41,093,00 094245 1-01,67531. ENG: GIS SET.710ES R. 7/10;2;014... 1,605.00 O>4248 I-0167532 CONST EXP 1.09: ARTERY R. 710/2,014 30,';22.00 094.24,8 I-0167533 H2O:. WORK NINE MILE Y,LAIN BREAK R 7/10/2:01; 940 50 01424`3 1-0167598 CONST EXP 408: 2015 PPCG 1,OT III R "7/10`2014 ;,915.80 0"4248 I-0167600 CONST EXP 313: ZION LOT R. 7/10/2014 4,327.00 094248 I -01E7603 'CONST EXP 314:. HOBBY .ACRES R 7/10/2014 15,820.00 094248 103,374..30 17&06 QWEST CORP I-20140710 JULY E ilS a 8102 R 7/10/2014 1,429,58 094,43 1,429.58 274.87 CLIFTON LARSON ALLEN I-860626 r,SSESSIIENT SERVICES THRU 5/29 R 7,/10/20714 1.`,709.62 094250 16,709.62 0356$ COMA LUBE &_ SUPPLIES INC I-565533 EQUIP: PARTS WASHER R 7/1.0%201.4 ISO .00 094251 150.00 03800 CULLICAN - METRO 1-101X26606007 DEPOT: JULY SFTNR. X( -HNC SVC R. 7/10/201.4 66..3'7 094052 66 —77 0481,n TED DUEPNER 1-201.40709 DEPOT: RE111E CELL FHN R 7/101,2:014 30..00 094253 30.00 7,730,'2014 1:.39 PM AlP HISTORY CHECK REPIRT PAGE: 1.3 '- ENDOR SE'T': 01. Cit.}- of Hapkins BANK: F.PENR WELLS F.ARGO NA DATE ENCE: 0/Ou,0000 THRU 99,'99/9a'?9 CHECK IN"'.'DICE CHECK CHECK CHECK `.'ENDOR I.D. NIIIIIE S'T',T„'I'US DATE AMOUNT DISCCJNT NG STATUS AMOUNT 06001 Ft,STENAL CO I-MN5TUF.4941. GFA IN", "ARICIUS P7.RTS R 7/16/2014 192.25 094254 192,25 29050 FLAGSHIP RECREATION LLC I -F31.53 ]E:,Cll: REPLACE ACUTATOR VALV R "7/1.6/2014 646.00 094255 646.60 0%1168 HENNEPIN COUN77 TREASURER 1-11.0.114701," JUNE REFUSE,DISPOSAL R 7;`10'201.4 10,179.29 094256 10,179.29 08603 HOPKINS ISL? 270 1-0006007039 HAC: CA.TE,R. OF'22 R 7/10/2.01,4 351.90 094257 351.90 0`002 I -STATE TRUCK CENTER I-R242061F87r01 GAR IN'!: REPAIR. FREIGHTLINER R 7/1.0:7201.4 51:.51 094258 518.81 26F38 Jz',C'KSON & ASSOCIATES 'LLC r-624'-1 FINL d{I1A.- TREATMENT PLNT ROOF R 7;`10/2014 4.5,708.00 094259 45,708,00 1.2179 LEAGUE OF MN CI"T"IES INSURANCE T-00027,22 corker camp ins deductible R 7/10/2014 500.00 0,4260 I:-00030203 worker comp ins deductible R `7/10/2014 35.73 0942(0 535.73 29059 MANSFIELD OIL CDMP.-.NY 1-672097 FUEL IN"JENTORY R. 7/10/2014 20,031.14 0942F1 I-672109 FUEL IN'-.'ENTORY R 7/10,'2014 -1,050.1c 094261 27,061.30 13167 MENARDS - EDEN PRAIRIE I-.50807 FAV: CLAMP, 9" x3/k3", TCT'tELS R 7110/2014 50.30 0°4262 50.30 13399 MINNESOTA S,,FETTY COUNCIL, INC I-30301 HAC: CL"=,SS ON 05/21. FOR (151 R 7:'10/2014 2"70.00 094.263 T -30W8'.+ HAC: CLASS ON 06/18 FOR (241 R )/7'.,0/201.4 402.00 0'1426' 678.00 07185 GENUINE RARTTS C-132391 GAR LN`.':.. 4500, CORE DEPOSIT R 7/1.0/207.4: 55.60CR. 094264 I.130075 GAR IN`:: OIL FILTER, LAMP R 7!10/2014 10.37 094264 I-130129 RE"FUSIk;: MASTER TOOL SET R 7,710/2014 2'2.00 © +4:264 1-1.30392 CAR INV: 4901, SPLASH GRD R '7/"10/2014 16.34 0942F.4 1-130500 GAR INV: #906, RATCHET "T'"SF DWN R 7/10/2014 26.59 094204 1-130801 GAR, INV: SCRWDR'.R SET R 7/10/201.4. 22.00 014264 I-130:1"7 GR INT.': #301, FUSES R 7/10/2014 12.:57 094264 I-131408 GAR INVs OIL FILTER, R 7'1Q/2QI4 4.36 094264 1-131415 GAR INV: #705, MFLRS, PIPE, GS R 7/10/201.4 209.03 094264 :I-131427 GAF. IN',T: OIL FILTER R 7/10/2014 7.50 094264 I-1"_1800 ED: TOW STRAP R 7,110/2014 "18.7.:; 094264 I-1�405u GAR INV: IGNTN COIL BOOT R 7/10/2014. 35.16 094264 1...1"32057 GAR INV: OIL SE,,L, SPARK PLUG R 7110/2014. 9.4.22 0`;4265 I-132058 GAR INV: 4v05, EQ TORQUE, GREY R 7/10/2014 33_'2 094164. 7.'30/2019 1:39 PH A/P HISTORY CHECK REPORT "."1;NDi0F. SET: 01 City of Hopkins 27.48 09421:4. BANK: AP8NK WELLS PAF'.(,(? N7. 094264 DATE R;,NGE: 0,00/0000 THRU 9�.911/'99)9 4.1.1 094264 6.29 0'-4264 CHECK VENDOR I.D. N,=:ME STATUS DATE 554.41 1-132244 GAR. ICS"-.": 4324 AIR FILTERS R 7,'10,201.4 094267 I-132250 GAR INV:. OIL FILTER R 7/10,'2014. 33.9,4.5 I-132464 G:1R IN'Pc COIL FILTER R 7/10/2014 071.39 1-132473 GAR. INV: OIL FILTER R 7/`10,/2014 0"4271 I-132593 3AR IN's: LA MP R. 7,'l. 0,'2 0 14 ;,5rr,.12 I-132781 Cl4R. IN'.': OIL FILTER R 7,110/2014 F.1ro.,60 1-132742 G,,R IN's.': OIL FILTER R 7/117/2014 14F.7Y BLUE TARP F'SN;,NCIAL INC 094275 25.46 1-40C2n24570 STS: KNOB, SPCCLS, TARP STRPS R 7/in '2014. 14960 405.00 NYSTRI7M PUBLISHING CO 421.-7' .I.-27654 HIGHLIGHTS/RASP FEST INSERT R 7/'10/2014. 1.5447 ALAN KRATTLEY 1;-14461 `FREES: PARTS R -,10,/2Q14. 27224 PF3.AKCHITECTURi,L FINISHES.. 1-946647203288:? PAY: PAINT R 7/10/2014 18326 GE C",=,,PII"A-,L INFO TECH. SOLUTIONS 1-92736655 PW: 6/21. -7/20 R 7/10,1.2Q14. 19013 SAMS CLOD MULTI 1-002027 FIT: FPR. TWLS,ti7ATER R l.'lD/2Q14 1-008477 FD: VIZIR,IOUS FOOD R 7/1,05'2014 1.^520 SNAP PRINT INC I-70551 HAC: JULY HAPPENINGS R 7/7..6/201.4 29061 THE SPYGLASS GROUP LLC 1-6253 CONSULTING FEE- T'ELECOMM'C,TNS R 7/1.0/2014 28957 STEVENS ENGINEERS INC I-97.,...8 PA": FEASIBILITY STUDY R 7716/2014 1. 777 STRETCHERS C-CM266425 CREDIT INV 11091044 R 7/16/2014 C-CM266426 CREIDT INV 11088672 R 7/10/2014 I-11.09ES95 PID: SHIRT ALTER - CADY R "7/10/205.4 I-IIC97371 GAR INV:. ELUB R 7/10/2014 I -:130F,8747 PD: VEST, TRTIA PLATE - 'THOMAS R 7/10/2014 1-11098754 SWAT: CANISTER TAC MASKS R 7,'16/2171..4 PAGE: 1.4 IN"D1::C1;E CHECE CHECK CHECK Al iOUNT DISCOUNT NO STATUS AMOUNT 27.48 09421:4. 3.G3 094264 3.80 C94264 4.1.1 094264 6.29 0'-4264 4.2.48 0942F4 45.84 0942(,4 554.41 1.07.21 094266 107.21 823.24 094267 823.24 60150 014268 60.50 33.9,4.5 094269 331.4,1: 671.3, 014270 071.39 95,54 094271 133.52 0"4271 229.06 81.90 094272 ;,5rr,.12 0.4273 2,586,1- 211.60 094274 F.1ro.,60 100.99CR 09427. 