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IV.4. Ratify Checks Issued in February 2018; BishopCITY OF HOPKINS MEMORANDUM Date: February 28th, 2018 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in February 2018 The checks issued between February 1, 2018 and February 28, 2018, were numbers 108880 through 109188, for a total distribution of $2,400,814.59. 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 3/1/2018 8:18 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 01001 AABACA INC 02/01/2018 20.00108880 01125 ADT SECURITY SERVICES 02/01/2018 341.25108881 28427 ADVANCED IMAGING SOLUTIONS 02/01/2018 329.00108882 01328 AIRGAS USA 02/01/2018 239.51108883 29924 ATTN: LAWSON MISC. BILLING ALLINA HEALTH SYSTEM02/01/2018 647.00108884 01472 AMERICAN PLANNING ASSOCIATION 02/01/2018 25.00108885 01497 AMERICAN WATER WORKS ASSN 02/01/2018 202.00108886 28600 APPLE VALLEY FORD LINCOLN 02/01/2018 98.42108887 02031 B & W SPECIALTY COFFEE CO 02/01/2018 870.31108888 14571 BLUE TARP FINANCIAL INC 02/01/2018 624.20108889 27782 BOUND TREE MEDICAL LLC 02/01/2018 401.39108890 29416 CDW GOVERNMENT 02/01/2018 5,208.12108891 30005 CENTRAL POWER DISTRIBUTORS 02/01/2018 123.69108892 28430 CENTURY LINK 02/01/2018 41.55108893 26951 COMCAST 02/01/2018 2.11108894 26951 COMCAST 02/01/2018 69.95108895 26951 COMCAST 02/01/2018 144.85108896 03579 CORNERHOUSE 02/01/2018 3,640.64108897 28123 CRITTERS UNLIMITED INC 02/01/2018 67.50108898 04328 DISPLAY SALES 02/01/2018 528.00108899 29303 DIVERSIFIED COFFEE PRODUCTS 02/01/2018 1,010.32108900 04600 DPC INDUSTRIES, INC 02/01/2018 939.00108901 04690 DRISKILLS FOODS 02/01/2018 460.72108902 05481 EMERGENCY APPARATUS MAINT INC 02/01/2018 371.25108903 30082 EXPRESSIVE PRINTING, INC.02/01/2018 376.70108904 29491 FERGUSON WATERWORKS 02/01/2018 3,259.82108905 30081 FRED PRYOR SEMINARS 02/01/2018 149.00108906 29377 GRAINGER, INC 02/01/2018 281.25108907 08000 H & L MESABI 02/01/2018 891.08108908 29063 HART HOWERTON LTD 02/01/2018 3,608.50108909 29302 HENNEPIN CTY TREASURER 02/01/2018 972.00108910 08336 HIRSHFIELDS 02/01/2018 73.18108911 30083 HOLIDAY STATIONSTORES, LLC 02/01/2018 9,850.00108912 29345 IMPACT MAILING OF MN 02/01/2018 3,005.59108913 30087 INTEGRITY EMPLOYEE BENEFITS, LLC02/01/2018 1,000.00108914 10172 JEFFERSON FIRE & SAFETY 02/01/2018 5,995.00108915 11327 KILLMER ELECTRIC CO INC 02/01/2018 538.88108916 29154 MARK KROPIDLOWSKI 02/01/2018 140.00108917 29059 MANSFIELD OIL COMPANY OF GAINESVILLE, INC.02/01/2018 17,928.25108918 13167 MENARDS - EDEN PRAIRIE 02/01/2018 12.40108919 13207 MENARDS - GOLDEN VALLEY 02/01/2018 15.99108920 13172 METRO ELEVATOR, INC 02/01/2018 155.00108921 13275 MICRO CENTER 02/01/2018 1,523.91108922 13354 MN BENEFIT ASSOCIATION 02/01/2018 37.18108923 27576 MN POLLUTION CONTROL