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IV.6. Ratify Checks Issued in June 2017; Bishop (Memo)CITY OF HOPKINS MEMORANDUM Date: June 29th, 2017 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in June 2017 The checks issued between May 26, 2017 and June 29, 2017, were numbers 106250 through 106624, for a total distribution of $2,643,339.69 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. FINANCE DEPARTMENT Accounts Payable User: Printed: kpearsall 6/29/2017 9:40 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 27514 CUSTOM BUSINESS FORMS 05/26/2017 50.44106250 50.44Total for 5/26/2017: 28427 ADVANCED IMAGING SOLUTIONS 06/01/2017 666.58106251 01521 ANCHOR PAPER COMPANY 06/01/2017 542.00106252 28600 APPLE VALLEY FORD LINCOLN 06/01/2017 375.98106253 20006 AXON ENTERPRISES, INC.06/01/2017 606.85106254 02031 B & W SPECIALTY COFFEE CO 06/01/2017 1,223.42106255 27782 BOUND TREE MEDICAL LLC 06/01/2017 410.36106256 27822 BRADS PRO AUDIO 06/01/2017 250.00106257 29833 RICHARD WILLIAM BUSCH 06/01/2017 1,000.00106258 29854 CENTURY COLLEGE 06/01/2017 450.00106259 28430 CENTURY LINK 06/01/2017 40.41106260 03443 CLEAN N PRESS 06/01/2017 30.00106261 26951 COMCAST 06/01/2017 99.67106262 28123 CRITTERS UNLIMITED INC 06/01/2017 10.00106263 04022 DAKOTA CO TECHNICAL COLLEGE 06/01/2017 600.00106264 04004 DALCO ENTERPRISES INC 06/01/2017 747.60106265 04165 DELEGARD TOOL CO 06/01/2017 516.40106266 29303 DIVERSIFIED COFFEE PRODUCTS 06/01/2017 546.75106267 29857 DULUTH TRADING CO 06/01/2017 528.99106268 28898 ECM PUBLISHERS INC 06/01/2017 463.25106269 05282 EHLERS AND ASSOCIATES, INC 06/01/2017 4,633.75106270 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES06/01/2017 1,628.98106271 29855 ENVIORNMENTAL EQUIPMETN & SERVICES INC06/01/2017 460.59106272 28312 FIRE CATT 06/01/2017 3,535.00106273 08625 HOPKINS POLICE ASSOCIATION 06/01/2017 550.00106274 28189 INSTY PRINTS 06/01/2017 92.96106275 10172 JEFFERSON FIRE & SAFETY 06/01/2017 2,622.00106276 29381 LEAGUE OF MN CITIES 06/01/2017 100.00106277 29440 MCFOA 06/01/2017 40.00106278 13172 METRO ELEVATOR, INC 06/01/2017 150.00106279 13192 METROPOLITAN FORD 06/01/2017 112.12106280 29177 RENEE A MEUWISSEN 06/01/2017 345.00106281 13275 MICRO CENTER 06/01/2017 39.99106282 13363 MN CITY/COUNTY MGMT ASSOC 06/01/2017 146.56106283 13383 MN FIRE SERVICE CERT BOARD 06/01/2017 660.00106284 27576 MN POLLUTION CONTROL AGENCY 06/01/2017 261.63106285 13760 MTI DISTRIBUTING INC 06/01/2017 7.45106286 29851 NATHAN NAEF 06/01/2017 2.60106287 29365 NEIGHBORHOOD DEVELOPMENT CENTER06/01/2017 9,180.00106288 28245 NEOFUNDS BY NEOPOST 06/01/2017 3,000.00106289 29682 NICHOLAS ENRIGHT 06/01/2017 250.00106290 29852 NORTHERN SAFETY & INDUSTRIAL 06/01/2017 31.84106291 29317 OFFICE OF MN IT SERVICES 06/01/2017 21.75106292 29850 PETER OVBIEBO 06/01/2017 600.00106293 Page 1AP Checks by Date - Summary by