975.QQCR 094275 12.00 094275 25.46 094275 1,055.00 094275 405.00 0:"4275 421.-7' 7,':i 0/201.4 1.:39 PM A,P HISTORY CHECK REPORT PAGE: 15 `TENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA D7,T'E RANGE: 0%00/0000 THRU CHECK INI.-DICE CHECK CHECK CHECK `VENDOR. I:. D. N.,'JlE ST;,TUS DATE AMOUNT DISCC`-UNT NO STATUS c:.S-QUNT 20883 TWIN CITY GARAGE DOOR INC 1-41-617 MUNI BLDG: REPAIR DOOR #2. R 7'1[1/2014 630.10 V,4276 1530.10 290.0 HD SUPPLY FACAL.1'1IES 'MAINT°ENAN I-378739 SWR: DEBRIS FASKET B IN R 7,'10/2014 270.85 {7`4277 .710.85 28624 MICHEAL J WHITE I-33152 DEPOT: DAIRY DELI,,,ERY 07%03 R 7/10,2014 11.2.05 0C-42.78 112..05 25DE0 XCEL ENERGY I-20140710 H20/ARTS'CH/PF.": ELECT 05-06 R 7/101.201.4 31,54,5.23 094279 31,595.23 1 RAYCO CONSTRUCTION I I-0^0201.407088<4.7 BP REFUND R 7/1.0/2014 1,12S.nS 094280 1,125.05 1 BAER, LE'ROY/ JOAN C I-000201.40708134.8 BP REFUND v 7/10/2014 23.75 V94281 x .75 1 BAER, LEROY/JC;,N C VOIDED 13-CHEC:K. BAER., LEtROY/JCV-aNl C 74:TDED t' 7/10/201.4 0',4281 23.75CR 1 BAER, LEROY,'JOAN C I-000201407081349 BP REFUND R 7/10/2014 40.00 0..4282 40.00 1 BAER., LEROY/JO N C I-000201407081350 BP REFUND R 7/10/201.4 26.5E 094283 20;;.58 20310 ACTION SPORTS OF MINNESOTA. I-CR1338 2ND HALF Il,lPVMNT.S SKT PARK R 7/17/2014 3,500.00 D^4284 3,500.00 01328 AIRGAS NORTH CENTPAL, I-991-BB8123 FD: OXYGEN RENTAL R 7,/17/2014 112.1,0 C,9428.5 1,1.2,60 2792^' ,,LLINA HEALTH SYS°TEll 1-241731420 PRE EMPLOY SCREENS R 7/17/2014. 763.00 0:'4286 "763.00 01483 AMERICAN EXPRESS 1-000188000 DEPOT: COSTCO RUN 05/22 R 7/17/2014 662.23 094287 I-007'756000 DEPOT: COSTCO RUN 06/12 R "Y,/17/201,4 606.86 094287 I-014079000 DEPOT: COSTCO) RUN 05/05 R 7117/2014 599.29 034287 I-0245'73000 DEPOT: COSTCO RIJN 05/28 R ')/17/2014 638.02 094287 2,5061.40 0154.:3 ANCOM COMMUNICATIONS IT'C 1.-46389 FD: MINITOR V CHARGER R 7/17/2014 ;20.00 01'4288 1.46473 FD: MINITOR BAT PK, BELT CLIP R 7/:8.7/2014 154.80 044288 474,80 7/30/2014 1.:39 PM ;-'P HISTORY CHECK REPOFT PAGE: 16 VENDOR. SET; 01 City of Hopkins E'i,NK: .+=.PBNI:. WELLS FARGO NA. DATE PANGE: 0/00/0000 THRU 997 9!9999 CHECK INVOICE CHECK CHECK CHECK `:ENP CR. :I.D.. N;W2IE STAT.7S DATE FJ+7OUN1' DISCOUNT NO STATUS ,',HOUNT 28,00 FIPPLE VALLEY FORD LINCOLN I-32.1351 GI,R IN':'; 4202,. LAMP R 7;'1'7'2014 1;4.51 0`.':4289 '164.51 0.2031 BW SPECIALTY COFFEE CO 1-73626 DEPOT: COFFEE/TEA/-L',S/SAUCE R 7/11,7/201.4 651.19 094290 651..19 27535 BASIC ANIRAL RESCUE TRAININS I :1-451 FD: SMALL I';NIMA.L TRAINING R 7/1'7/2014 £'.f0.00 0"'42::1 660.00. u2569 FOYER TRUCK P!,RTS I-665677XI G;,R INV= #316, SWITCH R '7/07/201,4 1,0,09 094232 10..09 3 BRIAN ANTON I-2011.41:714 BRI;,N-u,NT•ON: R '7/17, Z014. 3. 00 094293 3b.00, 27346 ANNE F,9.RI.E BUCK I-20140710 P.EIFIB JC'PP,CHIEFS /NE IGH HEFT R 7/17/2014 7.1,6..51 094294 1.16.51,. 289111 C'HESTNU'T` CA1,1BRONNE PA I-116131 JUNE CRININ: -,L R 7/177`2014. 11,9P8,1.9 094295 11, 9763.1:' 26951 COHr AST 1-2014n717 (5) STATIC; IP/INTERNET 07-03 R '7/ro.7,'2014. 21.9.90 094296 21.9.90, 2:'O54 AMY X701:^IEIER I -2n140711. EEECTNS: REIP,B&iIILEAGF, R. '7/n/,2014: 28,5 094297 22.56 29006 ENTERPRISE LEASING CO OF [IN, L I-25947.55 PD LEASES: CHIEF/DTF JULY R 7/1.7/201.4 7.,014.41. O.`.4298 :G„01,4.41. 27539 ERIC"KSON OIL PRODUCTS INC 1-20140701 PD: JUNE WASHES R 7/11.7/2014 2.9.34: 0S..4299 29.34 0''7©00 G & K SERVICES INC I-10u93514y8 EQIJIP: SHOPTOW:EL SVC R '7/1'1/2.014 44.94 094300 I.. 10106353.504 DEPOT:. SERVICE 06/1.1 R 7/17/2014 143.79 094:'00 I-1006374245 PYS: SHOPTDWEL SVC R 7/17,'2014 45.66 094300 1-7.006374250 DEPOT. SERVICE 06/25 R 7/17,'2014 165.98 094300 401.57 28769 (,ET -,R WASH LLC I -"9B6 FD: NAME P,,TCH, SEWN LETTERS R 7/17/2014 144.5$ 094307. 144.56 07162 GENERAL OFFICE PRODUCTS CO. 1-360612 ADMIN. CASTERS - SPERLING R 7,17/2014 95•.00 094302 .,5.00 7/30/2014 1:35 PM A/P HISTORY CHECK:. RFs PORT VENDOR SET: 01 City of Hopkins 559.70 0"4303 BANK: APRNK WELLS F1'RGO N.P� 094304 DATE RANGE; 0,'00.,'0000 ':THRU 99: 99,'99;:,.9 1.14.8'7 150.00 694.305 150.00 295.59 0--,4306 CHECK "ENDO�R I. D. NAME STATUS D4'TE 075!=4 8,412.50 GOPHER STJTE ONE -CALL, INC 8,591,4.B 0"430`:' I -11166E WATER: JUNE SERVICE R 7/17/2014 07681 0?4311 W. W. GRZ-=GER, INC 938.1,0 094312 C-94783 081855 H.X : RTRN POLY SHEET CLEAR R 7/17/2014 054313 I-9484248407 aRT"S; FusT7', H26'S4 comr.:..,croF2 R 7,/17'201,4 07587 094314 JAIME'S D GUROVITSCH 138.00 094315 138.00 I-20140709 AD1,11N MAR'ING OFFICER 07/G9 R 7/17/2014 07RU3 GUS>TLVE 7i. LARSON COHPANY I-P.LY0461707 x,VTS: IRAN BAXSENS RGM STAT R 7/1'7;'2.C34 27004 KRIS'TI HAL'JERSON I-2014(1707 REIMB LMC MILEAGE R 7"17/2014 28963 CREATIVE SUSTAINABLE SOLUTIONS I._76377 HVAC CONTROLS RETROFIT PJCT R 7/17/2014 29063 H1nRT HOWER'TON LTD I-14946 CONST EXP 417..: C7TGVL PK PLGRN R 7/17/2014 I-1...008 CONST E.`IP 411: CTTG'7L PR PLGRN R "7/1.7/201,4 08038 P#;.WK':C:NS, ZINC 1-3615375 Wi.TER, CHEMIC,,LS R 26989 HD SUPPLY WATERWORKS LTD I-0625388 SWR: RINGS,. SEAL&NT R 7,'17,/2014 08166 HENNEPIN COUNTY ":1'R.EASUR,ER I-100004.7205 FD: RADIO ADITIN FEE' R 7/1.7/201.4 I-1000047206 PD: RA:FTO ADMIN FEE R 7/1.7,'2014 08324 HIGHVIEW PLUMPING, INC I-13921 WATER: REPAIR 14.18 DI"ISION ST R 7117,'2014 WTRIVLAIN RPLACE 202/210 PK RD R 7/:1'7/2014 08331 HI:RSHFIELDS 1-32033542 GAR IN',': YELLOW STRIPE, PAN R 7/17/2014. 08573 HOPKINS COMMUNITY .