AGENCY 02/01/2018 400.00108924 13412 MN TROPHIES 02/01/2018 10.40108925 28540 OAK RIDGE COUNTRY CLUB 02/01/2018 241.18108926 Page 1AP Checks by Date - Summary by Check Date (3/1/2018 8:18 AM) Check No Check DateVendor NameVendor No Check Amount 29317 OFFICE OF MN IT SERVICES 02/01/2018 20.25108927 16801 PUMP & METER SERVICE, INC 02/01/2018 273.00108928 29196 QUAKER SALES & DISTRIBUTION 02/01/2018 80.51108929 17806 QWEST CORP 02/01/2018 3,854.11108930 18805 RUMPCA COMPANIES, INC 02/01/2018 10,400.00108931 30084 SELA INVESTMENTS LTD, LLP 02/01/2018 37,500.00108932 30015 SERVICE GRINDING & SHARPENING INC.02/01/2018 63.50108933 29143 SHRED IT USA 02/01/2018 48.84108934 19520 SNAP PRINT INC 02/01/2018 446.19108935 30086 SOLID WASTE ASSOCIATION OF NORTH AMERICA02/01/2018 843.00108936 29115 MANUEL SOTELO 02/01/2018 6,480.00108937 19602 SPS COMPANIES INC 02/01/2018 65.63108938 20120 TDS METROCOM - MN 02/01/2018 338.98108939 28482 DOUGLAS A TORVUND JR 02/01/2018 9,603.75108940 30085 TWINTOWN IRRIGATION, INC.02/01/2018 1,950.00108941 30017 VERIZON WIRELESS 02/01/2018 35.01108942 22563 VOSS LIGHTING 02/01/2018 1,052.24108943 29480 CHARLES WEINSTEIN 02/01/2018 2,500.00108944 28624 MICHEAL J WHITE 02/01/2018 533.05108945 28960 WIMACTEL INC 02/01/2018 60.00108946 13082 WM H MCCOY PETROLEUM FUELS 02/01/2018 34.00108947 23720 WSB & ASSOCIATES INC 02/01/2018 382.50108948 25080 XCEL ENERGY 02/01/2018 11,612.06108949 25080 XCEL ENERGY 02/01/2018 11,823.62108950 26000 ZARNOTH BRUSH WORKS, INC 02/01/2018 557.30108951 26160 ZEE MEDICAL SERVICE 02/01/2018 119.90108952 26320 ZIEGLER, INC 02/01/2018 1,547.91108953 169,096.44Total for 2/1/2018: 30097 ANOKA COUNTY SHERIFF'S OFFICE 02/07/2018 883.34108954 883.34Total for 2/7/2018: 28422 ADVANCED IMAGING SOLUTIONS 02/08/2018 3,597.22108955 28600 APPLE VALLEY FORD LINCOLN 02/08/2018 54.17108956 29905 ARTSPACE PROJECTS, INC.02/08/2018 17,500.00108957 02031 B & W SPECIALTY COFFEE CO 02/08/2018 491.81108958 02012 BATTERIES PLUS BULBS 02/08/2018 5.85108959 29817 GARY BINGER 02/08/2018 2,500.00108960 27822 BRADS PRO AUDIO 02/08/2018 350.00108961 29011 JESSICA BRAUN 02/08/2018 240.00108962 29928 C.E.L. PUBLIC RELATIONS, INC.02/08/2018 4,677.50108963 03160 CENTERPOINT ENERGY MINNEGASCO 02/08/2018 21,243.01108964 29205 CHRIS STRONER 02/08/2018 360.00108965 03362 CITY OF MINNEAPOLIS 02/08/2018 645.30108966 26951 COMCAST 02/08/2018 14.75108967 26951 COMCAST 02/08/2018 144.85108968 26951 COMCAST 02/08/2018 16.85108969 03568 COMO LUBE & SUPPLIES INC 02/08/2018 162.50108970 29981 CORE & MAIN LP 02/08/2018 7,466.55108971 03640 CPT SERVICES, INC 02/08/2018 148.75108972 03800 CULLIGAN - METRO 02/08/2018 190.00108973 03808 CUMMINS NPOWER LLC 02/08/2018 691.92108974 29896 DATAWORKS PLUS LLC 02/08/2018 116.00108975 04165 DELEGARD