Check Date (6/29/2017 9:40 AM) Check No Check DateVendor NameVendor No Check Amount 29793 PANACHE LLC 06/01/2017 144.00106294 29196 QUAKER SALES & DISTRIBUTION 06/01/2017 206.28106295 28762 QUALITY BICYCLE PRODUCTS INC 06/01/2017 501.49106296 17806 QWEST CORP 06/01/2017 1,399.93106297 18164 RED WING SHOES 06/01/2017 355.48106298 09084 ICMA RETIREMENT TRUST- 457 30082406/01/2017 2,136.36106299 29178 RODNEY SHOBERG 06/01/2017 483.24106300 29143 SHRED IT USA 06/01/2017 47.74106301 29537 SMSC ENTERPRISES 06/01/2017 330.00106302 19520 SNAP PRINT INC 06/01/2017 885.98106303 19777 STREICHERS 06/01/2017 202.80106304 29205 CHRIS STRONER 06/01/2017 360.00106305 29853 SUPERIOR WIRELESS COMMUNICATIONS06/01/2017 88.50106306 29795 TRANE 06/01/2017 178,696.38106307 20883 TWIN CITY GARAGE DOOR INC 06/01/2017 1,292.00106308 29473 VERIZON WIRELESS 06/01/2017 246.62106309 29490 VERIZON WIRELESS 06/01/2017 1,478.12106310 23008 WASTE MANAGEMENT OF WI-MN 06/01/2017 2,693.42106311 28624 MICHEAL J WHITE 06/01/2017 520.00106312 23720 WSB & ASSOCIATES INC 06/01/2017 911.99106313 230,560.81Total for 6/1/2017: 29535 ADVANCED ENGINEERING 06/08/2017 4,131.50106323 28422 ADVANCED IMAGING SOLUTIONS 06/08/2017 3,663.26106324 28427 ADVANCED IMAGING SOLUTIONS 06/08/2017 12.68106325 01521 ANCHOR PAPER COMPANY 06/08/2017 542.00106326 28600 APPLE VALLEY FORD LINCOLN 06/08/2017 148.49106327 01705 ARMCOM 06/08/2017 115.20106328 01737 ASPEN MILLS 06/08/2017 1,692.70106329 29870 SAMIRA AWAD 06/08/2017 26.00106330 29881 LISA BARTEL 06/08/2017 100.00106331 29011 JESSICA BRAUN 06/08/2017 300.00106332 26976 BUCKEYE INTERNATIONAL INC 06/08/2017 108.07106333 29861 SALIMATU BUNDU 06/08/2017 75.00106334 27487 CLIFTON LARSON ALLEN 06/08/2017 12,000.00106335 26951 COMCAST 06/08/2017 457.98106336 03628 COMMERCIAL ASPHALT CO 06/08/2017 4,858.12106337 03620 COMMERCIAL FURNITURE SERVICES 06/08/2017 3,234.25106338 03640 CPT SERVICES, INC 06/08/2017 3,762.28106339 28123 CRITTERS UNLIMITED INC 06/08/2017 1,440.00106340 04690 DRISKILLS FOODS 06/08/2017 799.02106341 01523 EARL F. ANDERSEN, INC 06/08/2017 705.00106342 05483 EMBEDDED SYSTEMS, INC 06/08/2017 790.74106343 06008 FASTENAL CO 06/08/2017 141.88106344 29491 FERGUSON WATERWORKS 06/08/2017 144.29106345 28628 FLEETPRIDE INC 06/08/2017 12.51106346 29865 FOLEY CONSTRUCTION, INC.06/08/2017 4,165.00106347 29882 FRESH BLAST INC.06/08/2017 2,250.00106348 07564 GOPHER STATE ONE-CALL, INC 06/08/2017 463.05106349 29377 GRAINGER, INC 06/08/2017 551.57106350 29875 CALVIN HASTI 06/08/2017 44.00106351 08038 HAWKINS, INC 06/08/2017 1,465.72106352 26989 HD SUPPLY WATERWORKS LTD 06/08/2017 2,698.26106353 08186 HENNEPIN CTY TREASURER 06/08/2017 51.00106354 08223 HENNEPIN CTY TREASURER 06/08/2017 10,976.35106355 08627 HOME DEPOT CREDIT SERVICES 06/08/2017 572.06106356 Page 2AP Checks by Date - Summary by Check Date (6/29/2017 9:40 AM) Check No