}EDUCATION 1-20140714 HAC: (2) SHOWPOAT 'TRIP 7,'17 R 7/17/2014. P;"+'E : 17 :INVOICE CHECK CHECK CHECK AMOUNT DISMUNT NO STATUS 11,10UNT 559.70 0"4303 559.70 26.73CR 094304 161.60 11,94.304 1.14.8'7 150.00 694.305 150.00 295.59 0--,4306 295.59 79.52 09'4307 79.52 2,457.50 0943018 2,1.57,50 8,412.50 05430.': 8,591,4.B 0"430`:' 1'7,003.^R 3,442,99 094310 3,54.2.99 224.75 0?4311 224.75 938.1,0 094312 1,�-74.95 054312 2,613.05 710.33 054313 2,629.66 014313 3,33"x.39 12.69 094314 12.89 138.00 094315 138.00 '7!30/201.4 7..:33 PM A HISTORY CHECK REPORT PACE: 19 VENDOR SET: 07.Cl.t}° Qf Hopkins FANK: APBNK WELLS E'ARGO N:-, D;=,TB RANGE: 0/00%0000 T3RU 9-3 9 19999 CHECK INVOICE CHECK CHECK C'HEC7' '.;ENDOR I.D. N,74ME S'T'ATUS DATE lV,TOUNT DISCOUNT NO ST,;"iTus XIOUNT 09024 ICIIA RETIREMENT TRU9'S'- 457 _. 1-053PE 07-12-14 PAYROLL WITHHOLDING R. '"/17/2014 33£3.36 099316 I-083PR 07-12-14. PAYROLL DEDUCTION R 7/17,'2014 199.27 094314- 1,23.7.6` 09537 INTL CODE COUNCIL ':I"..-20"14070_, hEMBERSHIP DUES #0L.83500 R 7'17,'2014 1.25.00 09431.7 125.00 13,110 J,= MCCLAPD & ASSOC INC I:-52980 1114: RAMPS 3EOOT, PLATES, HINGE R ';'/1,7/2019 1,54S,73 09431.3 1'545.75 11013 KZ�TH FUEL OIL SER',710E C-46; 8F 2 GAR. INV) CREDIT CORE R 7;Y1"1/2014 130.60CR 094:119 %-469476 GAR CN`?: 5W20 011,, CLEAN FEE' R '7j17/2014 383.18 094317 25:x.16 '11.689 CRAIG T KR'EILI'N; I-207.40715 '.PD.. REIMS OPUS PARKING R 7,'17?2014 28.00 094320 26.00 1 PIA.DDY SIITER. 1-201.40714-1 MADDY STCT'ER: R 7/17/2014 94..00 094321 0..4.00 13062 Wh H HCCOY PETROLEUM FUELS 1-285602 STS: PROPANE R 7/17/2014 62.24 0'..4.322 62.24 23002 MC'GLADREY, LLP I -M 4377F.05-051 PROGRESS B'S:'f1. "TECH SELECT R 7/17/2014 500.00 0:94323 550..00 131607 MEDICINE LAKE TOUR'S 1-2014071.0 HAC. 621 APOSTLE :I',SL.:1.NP TOUR R 7/"17/2014 320,00 094324 320.00 131.67 HE°NiARLS - EDEN PRAIRIE C--5:468 IT: KETURN DOG WIRE 'TS'T'R 7 7/17/2014 @ .99CR 09432.5 1-59187 IT: DRILL/DRI'TER A7 7/1'7/2014 12 .00 094'25 1-59374 IT: UNVPSL ':COTE., !DIG WIRE TSTR 7/17,'201.4 1,8 .97 094325 237.95' 13167 HENARD:S - EDEN PRAIRIE M -CHECK NENARDS - �EDEN PRAIRIE VOIDED V 7/17/2014 094.325 237.98CR 28665 METRO ALARM CONTRACTORS INC I-021.077 PAV: ALARM SVCS AUG - OCT R 7/17./2014 75.00 094326 75.00 131,72 METRO ELEVATOR, INC 1-3226 P,IUNI BLDG: JUNE SERVICE R 7/17/2014 140.00 094327 140.00 7/ 3{7:'2014 1:39 EM A; P HISTORY CHECK REPORT P,,GE: 18 VEND`?R SET: 01 City cif Hopkins BANK: APBNK WELLS FAR✓GO NA D -TE RS,NCE: 0r0C/0000 THRU 99199/:99° CHECE INVOICE CHECK CHECK,. CHECV "ENDOR I.D. NL14E STi,TUS DATE AiIOUNT DISCOUNT NO STATUS 13555 MINNEHAHA CREEK W-TERSHED DIST I-20740613 CONST EXP 213: CTTCVIL:C.,' VK R "'`✓1.7(2014 42,469.44. 094"?2,1 I -20140711 -FUND 3146 CONST EXP 21,3: CTTG''LLE PK R 7/17/2014 .54,500.60 044328 9,7,369.074 7.3438 I^IINNESOT�, DEPT OF HEALTH I-574422 DEPOT: 201.4 9-IOSPITAI.,ITY FEE R 7✓1.7/201.4 35.00 0^432'' 3.5.00 1.2412 MINNESOTA TROPHIES 1-14155 FDS: ROWHARK R 7✓17'201.4 48.00 094330 48.070 2856° ODWALLA INC I-1,431014406 DEFOT: BE',.'ERA- ES R 7/17/2014 41.40 094331. 41.40 15692 ORKIN LLC I-;,43221,5 DEPOT: JUNE SERI.'ICE R 7/17{2014 123.66 094332 12:3.66 16322 PIPELINE SUPPLY, INC I: -5321.©113.00114U -NI BLDG: RTRO FIT BTTL STN R `:'/'17/2014 455.1c n54:333 455.16 27224 PP:I AROHI`Q'EC.TURA,L FINISHES 1-940602033788 PAVr PAINT R 7.'I'i,i2014 267.75 094334 2.940603009404. F,;'"-': PAINT R 7✓17;'201.4 87.00 094334 291.55 I8575 ROC, INC IS21.1a f'J1U'N".I/PW/SHWR: NN'THLY CLEAN R 7/17/"i:01.4 3,180.00 094335 3,1&0.00 19004 S'JLARIT;' ,N TIRE COMPANY I-171291 PARKS: TIRES, IALANCE R 7/17;201.4 188.00 094336 I. -171.36E SY9R: PATCH HOLE R 7'17,'201.4 25.00 094336 27.3.00 191.17 SCHERER BROS. LUMBER CO. L-41218467 MUNI BLDG: ROOF CEMENT R 7✓1'7,/2014 11_.07 094317 1-41,21.9167 Pr,RKS: 41.2 x 6 3/8 GRK R4 SCR;W R 7/17,'2014 65.30 094337 76.37 271.24 SHERWIN WILLIA14S I-3S,C2-7 STS: D6E'POSIl' LG STREETS ORDER R 7/17,'201.4 5,708.00 094338 5,708.00 I4287 SHORT ELLI.OTT HENDRICKSON INC I-262661 WATER: ANTENNA PJGT R 7;117%2014 1,400.51 094339 1,400.51 19494 S141THS DETECTION INC I-901214.19 HAZ MAT: REACHBACK. 3.3 LCI} R 7/17/2014. 9,539.00 094340 9,539.00 7,730/201.4 1:39 PM A/P HISTORY 'CHECK FIEF -ORT `,7EN.L"OR SET; 01 Cit._,: cI Hoskins 450.00 094343. BANK: APBNf1WELLS FARGO N,7, 094342. 30..85 DATE RANGE: 0,'CO3'0000 THRU 9"F39.'999P 53.39 189.13 O 4344 1.89.18 12,on u94345 CHECK 7ENDOR 1.D. NAIlE STATUS DATE 1`1564 3,6u0.0G' SOUTH METRO PUBLIC SAFETY ':C'RR:"i 3,E00.0o 1.1.32 09434' I-9090 FD: TACTIC;,L USE AGILITY TRAIN R 7;'1.7/2014 1.9762 094351 STS 'PAUL STntIP WORKS I INC 1.,643.1,E 094.352 1',;-30"579 PD: STYWIPER - J THOYlAS R 7/17,2014 19800 500.u0 SUBURBAN CHEVROLET 054354 125.44 5-156292E FW: HLNDLE R 7/17,"201,4 19824 SUNSHINE CAR WASH I-CW2014-713 PD/FD'PKG,'HRA: JUNE WASHES R. 1,'17/201.4 1 TLNNER GREELY I-'20140714.-2 TANNER GREET.,''!: R '7/17/2014 205,'n TOLL CAS & WELDING SUPPLY 1-400110:::3 CYLINDER DEMURRAGE R. "7/"17/201..4 2GE87 TWIN CITY WATER CLINIC I-5229 WATER: COLIFORM DAC,.1' TEST R 7!19"71201.4 22002 `ALLEY -RICH COMPANY, INC 1-20246 WATER: HYDRANT - 7TH & 6T"H. R '7/1'7x2!!1.4 22562 DEBBIE: HOLD I-20140714 HAC: REIMS SUNDAES/GREE DAY R 7/1,7/201.4 269,; • WENTZ ASSOC INC I-14-030..01 Di TA ROOM: SERVICES R 711.7/2014 28624 MICHfEAl., J WHIT1,' I-33154 DEPOT: DAIRY DELI`,/ERY 07/UB R 7/17/2.01.4 28308 WITMER PUBLIC SAFETY GROUP :INC I-1555753 FD: UNIFORMS//EAR R 7/17/2014 1-1555753.091, FD: BOOTS R. 7,''17/2914 28123 CRITTERS UNLIMITED INC I-14-434 PRKS: 12 x. 18 DIG PRINT- TRraIL R 7/1.7/2014 28708 SUSYly ZA,SADA 1--20140710, INSPCTNS:: JUNE MILEAGE R 7/17,,'2014 PYGE: 20 IN', -')ICE CHECK CHECK CHECK ,:,11OUNT DISCOUNT NO STATUS A1-IOUNT 450.00 094343. 