TOOL CO 02/08/2018 65.99108976 04690 DRISKILLS FOODS 02/08/2018 49.36108977 Page 2AP Checks by Date - Summary by Check Date (3/1/2018 8:18 AM) Check No Check DateVendor NameVendor No Check Amount 28898 ECM PUBLISHERS INC 02/08/2018 70.50108978 29070 ENGAGE PRINT INC 02/08/2018 272.55108979 28971 EXCELSIOR MOTOR VEHICLE CENTER 02/08/2018 63.00108980 29491 FERGUSON WATERWORKS 02/08/2018 47.97108981 30094 GOLIATH HYDRO-VAC, INC.02/08/2018 1,241.25108982 28609 GRANICUS INC 02/08/2018 275.00108983 08000 H & L MESABI 02/08/2018 1,569.50108984 30095 HAMLINE SCHOOL OF BUSINESS 02/08/2018 605.00108985 08012 HARMON AUTOGLASS 02/08/2018 245.00108986 08179 HENNEPIN CTY TREASURER 02/08/2018 663.00108987 08186 HENNEPIN CTY TREASURER 02/08/2018 51.00108988 08223 HENNEPIN CTY TREASURER 02/08/2018 9,674.64108989 30048 RICH HILL 02/08/2018 486.24108990 08627 HOME DEPOT CREDIT SERVICES 02/08/2018 1,732.20108991 08576 HOPKINS F.D. RELIEF ASSOC 02/08/2018 900.00108992 27494 HORIZON GRAPHICS 02/08/2018 313.23108993 12009 J. H. LARSON COMPANY 02/08/2018 76.96108994 11327 KILLMER ELECTRIC CO INC 02/08/2018 4,615.00108995 12160 LEAGUE OF MN CITIES 02/08/2018 1,000.00108996 29381 LEAGUE OF MN CITIES 02/08/2018 3,060.00108997 30096 MASTER CRAFT LABELS, INC.02/08/2018 637.67108998 29919 MCCD 02/08/2018 5,000.00108999 13167 MENARDS - EDEN PRAIRIE 02/08/2018 132.95109000 29177 RENEE A MEUWISSEN 02/08/2018 345.00109001 29842 MEYER CONTRACTING, INC.02/08/2018 1,345,636.69109002 13275 MICRO CENTER 02/08/2018 59.98109003 13362 MN CHIEFS OF POLICE ASSOC 02/08/2018 1,087.00109004 13271 MN DEPT OF PUBLIC SAFETY 02/08/2018 25.00109005 27519 MN DEPT OF TRANSPORTATION 02/08/2018 45.00109006 15521 ON SITE SANITATION 02/08/2018 332.52109007 30090 GREGORY POPE 02/08/2018 10.00109008 29331 POSTMASTER 02/08/2018 125.00109009 16687 PRO-TEC DESIGN INC 02/08/2018 88.00109010 29196 QUAKER SALES & DISTRIBUTION 02/08/2018 46.96109011 26912 QUALITY PROPANE 02/08/2018 2.00109012 04573 QUALITY RESOURCE GROUP INC 02/08/2018 51.89109013 18327 REINDERS INC 02/08/2018 611.61109014 09084 ICMA RETIREMENT TRUST- 457 30082402/08/2018 2,192.30109015 18575 ROC, INC 02/08/2018 4,298.56109016 28533 RODNEY J RODMAN 02/08/2018 2,675.00109017 29165 ROOT-O-MATIC 02/08/2018 305.00109018 19117 SCHERER BROS. LUMBER CO.02/08/2018 34.88109019 19085 SCHINDLER ELEVATOR CORP 02/08/2018 342.78109020 30015 SERVICE GRINDING & SHARPENING INC.02/08/2018 127.00109021 28588 NANCY SHIELDS 02/08/2018 90.00109022 30089 SLOW CURVE TOURING, INC.02/08/2018 10,080.00109023 19520 SNAP PRINT INC 02/08/2018 83.54109024 19561 SOJOURNER PROJECT, INC 02/08/2018 15,000.00109025 30091 RAY STAFFORD 02/08/2018 480.00109026 29371 SUBURBAN ELECTRIC INC 02/08/2018 40.00109027 19824 SUNSHINE CAR WASH 02/08/2018 259.92109028 08009 