Check DateVendor NameVendor No Check Amount 27494 HORIZON GRAPHICS 06/08/2017 720.62106357 29864 HYRDO-VAC, INC.06/08/2017 5,007.85106358 29345 IMPACT MAILING OF MN 06/08/2017 3,755.47106359 29581 JERRY'S HARDWARE EDINA 06/08/2017 170.36106360 29876 DANNY JOHNSON 06/08/2017 20.00106361 29868 JACK JOHNSTON 06/08/2017 30.00106362 11161 KENNEDY & GRAVEN, CHARTERED 06/08/2017 8,030.00106363 29873 NATHANIEL KLING 06/08/2017 28.00106364 29858 KNOWBE4, INC.06/08/2017 2,100.00106365 15447 ALAN KRATTLEY 06/08/2017 62.50106366 29866 WILSON KURSCHNER 06/08/2017 62.00106367 12160 LEAGUE OF MN CITIES 06/08/2017 882.65106368 12160 LEAGUE OF MN CITIES 06/08/2017 50,389.00106369 29737 MACDONALD & MACK ARCHITECTS, LTD06/08/2017 7,760.31106370 13160 MEDICINE LAKE TOURS 06/08/2017 1,296.00106371 13167 MENARDS - EDEN PRAIRIE 06/08/2017 484.37106372 29860 MEAGEN MICHAEL 06/08/2017 75.00106373 13525 MIDNITE MARKET 06/08/2017 6.84106374 13251 MINNEAPOLIS SAW INC 06/08/2017 85.00106375 12179 LEAGUE OF MN CITIES INSURANCE TRUST06/08/2017 500.00106376 28599 MN PUBLIC RADIO 06/08/2017 619.50106377 13399 MN SAFETY COUNCIL, INC 06/08/2017 414.00106378 29879 MNiLabs 06/08/2017 100.00106379 14000 NAEIR 06/08/2017 175.50106380 29365 NEIGHBORHOOD DEVELOPMENT CENTER06/08/2017 760.00106381 29883 NONHOF PAINTING SOLUTIONS, LLC 06/08/2017 5,878.00106382 29878 SAM OLSON 06/08/2017 42.00106383 15521 ON SITE SANITATION 06/08/2017 1,090.21106384 29706 P.Q.L., INC.06/08/2017 306.00106385 16035 PACE ANALYTICAL SERVICES INC 06/08/2017 340.50106386 16337 PIRTEK PLYMOUTH 06/08/2017 73.14106387 16440 PLASTIC BAGMART INC 06/08/2017 1,000.00106388 27224 PPG ARCHITECTURAL FINISHES 06/08/2017 425.79106389 16687 PRO-TEC DESIGN INC 06/08/2017 132.00106390 29867 MARSHALL QUIST 06/08/2017 26.00106391 17806 QWEST CORP 06/08/2017 170.31106392 18121 RDO EQUIPMENT CO.06/08/2017 189.88106393 18164 RED WING SHOES 06/08/2017 166.49106394 29880 AREEON REID 06/08/2017 75.00106395 18327 REINDERS INC 06/08/2017 2,745.28106396 18328 RIVERS END HOLDINGS 06/08/2017 318.89106397 18575 ROC, INC 06/08/2017 5,588.06106398 26971 SAM'S CLUB 06/08/2017 251.29106399 29869 ERIK SAXTON 06/08/2017 36.00106400 29877 BLAKE SCHNIEDERHAN 06/08/2017 40.00106401 28588 NANCY SHIELDS 06/08/2017 150.00106402 29874 QUINN SIEBERS 06/08/2017 70.00106403 19520 SNAP PRINT INC 06/08/2017 124.06106404 19602 SPS COMPANIES INC 06/08/2017 395.80106405 19766 STAR TRIBUNE MEDIA 06/08/2017 194.48106406 29853 SUPERIOR WIRELESS COMMUNICATIONS06/08/2017 149.90106407 29863 TONKADALE 06/08/2017 641.87106408 08009 TRANSITIONS HOME CARE 06/08/2017 204.00106409 29859 UPTOWN VALET, INC.06/08/2017 1,094.00106410 29466 VERIZON WIRELESS 06/08/2017 1,378.70106411 29475 VERIZON WIRELESS 06/08/2017 105.03106412 29871 MIRANDA WAADE 06/08/2017 68.00106413 Page 3AP Checks by Date - Summary by Check Date (6/29/2017 9:40 AM) Check No Check