45^.00 30.85 094342. 30..85 53.38 03434.3 53.39 189.13 O 4344 1.89.18 12,on u94345 12.00 lu.�..1 u94.34C 111.51. 192,00 G-4347 192.00 3,6u0.0G' 0.4.:x48 3,E00.0o 1.1.32 09434' 121.32 5,000.00 094:x50 5,000.00 13b.30 094351 133..:30 1.,643.1,E 094.352 1.,499.95 0?43.52 3,143.13 500.00 054353 500.u0 125.44 054354 125.44 7,'30:'2914 1:3" PM A`P HISTORY CHECK. REFJRT PAGE: 21 'IENDOII. SET: 01 City of Hopkins BANK: APBNK WELLS V R:GO NA DA'Z'E R;,NCE: 0/0�. �/0000 THRU `_,9! 9/9999 CHECK INVOICE CHECK CHECK, CHECK ';`EN1:OR I.D. N.-ME STATUS P,'1TE AflOUNT DISCOUNT NO STizTUS AMOUNT 26320 ZIEGLER., INC I-SWI40129395 GAE IN=7: ',TECH,INSPCT CAT 926E R 7/17/201.4 469.41 094355 46-, ,41 03160 CENTERPOINT ENERGY I�IINNEGAS--O 1-201.40717 HEA'TIN'; FUEL C5-06 R 7/11/201.4 1.,232.85 094356 1.,23.";.85 046.,^C DRI.SKILLS FOODS 1-201.40662-148 DEPOTBANANAS R 7/17/2014,4 10.55 094357 1...20140604-72 DEPOT: BUTTER, W,N;,N;FS, EGGS R. 7/17/2014 74.54 0?4357 1-201.40606-61. DEPOT: B:,N;t.NAS, SR CRM, SOY R 7;17/2014 58.35 094357 1-20140567-3 DEPOT: BAKERY 0,6/07 R 7/1.7/2.01.4 80.64 094357 1-20140607-36 DEPOT: ILMOND, SUGAR, STARCH R 7/17/2014 25.37 0^4357 I-201.40611-51. DEFOT: BANANAS R 7/17/2014 10.49 01-,4357 1-20140612 16 DEPOT: BANANAS R. 7/1'7/2114 32.50 094.357 1-20140614-6 DEPOT: BAKERY 06/14 R 7/17/2014 430.64 094357 I.-2014061.7-1.7 DEPOT: BF.NANAS, SOY 111I,,K R 7/17/2614 2J.48 054.3.57 1-20140618 13f HAC: FRZN FCOD, SOAP F.. 7/17/2014 56.52 094357 1-203.40618-33 WELLNESS/CNCJ..,: FOOD/SODA R 7✓17/2014 e07..73 094357 I-2014061.8-38 DEPOT: SUGAR,TOMS, C1?,1_, R 7/17/201.4 45.3'7 0.94357 T-20140620 19 DEPOT: BANANDS, CABBAGE, SOY R 7;77'2014 39.07 09435'7 1-20140621.-334 DEPOT: SUGAR AND ICE R 7/17/2014 1.3.5° 0.,435,7. I-2019.0627-5 DEPOT: BAKERY 06/21 R 7;17/2014 80,G4 094357 1:-2014.0621-86 DEF>OT: GRAIN, 'TURKEY, HAM R 7/1"71201,4 37.44 094357 I-201.40625-41 DEPOT: GATS, CAR,RO0"S, BANANA K 7/17/2014 42.37 094357 I-2014.062E-36 H,'C: DRESSING'S R 7/17/2014 1.2.04 0.14357 1-2014D626 48 HAC:: FLORAL R 7/1.712019 4.99 094357 1-201.40628-3 DEPOT: BAKERY 06/28 R 7/17/2014 80.,=4 094357 I-20140630-31. DEPOT: SOUR CREAM R. 7/17/2014 11.,1.2 094357 1,039.14 13207 ItEN-RIJ5 .. GOLDP,N VALLEY C-53481; RETURN: DIG WRNG TESTER R 7/17/2014 89.99CR 09-1359 '.1-59127 IT: DR21I.,'L/DRIVER R 7/1.7/2.014 129.00 094359 I-59374 IT: UNI TOTE, DIG WRNG TESTER R 7/17/2.014 198,`7 0','4359 237.58 20120 TDS l-ETROCOM - MN 1-20140717 PHONES 67;13 - 0R/12 R 7/17/2014 313.05 094360 313.05 2€3960 WIIIAC'TEL INC' 1-000708209 "^UNI BLDG: PAYPHONE JULY PMNT R. 7/17%2014 60,00 094351 60.179 25080 XCEL ENERGY I-2..0140717 S'T'S,'SIG/PKS'✓SWR: ELECT 5-6 R 7/17/2014 131738.0:= 094362 1.3,738.09 7/J0/2 014 1;39 PI] A/P HIS'MRY CHBCC REPORT VENDJR SET: 01 City of, Hopkins 1,353.62 0943'.:3 BANK: I,PBNK WEI.,LS FARGO NA 899.2M 515.65 DATE RANGE: 0/00/0000 THRU 99/99/99-.4 1,553.93 094365 1,0:11.85 094365 3,131.43 CHECK '.'E.N'DCR. I.D. N;,HE STATUS DATE 01045 500.00 ABM EQUTPMtPFT & SUPPLY :INC 500.00 172.70 054x69 I-O14034b-IN SWR: HOSE FITTING, TIE DWN, HO R 7124/2014 2852E 0;4369 A. RAMS & SCHI.IIDT LLC 172.70 09431,3 1-237 PD: JUNE 1-.PPEAL H/ DISCOUNT R 7,/24/2014. 2b427 516.30 AD'TANCED IMAGING SOLD 'IONS 094370 ?58.04 689..1'16 I. -.I N51750836 Fl)z READS 03,723 - 0,6/22 R 7/24/2014 35.n0 1-IN%`50837 ARTS:. READS 03/23 - 06;'2:2. R 7/24/;:014. 094373 I -IN -50836 CITY HALL READS: 03/23 - OC/22 R 7/24,12014 28422 USPANCORP EQUIPMENT FIN., -,NCE IN :1:-256283029 JUNE LE.:SSE: R. '7/24./2014. 29067 ANDON INC I- 15618 PD:. BALL.)ONS- CLBRATE CT�MTJVPY R 7/24/207..4 29065 .FART START .T:-7730 ARTS: SER'-, "ICES 07/12 ART FF.S"I" R '7;'24/207.4 01737 ASPEN t -SILLS 1-151944 FD: PATCHES, PINT, SHIRT, FEL9' R 7;74./2014 1-151945 PD: ."ARICIUS BELTS R 7/24/20I4 1-151.5,46 FD: PANT, SHIRT, PATCHES, BELT R 7;24/2014 I-1..51947 ED: SHIRT, Pl-,NT, PA'T'CHES, TAG R '7124/2014 I-151.994 F1?: SHIRT, TAG, PATCHES, BELT R 7/24/2014 I-152187 FD: PATCHES, SHIRT, TIE R 7/24/203.4 02031 BW SPECIALTY COFFEE CO I -737E0 DEPOT: COFFFE/TEA/FLTRS/SYR R '7/24/2014 28907 TILLER CORPORATION' I-140715 9TRII SWR: CLASS 7 RELY, FEF; R, 7!24/2014 1 CALE HASTINGS 1-20140721-1 CALE HASTINGS: R, 7/24/2014 28431 CBEYJND INC 1:-14653'738 PRT 911: JULY SERVICE R 7/24/2014. 1-146544.14 PRI 42: JULY SERVICE R 7/24/2014. 1780F QWES'T' CORP 1-20140707 DEPOT: #1097 DSL 07-08 R 7/24,2014 PAGE:: 22 IN`ll")ICE CHECK CHECK CHECK. AI)OUNT DISCOUNT NO STATUS AMOUNT 1,353.62 0943'.:3 11353.82 899.::.6 0943(,4 899.2M 515.65 094315 1,553.93 094365 1,0:11.85 094365 3,131.43 8..86..u0 0543,6 8L6.00 386..00 094367 336.00 500.00 094368 500.00 172.70 054x69 2.20,00 094369 1:70..40 0;4369 172.70 09431,3 172.70 0`4369 67..50 094369 516.30 858..04 094370 ?58.04 689..1'16 054371 689.96 36.00 094372. 35.n0 716.16-1 094373 680.64 094373 1,397.48 85.99 094374 85.95 7/30/2014 1:37 RE[ A/P HISTOR"� CHECK REPORT PAGE: 23 %'ENDOR SET: 01 City of. Hox-kins BANE: APBNK WELLS FARGO NA DATE RlwNCE: 0/00,/0000 THRU 9"99/9999 CHECK INVOICE CHECK CHECK CHECK "='END3R I.D. NAME STATUS DATE DISr:OrINT NO STATUS ,,ITOUNT 1 CHRISTINA BABCOCK 1-20140721 CHRISTINA SPsBCOCK: R 7/2412014 14 .00 094373. 