TRANSITIONS HOME CARE 02/08/2018 170.00109029 30093 TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS, INC.02/08/2018 107.26109030 29029 CATHERINE TURNER 02/08/2018 45.00109031 30088 ULTIMATE TRAINING MUNITIONS 02/08/2018 1,458.53109032 29466 VERIZON WIRELESS 02/08/2018 1,698.27109033 29473 VERIZON WIRELESS 02/08/2018 246.69109034 Page 3AP Checks by Date - Summary by Check Date (3/1/2018 8:18 AM) Check No Check DateVendor NameVendor No Check Amount 29475 VERIZON WIRELESS 02/08/2018 105.03109035 22563 VOSS LIGHTING 02/08/2018 68.80109036 27091 BENJAMIN MERCER WALKER III 02/08/2018 320.00109037 28624 MICHEAL J WHITE 02/08/2018 185.80109038 23720 WSB & ASSOCIATES INC 02/08/2018 75,147.38109039 25080 XCEL ENERGY 02/08/2018 6,108.12109040 26160 ZEE MEDICAL SERVICE 02/08/2018 522.70109041 1,564,124.25Total for 2/8/2018: 29680 AIDAN HENRY 02/15/2018 62.00109042 27929 ALLINA HEALTH SYSTEM 02/15/2018 405.00109043 01774 ATSSA 02/15/2018 290.00109044 02031 B & W SPECIALTY COFFEE CO 02/15/2018 899.65109045 02162 BECKER ARENA PRODUCTS, INC 02/15/2018 108,474.32109046 30104 KIRA BETCHER 02/15/2018 36.00109047 30110 BENNET BLUMBERG 02/15/2018 60.00109048 28242 BMI 02/15/2018 314.10109049 02563 BOLTON & MENK, INC 02/15/2018 96,792.00109050 02569 BOYER TRUCK PARTS 02/15/2018 255.24109051 UB*00270 TONI M BRAY 02/15/2018 87.63109052 29416 CDW GOVERNMENT 02/15/2018 11,615.90109053 03001 CES IMAGING 02/15/2018 1,485.00109054 29342 CITY OF MINNETONKA 02/15/2018 1,508.81109055 26951 COMCAST 02/15/2018 126.02109056 14561 COMPASS MINERALS AMERICA 02/15/2018 9,431.05109057 03800 CULLIGAN - METRO 02/15/2018 130.10109058 30107 JOSH DANDERAND 02/15/2018 80.00109059 29303 DIVERSIFIED COFFEE PRODUCTS 02/15/2018 526.95109060 29306 DORAN COMPANIES 02/15/2018 84,667.13109061 28898 ECM PUBLISHERS INC 02/15/2018 293.75109062 29520 ECOLAB 02/15/2018 488.59109063 05282 EHLERS AND ASSOCIATES, INC 02/15/2018 10,898.19109064 05484 EMBROIDERY SHOP 02/15/2018 281.10109065 29398 ENTERPRISE FLEET MANAGEMENT 02/15/2018 2,911.69109066 30109 NATHANIEL ESSMA 02/15/2018 26.00109067 06008 FASTENAL CO 02/15/2018 145.16109068 29903 FIRST HOSPITAL LABORATORIES INC 02/15/2018 50.95109069 29992 Ford of Hibbing 02/15/2018 123,596.00109070 28978 G & B ENVIRONMENTAL INC 02/15/2018 68.00109071 07185 GENUINE PARTS 02/15/2018 886.21109072 07681 GRAINGER, INC 02/15/2018 123.41109073 29377 GRAINGER, INC 02/15/2018 74.82109074 08000 H & L MESABI 02/15/2018 2,510.26109075 30095 HAMLINE SCHOOL OF BUSINESS 02/15/2018 605.00109076 29748 HENNEPIN COUNTY PUBLIC WORKS - AR02/15/2018 5,706.66109077 08166 HENNEPIN CTY TREASURER 02/15/2018 4,079.50109078 30099 HIAWATHA COURT, LLC 02/15/2018 1,000.00109079 08570 HOPKINS AUTO BODY 02/15/2018 5,263.80109080 30116 HOPKINS GARMENT LETTERING 02/15/2018 