DateVendor NameVendor No Check Amount 27091 BENJAMIN MERCER WALKER III 06/08/2017 360.00106414 23003 WASTE MANAGEMENT OF WI-MN 06/08/2017 9,568.00106415 29862 AARON WHITE 06/08/2017 150.00106416 29872 TAY WOLF 06/08/2017 16.00106417 25080 XCEL ENERGY 06/08/2017 20,530.74106418 27589 XCEL ENERGY 06/08/2017 5,000.00106419 26165 JOHN N ZECH 06/08/2017 110.00106420 08576 HOPKINS F.D. RELIEF ASSOC 06/08/2017 930.00106421 20571 TOTAL MUSIC SYSTEMS INC 06/08/2017 1,128.75106422 207,297.12Total for 6/8/2017: 29748 HENNEPIN COUNTY PUBLIC WORKS - AR06/12/2017 5,696.63106423 29842 MEYER CONTRACTING, INC.06/12/2017 237,882.33106424 29450 PARKOS CONSTRUCTION CO 06/12/2017 20,227.35106425 263,806.31Total for 6/12/2017: 29669 AVESIS 06/15/2017 126.09106426 08625 HOPKINS POLICE ASSOCIATION 06/15/2017 550.00106427 12012 LAW ENFORCEMENT LABOR SERVICES06/15/2017 441.00106428 09084 ICMA RETIREMENT TRUST- 457 30082406/15/2017 2,136.36106429 21523 UNION LOCAL 49 06/15/2017 714.00106430 3,967.45Total for 6/15/2017: 29035 EDEN PRAIRIE POLICE DEPT 06/19/2017 100.00106431 07566 GOVERNMENT FINANCE OFFICERS ASSOC06/19/2017 435.00106432 535.00Total for 6/19/2017: 20310 ACTION SPORTS OF MN 06/22/2017 7,000.00106433 01600 APACHE GROUP 06/22/2017 1,892.48106434 28600 APPLE VALLEY FORD LINCOLN 06/22/2017 437.70106435 02031 B & W SPECIALTY COFFEE CO 06/22/2017 944.85106436 29817 GARY BINGER 06/22/2017 1,000.00106437 27782 BOUND TREE MEDICAL LLC 06/22/2017 212.56106438 03160 CENTERPOINT ENERGY MINNEGASCO 06/22/2017 3,016.59106439 03001 CES IMAGING 06/22/2017 1,485.00106440 26951 COMCAST 06/22/2017 465.99106441 03628 COMMERCIAL ASPHALT CO 06/22/2017 7,100.53106442 03640 CPT SERVICES, INC 06/22/2017 3,240.73106443 29214 CRANDALL ARAMBULA PC 06/22/2017 715.00106444 29591 CROIX OIL COMPANY 06/22/2017 192.00106445 03800 CULLIGAN - METRO 06/22/2017 254.20106446 28747 CULLIGAN BOTTLED WATER CO 06/22/2017 212.45106447 29303 DIVERSIFIED COFFEE PRODUCTS 06/22/2017 755.26106448 04690 DRISKILLS FOODS 06/22/2017 84.56106449 01523 EARL F. ANDERSEN, INC 06/22/2017 1,241.90106450 29520 ECOLAB 06/22/2017 633.67106451 05282 EHLERS AND ASSOCIATES, INC 06/22/2017 8,273.75106452 05481 EMERGENCY APPARATUS MAINT INC 06/22/2017 653.80106453 29006 ENTERPRISE FLEET MANAGEMENT 06/22/2017 2,686.22106454 29398 ENTERPRISE FLEET MANAGEMENT 06/22/2017 2,911.69106455 28635 EQUIPMENT MANAGEMENT COMPANY06/22/2017 6,099.24106456 06008 FASTENAL CO 06/22/2017 25.69106457 Page 4AP Checks by Date - Summary by Check Date (6/29/2017 9:40 AM) Check No Check DateVendor NameVendor No Check Amount 29159 GARY L FISCHLER & ASSOCIATES PA 06/22/2017 575.00106458 07000 G & K SERVICES INC 06/22/2017 772.82106459 07185 GENUINE PARTS 06/22/2017 1,523.19106460 07681 GRAINGER, INC 06/22/2017 13.69106461 29377 GRAINGER, INC 06/22/2017 150.16106462 28609 GRANICUS INC 06/22/2017 790.00106463 26989 HD SUPPLY WATERWORKS