14.00 26951 COMCAST I-20140713 ARTS,: INTERNET 7-8 F: 7,,24'2614 134.85 0943.76 1--20146'716 HAC; INTERNET 07-08 R 7/L4/2014 89.90 094376 224.75 03628 COMMEF..:Cd7L. ASPHALT CO 1:-140'715 .STS::. DURc. DRl','E C'7,'07. -07'1,5 R 7/24✓2014. 4,623.36 0`x4377 4,623.'6 25898 ECM PUBLISHERS INC'. 1-1,18408 ARTS: RASP FEST AD R 7/24/2014 675.00 094378 I.. 119378 CLFRKa ORDINANCE 2014-1072 R 7/'7:4,'2014 47.88 094378 I-121236 Z €,. P: NOTICE OXFORD STREET R 7%24,2014 `5` 76 074378 818.F4 290E6 SS`i'PHANIE. FUNKS I -11q ARTS: MILEAGE - TRANSPORT ART R 7/2-1/2014 3D4.6;4 094379 304.64 1 GABBY ZONNf:'71.2.0 I-20140721...2 GABBi ZCNNE','ELD: R 7/;;:4/2014 kt2.,00 094380. ,:'2.00 07661 W. W. GRAI:NGER, INC C-"485ti96524 MUNI BLDG: RETURN TREAD (",'R R 7, 24,..201.ti 63.9'CR 094311. I -94836008F2 MUNI SLD:;: FUSE, RK5 R 7/24/2014 8:3.52 094381 I-94$4065314 PW: HARD START KI'T,CONTACTOR R 7/'24/2014. 77.49 074391 117.43 062.24 HENNEPIN COUNTY ASSESSOR, 1.-1222247131 ',SSESSING:: 2ND PMNT - 2014 R 7/24?2014. 66,363.74 094382 ;10,3F3-74 08166 HENNEPTN COUNTY TREASURER. I°-1000046927 ASSESSING: ,LUNE SERVICE R 7/ 4/2014. 45OQ 0343E3 45.00 08336 H:T.R.SHF"'"IELDS I-32033122 PARKS: PRIMER R 7/24/2014 30.,11''. 094364 1-32033753 MUNI BLDG: EASE PAINT', BRUSH R 7/24./'2.01.4 52.21. 0)4384 1-3203355,4.1. PARKS: PAINT R 7/24,'2014 50.58 094354 141.58 ZE982 HOFF, 6ARRY & K0.2AR PA 1-11.413 JUNE: LEGAL SERVICES R 7/24/2014 7,713.51 7^'4385 7,713,51. 08625 HOPKINS POLICE ASSOCIATION I-.038PR 06:...28..14 MONTHLY DUES R 7/24/2014 4'50..00 094386; I-038PR 07-12-14 MONTHLY DUES R 7/24/2014 450..00 054366:100..00. 7,'_0 2014 1:3:3 PHI A/'P HISTORY CHECK REPORT P;zGE: 24. VENDOR SET: 01, City ©f. Hopkins RANI;.: f PBNK WELLS FARGO NA DATE R,,XGE: 0'rQ/0000 THRU CHECL IN70ICE CHECK CHECK CHECK "ENDOI' I.D. NAME S'I;<TUS DATE. AMOUNT DISCOUNT NO STATUS AHO TTNT 08626 HOPK:I:NS YOUTH 14OCKEY .T:.SSN '... 1-20140721. PAV: REIMS WRESTLING ADMISS'N R 7/„4/2014. :25.00 094337 225.00 28323 JOHN DEERE LANDSCAPES I-68-92097 PARKS: SPD2.N HEItB,NC LEr.K, .ANT R 71;„4/2014 430.33 0---4388 4:x0.33 10567 MTCH1-,AL D JOHNSON I-20140717 PD: TUITION REIMBURSEHEN'T R ,'24;'2014 2,74.8,00 014339 2.,748.00 1201,2 LAW ENFORCEMENT LABOR SERVICES I-025PR 06-28-1.4 MONTHLY DUES R 7/2.1/2014. 225.00 0",43-0 1-025PR 07-12-14. MONTHLY DUES R 7/24/201- 225.00 094390 450.00 2f!96C MADDEN GALANTER HANSEN L,LP I--20140721 .1eJNE LABOR RELATIONS S%',.S R '7/;:4/2014 650.00 094391 650.00 27608 HCAFEE I--9746599 IT: JULY SER`,'ICE R 7'24,'2r'24 377.30 0943:92 377.:30 29002 HCGLADRE.Y,LLP I--11-4381669-051 PROGRESS BILL - THRU 7/15 R 7,'24/2014 84.7.00 094393 847.00 29025 HETERI.NG & TECHNOLCGY SO'LUTIDN 1-1313 WATER: TRIMBLE RANGER BAT PK R 7,/24/2014 350.00 094394 350.00 28665 METRO i,LARIT CONTRACTORS INC I-021073 ARTS: SECURITY AUG - OCT R 7/24/2014 75.00 094395 75.00 13378 METROPOLIT-,N COUNCIL ENVIRONME I-0001035984 MWCC R 7/24/2014 103,334.97 094396 103.1334.97 1`275 MICRO CENTER I-5087097 IT:. CABLE TI.E, SAT5P Xn'..7ER R 7,'24/2014 32.98 094397 32.96. 13354 MINNESOTA BENEFIT ASSOCIATIC7N 1-14.0 8/2014 August premium R 7/24/2014 37.13 094398 37.18 13437 MINNESOTA DEPT OF ADMIN I -W14050701'02 MAY & JUMP' TELE'COTi SVS R 7/24/2014 512,68 094399 512.68 13257 MINNESOTA DEPT OF PUBLICSAFE'f' I-2.0140722 PD: PLP-TFS DTF VEHICLE R 7,124/2014 2.5.00 094400 25.00 '7/,0,"2014 1:.3� PSM A,'P HISTORY CHECK REPORT PACE: 25 VENDOR SET: 01 City of Hc,pkins EANK: I=.PBNK WELLS F,,RGO Nig. DATE RANGE: 0/00/4)Ou0 THRU 93/9919999 CHECK 7:N"'„"OICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE ;,MOUNT DISCOUNT NG STATUS AVIOUNT 279-%8 J741'4ES NlF34ArKL ];-20140']24. PD: REIMB h7EALS .. TRAINING R 7,'24/201.4, 36.13 094401 3F..13 1.4571 FLUE TARP EINA.NCF,T,L INC I-4062025866 PARKS: £,.. FR.,i[E SACK, WIND SACK R 7/24,2071.4 49.98 0'..4402 49.16 14582 NORTHWEST ASPHALT" INC I -AP 42 AP #2r. CONST EXP 314 R 7/24,'201.4 361,90'..'S7 034903 361,'?0..57 26974 O'REILLY AUT© PAR'T'S '..... T-3249-:175320 PARKS: RA'ZR RLD, HIRROR R 7/24/2014 .._ 01944;04 7.97 28569 ODWALLA. INC 1-1431014606 DEPOT: BEVERAGES F 7.'24/2014 46.00 094405 .1-143101.5205 DRPGT: BE%EIS„IES R '7/24/2.014. 59.60 0?4405 I -1431u15407 DEPOT: EE`IER,GES R 7;'24;'2014 36.80 0n4405 142.x:>0 1.5447 ALAN KRATTLEY I 14516 PARKS: OPTI MIX R 7,2412014 96.50 0^.4466 96.to 7.65Ec.. F0ST1 Ll STER I'-2014.0722 F7:ST.7,GE- ART CNTR MAILING R 7/,:4/2014 2,716,13 094407 2,'716.13 7.9004 SAKRITAN TIRE COMPANY I...171640 PARKS: "PUBES R 7/24./2014 34,68 014408 34.58 1. "u2 7 SPRIN6BCAKD F'JR THE ARTS I-201.40717 ARTS: FALL ARTIST W'ORKSPO PS R 7/24/2014 1,400.00 094409 1,400.00 1.9766 STAR TRIBUNE ➢MEDIA 1-20140629-3274915 HAC: YRLY SVC 5/31./14 -5/30/15 R 7/24,/2014 124.80 O'.`441.0 124.8n 28296 TARGET SOLUTIONS INC I-1747? FD: MEMBERSHIP RENEW R 7/24/2014 3,1.20.00 094411 3,120.00 21.523 UNION LOCAL 49 I-006PR 06-28-14 MONTHLY DUES R 7/24/2014 286.50 0-'441.2. I-00FEPR 07-7.2-1.4 NON`Il'HLY DUES R 7/24/201.4 280.50 094412 I-079PR. 00-28-14 MONTHLY DUES R 7/24/2014 14.00 03'441.2 1-079PR 07-1.2-14 MON'J'HLY DUES R 7/24/2014 14.00 Q94:41.2 589.00 01679 USA MOBILITY WIRELEi;SS INC T-X6339498G PD: PHONES R 7/24/201.4 30.32 09441.3 30.32 7.