20.00109081 09534 INTERSTATE BATTERY SYSTEM 02/15/2018 817.80109082 30113 ANNA JONES 02/15/2018 30.00109083 30115 KNOLLWOOD TOWERS WEST, LLP 02/15/2018 15,041.00109084 29858 KNOWBE4, INC.02/15/2018 1,594.69109085 30101 ALEX KOESTER 02/15/2018 70.00109086 30106 BOB KORKOWSKI 02/15/2018 28.00109087 30105 TAYLOR KRAEMER 02/15/2018 40.00109088 Page 4AP Checks by Date - Summary by Check Date (3/1/2018 8:18 AM) Check No Check DateVendor NameVendor No Check Amount 30114 ZACH KUNESH 02/15/2018 220.00109089 30102 VICTORIS MALAWEY 02/15/2018 24.00109090 13031 MATTS AUTO SERVICE, INC 02/15/2018 1,867.00109091 13167 MENARDS - EDEN PRAIRIE 02/15/2018 333.96109092 30100 NOLAN MESCHKE 02/15/2018 50.00109093 13179 METROPOLITAN COUNCIL 02/15/2018 74.53109094 29842 MEYER CONTRACTING, INC.02/15/2018 42,035.68109095 13275 MICRO CENTER 02/15/2018 282.45109096 30098 MINNESOTA VIKINGS 02/15/2018 400.00109097 13446 MN DEPT OF LABOR & INDUSTRY 02/15/2018 100.00109098 19181 MN SECRETARY OF STATE 02/15/2018 120.00109099 13412 MN TROPHIES 02/15/2018 73.65109100 29634 MAX MUSICANT 02/15/2018 11,421.25109101 29917 JOE NORTON 02/15/2018 22.00109102 15880 OWENS SERVICE CORP- CHEMTEX 02/15/2018 3,200.00109103 UB*00274 RAYMOND PIIRAINEN 02/15/2018 154.98109104 29196 QUAKER SALES & DISTRIBUTION 02/15/2018 102.68109105 17806 QWEST CORP 02/15/2018 59.62109106 18164 RED WING SHOES 02/15/2018 355.48109107 UB*00271 JAMES RENNEBERG 02/15/2018 156.84109108 18326 RICOH USA INC 02/15/2018 219.26109109 UB*00269 ROGER RIENSTRA 02/15/2018 132.22109110 29613 ROGNESS SERVICE & SALES 02/15/2018 209.85109111 30108 HENRY RYNDERS 02/15/2018 112.00109112 UB*00257 NICOLE SAILER 02/15/2018 31.54109113 19004 SAMARITAN TIRE COMPANY 02/15/2018 1,303.60109114 30015 SERVICE GRINDING & SHARPENING INC.02/15/2018 63.50109115 26975 SPRINT 02/15/2018 1,712.80109116 19602 SPS COMPANIES INC 02/15/2018 4.46109117 UB*00273 JAMES STROM 02/15/2018 95.00109118 UB*00272 THE ESTATE OF WILLIAM J DEFORE 02/15/2018 5.67109119 20560 TOLL GAS & WELDING SUPPLY 02/15/2018 11.04109120 29708 TOXALERT INTERNATIONAL INC.02/15/2018 374.00109121 21543 UNIVERSITY OF MN 02/15/2018 840.00109122 22563 VOSS LIGHTING 02/15/2018 121.90109123 23003 WASTE MANAGEMENT OF WI-MN 02/15/2018 9,568.00109124 30112 MARISSA WEAVER 02/15/2018 32.00109125 28624 MICHEAL J WHITE 02/15/2018 351.20109126 30103 AUSTIN WILLETTE 02/15/2018 42.00109127 UB*00275 DOUGLAS A WRIGHT 02/15/2018 76.05109128 23720 WSB & ASSOCIATES INC 02/15/2018 6,999.00109129 25080 XCEL ENERGY 02/15/2018 3,978.38109130 25080 XCEL ENERGY 02/15/2018 6,696.08109131 25080 XCEL ENERGY 02/15/2018 4,290.33109132 25080 XCEL ENERGY 02/15/2018 60.63109133 25080 XCEL ENERGY 02/15/2018 61.76109134 25080 XCEL ENERGY 02/15/2018 11,595.48109135 25080 XCEL ENERGY 02/15/2018 11,853.42109136 