LTD 06/22/2017 224.84106464 08161 HEDBERG SUPPLY 06/22/2017 352.52106465 08166 HENNEPIN CTY TREASURER 06/22/2017 3,700.96106466 08179 HENNEPIN CTY TREASURER 06/22/2017 1,661.54106467 08186 HENNEPIN CTY TREASURER 06/22/2017 190.60106468 29645 HENNEPIN CTY TREASURER 06/22/2017 156,538.21106469 08336 HIRSHFIELDS 06/22/2017 45.62106470 08620 HOPKINS ROTARY 06/22/2017 697.50106471 28285 JOHN R HOPKO 06/22/2017 1,700.00106472 29864 HYRDO-VAC, INC.06/22/2017 5,582.81106473 09578 INNOVATIVE OFFICE SOLUTIONS 06/22/2017 774.77106474 09534 INTERSTATE BATTERY SYSTEM 06/22/2017 1,608.65106475 29885 FAWZIA KHAN 06/22/2017 500.00106476 11583 KONE INC 06/22/2017 204.42106477 15447 ALAN KRATTLEY 06/22/2017 55.83106478 12160 LEAGUE OF MN CITIES 06/22/2017 48,107.40106479 13012 MACQUEEN EQUIPMENT INC 06/22/2017 8,464.93106480 29059 MANSFIELD OIL COMPANY 06/22/2017 14,641.76106481 13179 METROPOLITAN COUNCIL 06/22/2017 123,922.75106482 29842 MEYER CONTRACTING, INC.06/22/2017 896,230.82106483 13275 MICRO CENTER 06/22/2017 516.97106484 13525 MIDNITE MARKET 06/22/2017 65.35106485 13375 MN DEPT OF HEALTH 06/22/2017 5,620.00106486 13277 MN HWY SAFETY & RESEARCH CTR 06/22/2017 3,720.00106487 29884 MORCON CONSTRUCTION CO., INC 06/22/2017 72,675.00106488 13760 MTI DISTRIBUTING INC 06/22/2017 26,018.41106489 29753 NOVACARE REHABILITATION 06/22/2017 120.00106490 15521 ON SITE SANITATION 06/22/2017 58.71106491 15880 OWENS SERVICE CORP- CHEMTEX 06/22/2017 70,182.50106492 29793 PANACHE LLC 06/22/2017 168.00106493 29331 POSTMASTER 06/22/2017 100.00106494 16687 PRO-TEC DESIGN INC 06/22/2017 3,277.87106495 16801 PUMP & METER SERVICE, INC 06/22/2017 31.77106496 29196 QUAKER SALES & DISTRIBUTION 06/22/2017 391.20106497 04573 QUALITY RESOURCE GROUP INC 06/22/2017 36.00106498 17806 QWEST CORP 06/22/2017 2,438.92106499 18327 REINDERS INC 06/22/2017 531.28106500 29887 E. HEATHER RENAUX 06/22/2017 500.00106501 29220 CHRISTOPHER JOSEPH RENNER 06/22/2017 2,000.00106502 08568 RESOURCE WEST 06/22/2017 5,000.00106503 18326 RICOH USA INC 06/22/2017 219.26106504 29165 ROOT-O-MATIC 06/22/2017 790.00106505 18800 RUFFRIDGE JOHNSON EQUIPMENT 06/22/2017 37,275.00106506 18805 RUMPCA COMPANIES, INC 06/22/2017 5,525.00106507 29812 DANIJELA SAVIC 06/22/2017 50.00106508 19080 SCAN AIR FILTER, INC 06/22/2017 98.41106509 19117 SCHERER BROS. LUMBER CO.06/22/2017 67.80106510 19085 SCHINDLER ELEVATOR CORP 06/22/2017 1,466.29106511 19290 SHADYWOOD TREE EXPERTS, INC 06/22/2017 1,790.00106512 29384 SITEONE LANDSCAPE SUPPLY 06/22/2017 2,126.52106513 19520 SNAP PRINT INC 06/22/2017 164.79106514 Page 5AP Checks by Date - Summary by Check Date (6/29/2017 9:40 AM) Check No Check DateVendor NameVendor No Check Amount 29115 MANUEL SOTELO 06/22/2017 7,250.00106515 19602 SPS COMPANIES INC 06/22/2017 1,382.79106516 19752 STAGES THEATRE COMPANY 06/22/2017 388.89106517 19766 STAR TRIBUNE MEDIA 06/22/2017 