`30/2014 1:39 TM:. A,'P HISTORY CHECK REPORT RACE: 2.6 VENDOR SET: 01 City of Eopkins EANK; 1-,PBNK WELLS FARGO NA DATE RANGE: D/00/00;'0 THRU 99,'93'9999 7HECK IN",'OICE CHECK CHECK CHECK VENDOR. I.D. NAME STATUS LATE :,k=COUNT DISCOUNT NO ST-TUS AMOUNT X21!:7 '`ERI'ZON WIRELESS I -x.7264.746:355 PD/HAZ MAT/ENG: CN CRD 5-6 R 7/24,"2014 34(.52, 094,114 I -x7281.68031 }7'➢'VPXG: PHONES JUN ... JUL. R 7,24/207.4 1,087.F3 n"441.4 Z-9728162000 PD/HAZ MAVEN.: ON CR]] 6-7 R 7/24/201.4 358.14 094414 I-97213252064 FD: CELLS JUNE - 'JULY R 7/24/2014 1„312.65 094.414 3,18:4.94 22321 VIKING ELECTRIC SUPPLY I-6430448 ARTS:: F13S TR.S45F R 7/24,'2914 7e.56 094.4.1.5 79.56 28624 HICHE1,I, J WHITE . I-33160 DEPOT: DAIRY DELIVERY 07,'17, R 7/24/2014 1.'27.50 0044.1E I -3s163 DEPOT: DAIFY Dl,7,I.1VRRY 07/15 R 7,'24/2014 1,03.50 034.416 I -331F9 DEPOT: DAIRY DELI'lERY 07,13 R 7/24!2014 x'8.40 094.416 329.40 23323 WILSON DE".'ELOPMENT SERVICES LL. 1--23023 431/43; ELAKE RD RELOCATE R 7/24/2014 465.50 094417 485.'0 281.23 CRITTERS UNLIMITED INC I-14.-531. JC'PP PARADE HANKER R 7/.2,4,'2014 220.©U 094418 220.00 23720 WSE & ASSOCIATF!ES INC I-20140623-3 CONST EXP 306: ELK RD MAY S' CS R 7;'24/2014 17,854,.2.5 09441::! 1-20140624-22 CONST EXP 307; WHPP NAY SVC R 7/24;'2014 1.,278,00 094419 I-2014061:4-7 CONST E:XF 406: I.IAY SER','ICES R ,24/201,4 '160.00 034419 I-20170617-1. CONST EriP 212: HA.Z MAT,DEMO R 7/24/2014 231.60 094416= 2!+,.323.25 1780€ OWEST CORP I-:0140724 9553,'9096: PHONES JULY - ,`-.UC R 7,/24/2014 1,199.2.2 094420 1,190.2.2 26951.. COMCAST 1-20140705 F-7: INTERNET 7--9 R 7✓24/2014 80.81 094421 80,.61 09578 :I: NkVOt:'ATI,..,'E OFFICE SOLUTIONS LL I-IN05460AI VARIOUS: DRUM, TONER, PROTCTR. R. 7/24/2014 1613.03 094422 I-IN0546033 PA'.7: PAPER R 7✓24/201.4 50.,98 094:422 :I-IN0546966 INSPCTNS: HEATER R "7/24/2014 46.22 094422 I-INDES4399 OFFICE INV; DRUM, HIGHLIGHTERS R 7/24,'2014 75 28 094422 I-IN0558430 OF'F? INV/INSP. EN`.'LPS, FLOR,TO R 7/24/201,4 173.00 094422 I:-INDS640EB PD: NCTEEKS, LABELS, Y,i1S.RKER, B R. 7/24/2014 239.13 C^.4422 1-IN056FOUl FD/CFFFICE: BNDRS, LABELS, T -;PE R 7/24/2014 95..1.3 094422 .I-IN0567 974 1'-..`,": PADS, PENCILS, MARKERS R 7/24,201.4 58.59 (194422 1--IN0568736 ELCTNS✓FIN/DESK: FLDR, PEN, 'TI R.. 7/24,`,2014 41,33 094422 I-IN0571555 ADMIN:. TONER, R 7/24,12014 ],2'7..1,- 094422 I-IN0573221 OFFICE/DESK: GLUE,FLAG, TISSU R '7;24/2014 29..24 n94422 I-IN0574032 OFFICE: DIRECT DELI'7ERY R. 7/24;`2.0714 0.01. 094422 1,104.06 7/30/2014 1:39 PM A/P HISTORY CHECK REPORT PAGE: 27 VENDOR. SET: 01 City of Hopkins BhNK: 7,PBNK WELLS FARGO NP.. DATE R:,NGE: 0/00/0000 THRU `"9199/9993 CHECK INVOICE CHECK CHECK CHECK VENDOR T.D. N dlE STATUS DATE "'HOUNT DISC:UUNT NO STATUS AMOUNT 16565 POSTI ssSTER 1-201.4,0774 B'NESS RELY 364001. APR -JUN R 7/24/201.4 7.1.6.63 Oti4424 116,63 2874:9 MINNESOTA DEPT OF PUBLIC 5AFET :7._.20].40725 2 T. -SGS, 2 SIGNS DANGER LOG R 7/25;.2014 30..00 094425 30.00 01.767 A TO Z RENT;,L CENTER 1-736777 PARKS: STIHL TR.MMR LINE RFILL R 7/31/201.4 35.85 094428 3°:.8.5 01.04E EQUIPMENT & SUPPLY INC I', -0140453 -TN PW: CPLR BODY /HOSE -OIL TNKS R 7/31/201.4 228.48 094429 I -014059 -IN GAR INV: 1',iALE PIPE, C"7.:1+7I°NEWT: PIP R 7,'31/2014 24 .58 094429 253..QF 28427 ADVANCED IKTGING SOLUTIONS I-INV52749 UTIL BILLNG: NEW P f.mri:::R R 7!31,"2014 3,"744.00 094430 3.,74,4.00 28422 USBANCORP EQUIPMENT FINANCE IN I-2 2:;.51057 JULY LEASE R 7/31/2014 8`;..f.00 094431 986.00 1.. ANNE SU4iANGIL. 1-207.40725-4 ANNE SUBIANGIT: R 7,131/2014 75.00 094432 75.00 02031 Bf.W SPECIALTY COFFEE CC) 1-73951. DEPOT: C©1^F`EE;N'I.,"d/SAUCE/ TEA R 7/-1;2014 71.P.7- 094433 718,13 021,62 BECKER ;-RENA PRODUCTS, INC I-00098933 F<'7° FLI.N AD11R, TYPE F PH FL R 7/31/2014 1,041.25 094434 1.,041.25 28'70 BIT9 INC I..INV-55001 IT: PROF S`:'CS /II.7PLMNT/TPj ING R 7;'31./2014 2, 000.00 0.344.35 2,000.00 02563 BOLTON & MENK, INC I-0168159 CONST EXP 210: 2013 ST IMP7,lM.NT R 7/31./2014 1,036.00 094436 1-0268162 CONST EXP 406: 2015 HNST IHP-M R 7/:l/0014 34,243.00 09443'; 1-01.681,63 CONST EXP 31.4: HORSY ACRES R 7/31/207.4 20,728.00 094430 I-01.68164 CONST EXE ^ 313: ZION LOT R 7;311/2014 7,439.00 094436 1-016,'165 CONST EXP 409: :,RTERY SVCS k'2 1f37../20J,4 3,939.00 094436 1-01681.66 NINE MILE COVE WTET'fAIN BRK R 7x31/2014 4.111.00 09443^ 1-0158168 STEM SWR,. 11TH 1,ND 1ST ST N R 7/31/2014 3,962.50 094436 I-01.6$ul:i GIS SERVICES - DEVELOP SVCS F, 7/3]./201.4 220.00 094436 'IF ,r98..50 27782 BOUND TREE MEDICAL LLC 1-814792,00 FD. PANTS R 7,'31/2014 308.64 034437 1-81479201 FD: HEARTSTART 814ART PADS I1 R 7/31/2014 116.00 094',437 I -c1479202 FD: COLD PACK R 7/31/2019. 15.09 094437 439.73 7/3 0 '2 Q 14 1:39 PCS% A(P H[S'T'ORY CHECK REPORT , ENI'�JR SE'.[': 01. City of Hopkins 265.,18 0944-18 BANK: APBNK WELLS F,;,RGO NA. 630.00 57..r.-2 DATE RANGE: 0;00'/0000 THRU 9'"x,719/?9711; 102.00 094441 102.00 I.,6u .801 094442 CHECK VENDOR I . D. NAI IE STATUS 09,1443 DATE 03024 094444 G':C2.17NER GROUP INC 21.00 094444 1®7590 WIzT; SWR:. i4AR:K;ING PAINT R 7/31/2014 28987 500.00 CENTER FOR ENERGY c EN`7I,.R,OUMEN 094440 7.00 18.00 1-12325 JUNE HOME ENERGY VISITS R 7/31/207.4 17801: 42.95 QWEST CORP 42.95 2,031.00 0?4450 I-2014.0722 HAC: PHONE 8501 - 7-8 R 7,-'31/207.4. 03001 CARD ENGINEERING SUPPLY,, INC 1:-INV00757S ENGINEERING. NONTNV REPRO LAM R 7/:,1/2014 03362 CITY OF VJINNEAFOLIS 1-40041.3005091. JUNE APS TRANS FEES R 7,/31/20114 1.664021000070 ORGANICS COLLECTION SVCS R 7/31/201.4 25951 COMCAST 1,..20140723 PD/(7111: FIG TO A.N'.A'LCu- XG R, "7/31/2014 03638 COMMUNITY HEALTH CHAR,I';I'IES OF I-010PR 06 28.14 PAYROLL DE1:)NC'i'.T.ON R °7/31/2014 I-010PR 07-12-14 PAYROLL, DEDUCTION R 7/31/2014 I-010PR 0'7-25-1.4 PAYROLL. DEDUC"TION R 7/31/7`.01,4 D3612 CURRENT SOFTWARE INC 1:-4671 EQUIP: ANNUAL SUPPORT R 7;'31/,:01,6 05--441 ELE?:CTRONIC CENTER I-'730295 IT: LAPTOP CASE R 7/31/2014 1 ERIC PEIXOTO 1:-20140728-.1 ERIC PEIXOTO: R '7/31/2014 nSO03 FASTENAL CO 1--,INSTU55162 GAR IN`d: 5/1.5" JOBBER R 7/31./2014 06'36 FIRST HOSPITAL LAPOPATORIES IN 1 0080138 PW: PRE EMPLOY DRUG TEST R '7/31./2014. 