26320 ZIEGLER, INC 02/15/2018 178.61109137 30111 COLE ZIELSKE 02/15/2018 60.00109138 616,031.38Total for 2/15/2018: 01328 AIRGAS USA 02/22/2018 175.21109139 02031 B & W SPECIALTY COFFEE CO 02/22/2018 435.57109140 02569 BOYER TRUCK PARTS 02/22/2018 245.78109141 03443 CLEAN N PRESS 02/22/2018 70.00109142 Page 5AP Checks by Date - Summary by Check Date (3/1/2018 8:18 AM) Check No Check DateVendor NameVendor No Check Amount 26951 COMCAST 02/22/2018 239.85109143 28747 CULLIGAN BOTTLED WATER CO 02/22/2018 142.35109144 29303 DIVERSIFIED COFFEE PRODUCTS 02/22/2018 583.15109145 01523 EARL F. ANDERSEN, INC 02/22/2018 1,140.60109146 05282 EHLERS AND ASSOCIATES, INC 02/22/2018 290.00109147 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES02/22/2018 3,370.33109148 30117 EMERGENCY MEDICAL PRODUCTS, INC.02/22/2018 10,308.00109149 06008 FASTENAL CO 02/22/2018 19.61109150 28294 FINANCE AND COMMERCE 02/22/2018 321.28109151 07000 G & K SERVICES INC 02/22/2018 821.92109152 29377 GRAINGER, INC 02/22/2018 29.88109153 08170 HENNEPIN CTY FIRE CHIEFS ASSN 02/22/2018 100.00109154 08593 HOPKINS CARPET ONE 02/22/2018 650.35109155 08641 HOPKINS HISTORICAL SOCIETY 02/22/2018 671.57109156 12009 J. H. LARSON COMPANY 02/22/2018 77.93109157 10172 JEFFERSON FIRE & SAFETY 02/22/2018 713.14109158 13012 MACQUEEN EQUIPMENT INC 02/22/2018 1,763.64109159 13275 MICRO CENTER 02/22/2018 60.98109160 13377 MN DEPT OF NATURAL RESOURCES OMB02/22/2018 20.00109161 13377 MN DEPT OF NATURAL RESOURCES OMB02/22/2018 293.00109162 13377 MN DEPT OF NATURAL RESOURCES OMB02/22/2018 293.00109163 13412 MN TROPHIES 02/22/2018 60.00109164 29452 OFFICE OF MN IT SERVICES 02/22/2018 1,723.33109165 29470 ONSITE MEDICAL SERVICES 02/22/2018 575.00109166 17806 QWEST CORP 02/22/2018 2,236.16109167 28745 SAFE STEP LLC 02/22/2018 14,655.68109168 19802 SUBURBAN RATE AUTHORITY 02/22/2018 886.00109169 20120 TDS METROCOM - MN 02/22/2018 342.11109170 29659 URBAN LAND INSTITUTE 02/22/2018 40.00109171 29489 VERIZON WIRELESS 02/22/2018 35.01109172 29490 VERIZON WIRELESS 02/22/2018 1,211.03109173 29172 WEST PUBLISHING CORP 02/22/2018 154.35109174 28624 MICHEAL J WHITE 02/22/2018 340.15109175 29764 JACOB ZWEIGBAUM 02/22/2018 100.00109176 45,195.96Total for 2/22/2018: 29669 AVESIS 02/23/2018 163.70109181 08625 HOPKINS POLICE ASSOCIATION 02/23/2018 1,050.00109182 12012 LAW ENFORCEMENT LABOR SERVICES02/23/2018 392.00109183 30023 CIGNA LIFE INS COMPANY OF N AMERICA02/23/2018 849.14109184 08568 RESOURCE WEST 02/23/2018 46.32109185 09084 ICMA RETIREMENT TRUST- 457 30082402/23/2018 2,192.30109186 21523 UNION LOCAL 49 02/23/2018 759.00109187 21529 UNITED WAY 02/23/2018 30.76109188 5,483.22Total for 2/23/2018: Report Total (305 checks): 2,400,814.59 Page 6AP Checks by Date - Summary by Check Date (3/1/2018 8:18 AM)