105.69106518 19777 STREICHERS 06/22/2017 4,931.46106519 29853 SUPERIOR WIRELESS COMMUNICATIONS06/22/2017 149.90106520 20120 TDS METROCOM - MN 06/22/2017 326.22106521 20560 TOLL GAS & WELDING SUPPLY 06/22/2017 11.04106522 27827 TWIN CITIES PUBLIC TELEVISION 06/22/2017 1,020.00106523 20887 TWIN CITY WATER CLINIC 06/22/2017 272.00106524 22002 VALLEY-RICH COMPANY, INC 06/22/2017 8,183.83106525 29458 VERIZON WIRELESS 06/22/2017 1,689.58106526 29490 VERIZON WIRELESS 06/22/2017 1,229.15106527 22563 VOSS LIGHTING 06/22/2017 356.62106528 29172 WEST PUBLISHING CORP 06/22/2017 154.35106529 28624 MICHEAL J WHITE 06/22/2017 468.50106530 29886 RUSSELL PATTON WHITE 06/22/2017 3,000.00106531 23325 WILSONS NURSERY 06/22/2017 1,274.20106532 28960 WIMACTEL INC 06/22/2017 60.00106533 25080 XCEL ENERGY 06/22/2017 10,742.54106534 26320 ZIEGLER, INC 06/22/2017 5,000.00106535 1,611,588.46Total for 6/22/2017: 01767 A TO Z RENTAL CENTER 06/29/2017 28.49106536 01044 ABLE HOSE & RUBBER INC 06/29/2017 50.98106537 29535 ADVANCED ENGINEERING 06/29/2017 26,284.45106538 27929 ALLINA HEALTH SYSTEM 06/29/2017 490.00106539 28571 AMERIMARK DIRECT 06/29/2017 3,203.00106540 28600 APPLE VALLEY FORD LINCOLN 06/29/2017 114.24106541 UB*00194 SIDNEY APPLEBAUM 06/29/2017 32.05106542 02031 B & W SPECIALTY COFFEE CO 06/29/2017 1,142.85106543 29512 BACHMAN'S 06/29/2017 1,271.14106544 02563 BOLTON & MENK, INC 06/29/2017 91,232.86106545 02569 BOYER TRUCK PARTS 06/29/2017 679.84106546 02695 BRYAN ROCK PRODUCTS 06/29/2017 201.50106547 29889 DENNIS BUNDI 06/29/2017 50.00106548 26951 COMCAST 06/29/2017 169.80106549 03628 COMMERCIAL ASPHALT CO 06/29/2017 1,545.74106550 UB*00192 CONROW FAMILY TRUST 06/29/2017 150.00106551 29451 SHIRLEY COYER 06/29/2017 20.26106552 29788 RICHFIELD/BLOOMINGTON CREDIT UNION06/29/2017 38.92106553 28123 CRITTERS UNLIMITED INC 06/29/2017 412.50106554 04166 DELL MARKETING L.P.06/29/2017 21,739.35106555 04328 DISPLAY SALES 06/29/2017 425.00106556 29303 DIVERSIFIED COFFEE PRODUCTS 06/29/2017 414.44106557 04600 DPC INDUSTRIES, INC 06/29/2017 939.00106558 28898 ECM PUBLISHERS INC 06/29/2017 58.75106559 05282 EHLERS AND ASSOCIATES, INC 06/29/2017 3,000.00106560 05484 EMBROIDERY SHOP 06/29/2017 1,545.66106561 28971 EXCELSIOR MOTOR VEHICLE CENTER 06/29/2017 67.50106562 UB*00197 ALISON FAIRBANKS 06/29/2017 75.00106563 06008 FASTENAL CO 06/29/2017 20.72106564 UB*00187 ROBERT FISHER 06/29/2017 144.71106565 27492 FRIENDS OF THE HOPKINS 06/29/2017 82.37106566 28978 G & B ENVIRONMENTAL INC 06/29/2017 139.41106567 07000 G & K SERVICES INC 06/29/2017 30.78106568 Page 6AP Checks by Date - Summary by Check Date (6/29/2017 9:40 AM) Check No Check DateVendor NameVendor No Check Amount 07175 GEE TEEZ & COMPANY 06/29/2017 1,006.87106569 07162 GENERAL OFFICE PRODUCTS CO.06/29/2017 46.88106570 29377 GRAINGER, INC 06/29/2017 370.32106571 UB*00189 ALEXIS GUILLAUME 06/29/2017 