07563 GOODIN COI,fPANY I-01240611-00 ARTS: LGHT DTY COITI, DEN -0015 R 7/31/2014 07577 GOODPOINTE TECHNOLOGY INC 1-°7005 2!01,.4 PCI PAVEMENT ,'OND SURVEY R 7/31/2014. PAGE: 28 IN7010E CHECK CHECK CHECK AMOUNT DISCOUNT N4 ST'AI"US AMOUNT 265.,18 0944-18 20;5.26 _30.00 094439 630.00 57..r.-2 054440 55.63 102.00 094441 102.00 I.,6u .801 094442 5e3.12 0'4442 2,229.92 14.74 09,1443 14,74 21.00 094444 21.00 094444 21.00 094444 63.00 500.00 094445 500.00 7.00 094440 7.00 18.00 094447 18.00 6..11 094446 6.1.1 42.95 05444..9 42.95 2,031.00 0?4450 2,031,.00 7,250..00 094451 7,250.00 '7.'30'2014 1:39 PH A/P HISTORY CHECK REPOET PAGE: 29 VENDOR SET: 01 of Hal;kins DANK; AP13NK WELLS FARGO NA DATE RANGE: 0,00,0000 THRU 99/99/):99 CHECK INVOICE CHECK. CHECK CHEC!' `,rENT)OR. I. D. N -.ME STATES PATE hip&OUNT G1 SCOUAT NO STrdTUS AMOUIPT 07681 Tl?. W. GR,",INGE'R, INC 1--94RO569F50 HTC: DIFFUSER, FILTERED R 7/31.^'2014 222.28 094452 222.28 2b609 GRANICUS INC I-57523 MONTHLY GOVT" TRANS SUITE R 7/31/2014 690.00 094453 690,00 07803 GUST: -,VE A. Li,.RSON COI P'ANY C-PLY046336'4 RETURN TRAP HRT CRANKCASE R 7,31/2014 31.17CR O"4454 E-PLY44,,3330 ARTS: SOLEN EDY, JUNCTN BOX R 7;31/2014 123,65 0.4454 I-PLY04634:32 ARTS: SPOR S®LENRDY, JNCTN B R 7/31;"2014 7.20.45 094.454 I -PL Y04G3472 ARTS: HONY 48VA, 420V dFlIR R 7/31/2014 46.70 094454 I-PLY0463.532 ARTS TRZP., MOD UNIT PRCCR, R 7/31/20I.4. 3`.'+21.30 094454 64x.93 08038 HAWKINS, INC I-3623859 WATF"R: CHEMICALS R 7;'31/7.014 4,415.45 0944:55 4,415.45 08166 HENNEPIN COUNTY TRE -SURER 1..1000047614 9-1% CONSTN/ENG COST CSAH 61 R 7/31/201.4 1,044,31.9.18 0,4456 1,094,319.18 081x4 HENNEPIN COUNTY TREASURER 1-0714..30 YRLY SPCL ASSESSMENT 5''-'C FEE R 7/31/20].4 2,F..42.00 094457 2,542.20 08336 HYRSHFIELDS I -32u3435 PICS: FLAT MED PAINT, BRUSH R 7/31,/:7,0714 24.7.8 0174458 24.18 Oc6<"7 HOME DEPOT CREDIT SERVICES C-.7210320 ARTS: RETURN IN7 45°2871 R "'/31/2014 16,�:�1CR. 0;.49.59 I-3182024 PW: 4 FT ALSTI,DR. R. 7/31/2014 44.1.0 094459 :G-'75820°.14 MINI BLDG: UNION, CONNCT R '7,"31.%207.4 15.64 09445D I-85633 %kTER: b`ARIOUS T'OOJ.,S, TP P^'ISR. R '7/31/2054 277.57 094459 I-9120313 TREES: RAKE, STAKES, TWINE R 7/31/2014 16:1.19 094459 483.8°. 08603 HOPKI:NS IS© 270 1-00000071.37 HAC: CATER. 3/13 EUFFET R 7/31/2014 288.88 094460 288.83 09801 1.U.0.E, CENTRAL PENSION FUND :I:-053PR 06-28-14 PAYROLL DEDUCTION R 7/311201,4 840.00 074461 1-°059PR 07-12-14 PAYROLL DEDUCTION R 7/"31/2014 640.00 094461 I-059PR 07-2�-1.4 PAYRDLL DEDUCTION R. 7/31/'2014 S40 .00 094461 2,520,00 090£4 I:C41A RETIREMENT TRUST- 457 3 I-053PR, 07-26--14 PAYROLL WITHHOLDING R 7/31/2014 338.36 04.4462 I-083PR. 07-26-14 PAYROLL DEDUCTION R 7/31/2014 390,27 094462 1..,237.>3 7/30'2014 1:39 PM A'1' HISTORY' CHECK REPORT `.'ENDOR SET: 01 City of Hopkins STATUS AlIOUNT 21E.00 DANK: 1,PE'3NK WELLS F'ARGO NA 21';7.00 ,0.00 DATE RP.NGE: 0,'000000 THRU 99/19/""999 30.00 75.00 0944x5 75.00 120.00 r1HECK; 7ENDOR F . D. NAME STi�TUS DATE 2740:: 1,317.55 J G.Z',RDNER 6. A55OCIlSTES LLC 479446E .575.55 1-8276 PC: Jr- POLICE FADGE;'.S - STK ON R 7/31/2014 IC004 094.461- J,P.S ADVANCED RECYC'LERS 203.52 0_"4.469 I-841.1.9 RCYCL: 232 11TH ;,VE N - iDEHUMD R 7;'31/201.4 1 65.00 JASON REGAN 0"4471 65.00 14.73 I -<014072S JASC)N REGAN: R 7/31'201.4 1 U94473 Y,),P C TAYLOR 1.60.00 094479. T-201,40725-1. Yt,R2 TAYLOR: R 7/31/2014 1 80..00 KASIVI:SWAi5=,.DH AKULA 054476 80.00 ''... 1-20:1,40725-5 KASIVISWAN,I,DH AKULA: R 7/'31/2014 11327 KILLNER ELECTRIC CO INC 1:-78439 STS: WORK 9TH AND MAIN R 7/31/2014 I.-7844.0 STS; WORK 9':1'1-1 AND I+FAIN R '7/31/2014 I-78441 STS. ?'2'H AND MAIN R. 7/31/2014 1200? J. H. LARSON COMPANY I-8100705755.001 MUNI RLI',: SLY 3211 OGTRON R 7/31/.:014 29015 LUBE. TECH ES1: 1-4538 PW: 5:1 EIRBLL NO PUMP, ,ry,l)P']:'R R 7/31/2014 1 R^IARTIN KULSTAD 1-20140725-2 MARTIN KULSTAD: R 7/31./2014 1.31,,7 MENARDS - EDEN PRIsIRI:E 1-62124 TREES: STKES, COVERS, GU:I77ES R 7/31/201.4 13172 METRO ELE-ATOR, INC I-39927 MUNI 6LDG: AUGUST SER''10E R 7/31/2014 1 MINAL. SARI) 1-20140'725-6 PfINAL S7,HU: R 7,'31/201.4 13251 M:1:NNEAPJLTS SAW INC I-39737 TREES: TOP SCRAPPER R 7/31./201.4 13437 MINNESOTA DEPT OF .i:faOIN I-Wd14060747 PD: JUNE. LANCUF,GE LINE R 7/31/2014 PAGE: 30 IN'.'OICE: CHECK CHECK CHECK AMOUNT DSSCOUNT NO STATUS AlIOUNT 21E.00 094.463 21';7.00 ,0.00 094464 30.00 75.00 0944x5 75.00 120.00 094455 120.00, 120.00 094467 120.00 1,317.55 479446E .575.55 054468 90.00 094.461- 1,983.247 203.52 0_"4.469 203.52 3,,1.52.20 094470 3,7.52.20 65.00 0"4471 65.00 14.73 094472 14.73 14.5.00 U94473 145.00 1.60.00 094479. 160.00 32.00 094475 32..00 80..00 054476 80.00 7,'30/2014 1:39 PM A/P HISTORY CHECK REPORT PAGE: 31 VEFD©R SET: 01 City of Hopkins P.ANK. APBNK WELLS FARGO NA DATE; RANGE: 0/00!0000 THRU 99/9.')/9999 '.., CHECK IN7OICE CHECK. CHECK CHE73 K VENDOR :I.D. NAIIE STATUS DATE ;41OUNT DISCOUNT NO STATUS AMOUNT C?:034 MINNESOTA PLAYGROUND INC E-201,41,82 DEMO/INSTALL P,;.RK EQUIP R 7/31/2014 53,142.1;7 094477 1..2014187 PK IMPVWOOD FIBER - 38 CY R 7;'31.✓201,1 921..00 094477 54,0 3.27 29060 NATIONAL PEN HOLDINGS LLC I-1074711.59 PD,:. LED KEY CHN, NAIL NIT OUT R 7✓31/2014 1,3'?3.40 034479 1,333.40 1 NICK EACON I--20140728-3 NICK EAGON. R 71'31/2014 84.00 09447 -,4.CQ 14960 NYSTROM PUBLISHING CO 1:-27723 AUGUST HIGHLIGHTS R 7/31/2014 509.75 0^4480 503.75 28569 ODWALLA INC 1-141015706 DEPOT: HF„`-!ER.AGES R 7/--112014 32.x00 014481 1-1431015`.'.°06 DEPOT: BEVERAGES R 7/31,'2014 4.50 094481. 12^.50 1.5447 ALAN KRATTLEY. I-14502 TREES: CHAINS R 7✓31/207.4 78.00 094482 1-14626 TREES: CHieINSR.W PART'S R "7/31/2014 24.80 0'94462 15521 ON SITE SANITATION I -r".. :..4",912 DSPSL: 7/19- E/15, DWNTWN PK R 7/31/2014 225.00 094483 I -A-549055 DSPSL: 7,'19- 8/15 YARD WASTE; R 7,'31/2014 63. 00 0944£;.3 I -A-548110 DSPSL,:-/19--- 8/15, £URNES PARK R 7/31/201,4 160.00 094483 I -A 5487.718 DSPSL: 7!19 8'1.5 SKATE PARK R 7/31/2014 65.00 0:'44.63 I -A T4214- DSPSL: 7;1.'.. V15 INTERLACHEN R 7,`31/2014 65 .00 094483 I -A-546144 DSPSL: 7;19- 8/15, HRLY HPKNS R 7/31✓2014 95.00 094483 I. -A 54.145 DSPSL: 7/19- 8/2.5 HILLTOP PK R. 7/'.31/2014 65. 00 094483 I -A x...48145 DSPSL: 7?1.9- 8/1,5., CF,.KS PARK R. 7/'31,'2014 160.00 094483 I -A-548239 DSPSL: 7/13- 5/15 OASIS BK PK R 7/3,1/2014 65.00 O�4403 I', -A 548333 DSPSL. 7/7..9_. 8;15 CENTRL. PK 42 R 7/21/2014 65.00 0^4483 I -A-548652 DSPSL: 7,'19- 8/15: VALLEY PARK R 7/31/2014 225.00 094483 1,,225.00 05922 EXPRESS MESSENGER SYSTEMS INC" I-8-427563 ECON DEV: BROCHURES TO MOA R 7/31/2014 15.01 0944,84 1,5.01 16440 PLASTIC BAGfIART INC I-62194. STS: PLASTIC BAGS R '7✓31../201.4 60.00 094465 60.00 29069 POS1'.T]:VE PRCMOTIONS INC I-05039191 PD: 17 OZ STADIUM CUPS R 7,'31✓200.4 1,005.00 094486 1,005.00 7/30/201.4 1.:39 611 AlP HISTORY CHECK REPORT ','ENDOR SET: 01 City of Hopkins 692.21 094487 BANK IPBNK WELLS FARGO NA 0'_'4488 503.84 LATE R.�,NGE: 0/00/0000 THRO 99/99/93-°s 1,719.70 179443.9 1,753.66 318.607 094490 CHECK VENDOR I.D. NA -IE STA'l'U9 DATE 18II01. 200.00 PL1P,7P k DIETER SERVICE, INC 200.00 17.37 0944.9' I-21900-2321.250 E{,UIPx HOSE, LDC5 MTR RTOID R 7%31/''2014 28762 094494 QUALITY BICYCLE PRODUCTS INC 204.00 094495 204,00 I-00,015055'5 DEPOT: BIKE P, -,RTS, BARS/FOOD R 7/31,'2014. 04573 22.00 QUALITY RE.SCURCE. GROUP INC 0944118 15.00 T-0896585 US: RELEASE ENVELOPES R 7/31./201.4 45.00 1-0897017 UPUTILITY SILLS R 7/31/2014 18001' 166.86 R;,NDYS SANITATION, INC I-20140719 PEGS: 3 YD S°!C -. G+9F-:ETZOLD FLID R 7/31!2014 27466 RICOH AMERICAS CORP I-5031377911 HAC: ;F2228C 0.:;'29 - 06/28 R 7/31/2014 1-5031.38661.8 :HAC: i,R2228C 06/29 09/',0 R 7/3l./2.014 2' 040 RDBER`i' JOSEPH TAYLOR T-1488 HAC: INSTALL ENGR','D BRICKS R 7/3L/'20'14 1}117 SCHERER EROS. LUMBER CJ, 1-4121.'72'',2 GiR. INV: CLE,R. H2,U ,',CRYL SLNT R 7/31,/2014 1-41224035 TREES: 604 SAKRETE C17CRT MIX: R. 7/3112014 13303 SHRED -IT USA INC I--9403915393 PDT SHREI11:7ING 07/15 R 7/31/2014 11520 SNAP PRINT INC I-70771. STS: NO J`,i,RKING ORDER SIGNS R 7/:1.;'2014 39CO2 SPS COMPANIES INC I -S2935024.001 Ilf;RKS: JOHNI RINGS R 7/31/2014 1 TOM KLEMWOOD I-20140728 TOM KLEI7WOOD: R 7/31/20IA 21529 UNITED WAY I-0,07PR 0,6-28-1.4 PAYROLL DEDUCTI©N R 7/31/2014 I--007PR, 07-12-14 P:-YROLL DEDUCTION R. 7/31/2,014 I-007PR 07-26-14 PAYROLL DEDUCTION R 7/31/2.014 221.67 VERIZON 191R,E.1:,ESS I-9428519'751 IT: CELLS JUNE - JULY R 7/37.,'2014 I-9"72884600"7 WATER: BRGDBND - JUNE- JUL R 7/31/2014 MAGE: IN71OICE (.;:HECK CHECK. CHECK, AMOUNT DISCOUNT NO ST.=Tl1S AIOUNT 692.21 094487 G 2.21 503.84 0'_'4488 503.84 33.^6 094.48." 1,719.70 179443.9 1,753.66 318.607 094490 318.60 513.65 094491 478.43 094,.401 992.09 200.00 094,492 200.00 17.37 0944.9' 2E.01 0''44'3 45.45 61.60 094494 61.60 204.00 094495 204,00 3.89 09449� 3.-;,9 2,2.00 094497 22.00 15.00 0944118 15.00 094498 15.00 094498 45.00 1.51.87 09447"9 35.01. 094499 166.86 '7,`30/2014 1:39 Piet NO A/P HISTORY CHECK REPORT VENDOR SET: 01 Cif, of. Hopkins DRAPTSI 0 D1aNK: APBNK WELLS F'ARGO NA NON CHECKS: 0 DAT P: RANGE: 0 0./000(1 THRU 0' ,i9"_',`091) 0.00.. VOID CREDITS TOTAL ERRORS: 0 21.9.0,0 :143.86 NO CHECK `.'ENDER. I.D.. N;,ME STATUS DATE 2.2562 DEBBIE VOLD 1-20140"24 HAC: REIMS WIPES, CANDIES R 7,31/2014 23282 ELIZABETH WHITE I-26140'724 TUITION REIMBURSE - POLICE R. 7/31,`2019 28624 G1;ICH.EAL S WHITE 1�-331'71 DEPOT: DAIRY DELIVERY 07/2.2 R: 7/31!2014 1..33177 DEPOT: DAIRY DELIVERY 07/25 kR '7/31/2014 23323 WILSGN DEVELOPMENT SERVICES. LL 1-23022 SHADY OAK S`.'CS - JUNE R 7,'31/2014 1. Y'..'ONNE LUT'Z I- 014(7728 ..5 YVONNE LUTZ: R. 7/31/2714 2611,0 ZEE MEDICAL SERVI CE I-54184238 PW1. FIRST AID PRODUCTS R 7/31/2014 ** T 0 T A L S ** NO REGULAR. CHECKS 1 378 HANL CHECKS:. 0 DRAPTSI 0 EFT: d NON CHECKS: 0 VOID CHECKS: ':VOID DEBITS 0.00.. VOID CREDITS TOTAL ERRORS: 0 21.9.0,0 :143.86 NO VENDOR SET: 01 BAND'; APBNK 'TOTALS: 380 BANKAPBNK TCTI LS : 380 REPORT TOTAI,,S! 388 PACE; 33 IN',,'OICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 59..56 094500 54.56 3,400.60 094501 3,400.00 56.50 094.502 0.00.. 123.00 094502 21.9.0,0 :143.86 04'503 543.85 8.00 094504 8.00 158.25 044505 158.25 INVOICE 1*UUNT DISCOUNTS CHECK AStOUNT 2,803,0S�3.45 0.00 L,802,8 -'I-73 0.00 6.00 0.00 0.00 0.00 0.00 0.06 0..00 0.00.. U.00 0.00 0.00 0.00 261.7aCR. 261.73CR 0.00 IN70ICE A:Ow9Tti7NT DISCOUN"r'H CHECK AMOUNT 2,802.,83'1..73 0.00 2,802,331.73 2,802,,131..73 0.00 2,802,831..73 2,802,570,00 0.00 2,P02,831. 73 L4 9 ,`,.m