127.91106572 UB*00190 CHRISTOPHER HAEG 06/29/2017 97.89106573 UB*00186 MICHAEL HAIGH 06/29/2017 43.22106574 08004 HANCE HARDWARE, INC 06/29/2017 1,446.21106575 08012 HARMON AUTOGLASS 06/29/2017 290.00106576 08161 HEDBERG SUPPLY 06/29/2017 68.71106577 08336 HIRSHFIELDS 06/29/2017 8.83106578 UB*00188 BRETT HOWELLS 06/29/2017 40.56106579 09801 I.U.O.E. CENTRAL PENSION FUND 06/29/2017 2,520.00106580 09521 INDELCO 06/29/2017 65.46106581 11013 KATH FUEL OIL SERVICE 06/29/2017 1,889.60106582 11161 KENNEDY & GRAVEN, CHARTERED 06/29/2017 7,035.15106583 29201 KG LANDSCAPE MANAGEMENT 06/29/2017 6,747.14106584 06329 KIRK STENSRUD ENTERPRISES INC 06/29/2017 725.00106585 UB*00191 JORDAN KORDOSKY 06/29/2017 165.18106586 15447 ALAN KRATTLEY 06/29/2017 882.85106587 13012 MACQUEEN EQUIPMENT INC 06/29/2017 5,923.56106588 13167 MENARDS - EDEN PRAIRIE 06/29/2017 87.00106589 13207 MENARDS - GOLDEN VALLEY 06/29/2017 125.11106590 13275 MICRO CENTER 06/29/2017 1,215.87106591 29582 MN AWWA 06/29/2017 895.00106592 13760 MTI DISTRIBUTING INC 06/29/2017 43.88106593 15521 ON SITE SANITATION 06/29/2017 1,220.00106594 29362 OPG-3, INC 06/29/2017 1,480.00106595 15880 OWENS SERVICE CORP- CHEMTEX 06/29/2017 3,970.00106596 27203 PARK CONSTRUCTION CO 06/29/2017 15,314.40106597 29196 QUAKER SALES & DISTRIBUTION 06/29/2017 173.16106598 04573 QUALITY RESOURCE GROUP INC 06/29/2017 351.10106599 17806 QWEST CORP 06/29/2017 1,673.46106600 18121 RDO EQUIPMENT CO.06/29/2017 149.95106601 08568 RESOURCE WEST 06/29/2017 30.00106602 09084 ICMA RETIREMENT TRUST- 457 30082406/29/2017 2,136.36106603 UB*00193 JOHN ROBERTS 06/29/2017 25.64106604 29588 RON TURLEY ASSOCIATES 06/29/2017 1,150.00106605 29441 S2 SERVICES 06/29/2017 3,478.75106606 19117 SCHERER BROS. LUMBER CO.06/29/2017 103.00106607 29532 SERGEANT LABORATORIES 06/29/2017 5,511.35106608 29819 SIGN SOURCE, INC.06/29/2017 4,191.51106609 UB*00195 GREGORY SKOWRONEK 06/29/2017 85.94106610 29115 MANUEL SOTELO 06/29/2017 4,800.00106611 26975 SPRINT 06/29/2017 1,714.62106612 19602 SPS COMPANIES INC 06/29/2017 898.06106613 29890 STEAM SCIENCE AND ROBOTICS 06/29/2017 1,244.05106614 28755 THALES CONSULTING INC 06/29/2017 2,000.00106615 28658 TITAN MACHINERY INC 06/29/2017 100.00106616 08009 TRANSITIONS HOME CARE 06/29/2017 170.00106617 21529 UNITED WAY 06/29/2017 50.00106618 29659 URBAN LAND INSTITUTE 06/29/2017 220.00106619 22002 VALLEY-RICH COMPANY, INC 06/29/2017 4,249.39106620 29888 JONATHAN WEISS 06/29/2017 75.00106621 UB*00196 KURT WELLUMSON 06/29/2017 25.30106622 28624 MICHEAL J WHITE 06/29/2017 300.75106623 23720 WSB & ASSOCIATES INC 06/29/2017 80,972.80106624 Page 7AP Checks by Date - Summary by Check Date (6/29/2017 9:40 AM) Check No Check DateVendor NameVendor No Check Amount 325,534.10Total for 6/29/2017: Report Total (366 checks): 2,643,339.69 Page 8AP Checks by Date - Summary by Check Date (6/29/2017 9:40 AM)