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IV.6. Ratify Checks Issued in July 2018; Bishop
CITY OF HOPKINS MEMORANDUM Date: August 2nd, 2018 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in July 2018 The checks issued between July 1, 2018 and July 31, 2018, were numbers 110718 through 111053, for a total distribution of $4,615,684.92. 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 8/2/2018 11:48 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 29270 A-1 OUTDOOR POWER INC 07/06/2018 171.81110718 20310 ACTION SPORTS OF MN 07/06/2018 7,000.00110719 28422 ADVANCED IMAGING SOLUTIONS 07/06/2018 4,100.94110720 30246 ALTEC, INC 07/06/2018 58.06110721 28600 APPLE VALLEY FORD LINCOLN 07/06/2018 380.38110722 02012 BATTERIES PLUS BULBS 07/06/2018 39.90110723 27839 BATTERIES R US 07/06/2018 119.96110724 27782 BOUND TREE MEDICAL LLC 07/06/2018 702.42110725 29205 CHRIS STRONER 07/06/2018 360.00110726 26951 COMCAST 07/06/2018 14.71110727 26951 COMCAST 07/06/2018 69.95110728 26951 COMCAST 07/06/2018 126.20110729 26951 COMCAST 07/06/2018 2.10110730 03620 COMMERCIAL FURNITURE SERVICES 07/06/2018 792.00110731 27060 CROWN MARKING INC 07/06/2018 68.50110732 04690 DRISKILLS FOODS 07/06/2018 610.26110733 30222 EUREKA CONSTRUCTION, INC.07/06/2018 782,838.14110734 30229 FORKLIFTS OF MINNESOTA, INC.07/06/2018 250.92110735 08001 HACH COMPANY 07/06/2018 1,148.51110736 29063 HART HOWERTON LTD 07/06/2018 2,131.61110737 08223 HENNEPIN CTY TREASURER 07/06/2018 11,183.22110738 29818 HIAWATHA TREE SERVICE INC.07/06/2018 1,800.00110739 30048 RICH HILL 07/06/2018 486.24110740 08336 HIRSHFIELDS 07/06/2018 411.29110741 08571 HOPKINS BUSINESS & CIVIC ASSN 07/06/2018 22.00110742 08576 HOPKINS F.D. RELIEF ASSOC 07/06/2018 900.00110743 09801 I.U.O.E. CENTRAL PENSION FUND 07/06/2018 1,720.00110744 30244 KING SIGNS, GRAPHICS & IMAGING 07/06/2018 2,555.00110745 13012 MACQUEEN EQUIPMENT INC 07/06/2018 56.52110746 29059 MANSFIELD OIL COMPANY OF GAINESVILLE, INC.07/06/2018 9,319.70110747 13167 MENARDS - EDEN PRAIRIE 07/06/2018 319.89110748 13172 METRO ELEVATOR, INC 07/06/2018 160.00110749 29177 RENEE A MEUWISSEN 07/06/2018 345.00110750 13525 MIDNITE MARKET 07/06/2018 8.10110751 13251 MINNEAPOLIS SAW INC 07/06/2018 1,156.20110752 13354 MN BENEFIT ASSOCIATION 07/06/2018 37.18110753 13599 MN DEPT OF TRANSPORTATION 07/06/2018 224.54110754 28599 MN PUBLIC RADIO 07/06/2018 638.00110755 29884 MORCON CONSTRUCTION CO., INC 07/06/2018 146,395.00110756 30245 NATHAN T DUDA 07/06/2018 450.00110757 15521 ON SITE SANITATION 07/06/2018 24.00110758 29051 PAINTERS GEAR 07/06/2018 221.19110759 16801 PUMP & METER SERVICE, INC 07/06/2018 564.26110760 29196 QUAKER SALES & DISTRIBUTION 07/06/2018 147.72110761 17806 QWEST CORP 07/06/2018 61.07110762 28845 RIGID HITCH INCORPORATED 07/06/2018 315.40110763 30163 RJM CONSTRUCTION, LLC 07/06/2018 898,114.18110764 Page 1AP Checks by Date - Summary by Check Date (8/2/2018 11:48 AM) Check No Check DateVendor NameVendor No Check Amount 18575 ROC, INC 07/06/2018 4,298.56110765 29588 RON TURLEY ASSOCIATES 07/06/2018 1,150.00110766 29165 ROOT-O-MATIC 07/06/2018 310.00110767 19117 SCHERER BROS. LUMBER CO.07/06/2018 57.00110768 30157 SERVICEONE TRUCK EQUIPMENT, LLC07/06/2018 11,629.00110769 28588 NANCY SHIELDS 07/06/2018 120.00110770 19567 SOUTHWEST SUB CABLE COMM 07/06/2018 3,432.00110771 30091 RAY STAFFORD 07/06/2018 480.00110772 19777 STREICHERS 07/06/2018 44.99110773 28040 ROBERT JOSEPH TAYLOR 07/06/2018 130.00110774 20680 TRI-K SERVICES 07/06/2018 360.00110776 21532 UNIVERSITY OF MN 07/06/2018 426.44110777 29466 VERIZON WIRELESS 07/06/2018 1,043.61110778 29473 VERIZON WIRELESS 07/06/2018 246.48110779 29475 VERIZON WIRELESS 07/06/2018 105.03110780 23003 WASTE MANAGEMENT OF WI-MN 07/06/2018 9,568.00110781 28960 WIMACTEL INC 07/06/2018 60.00110782 25080 XCEL ENERGY 07/06/2018 1,093.73110783 25080 XCEL ENERGY 07/06/2018 71.98110784 25080 XCEL ENERGY 07/06/2018 293.94110785 25080 XCEL ENERGY 07/06/2018 149.09110786 25080 XCEL ENERGY 07/06/2018 967.27110787 25080 XCEL ENERGY 07/06/2018 229.13110788 1,914,888.32Total for 7/6/2018: 02031 B & W SPECIALTY COFFEE CO 07/12/2018 1,041.45110789 02012 BATTERIES PLUS BULBS 07/12/2018 53.98110790 02563 BOLTON & MENK, INC 07/12/2018 57,731.00110791 27782 BOUND TREE MEDICAL LLC 07/12/2018 182.28110792 29416 CDW GOVERNMENT 07/12/2018 12,000.00110793 03160 CENTERPOINT ENERGY MINNEGASCO 07/12/2018 922.56110794 30127 CINTAS CORPORATION NO. 2 07/12/2018 674.73110795 03328 CITY OF MINNETONKA 07/12/2018 245,482.00110796 30038 CIVICPLUS, INC.07/12/2018 5,000.00110797 26951 COMCAST 07/12/2018 6.30110798 29303 DIVERSIFIED COFFEE PRODUCTS 07/12/2018 489.26110799 05282 EHLERS AND ASSOCIATES, INC 07/12/2018 4,651.48110800 30247 ELECTION SYSTEMS & SOFTWARE, LLC07/12/2018 95.86110801 29006 ENTERPRISE FLEET MANAGEMENT 07/12/2018 2,717.35110802 30222 EUREKA CONSTRUCTION, INC.07/12/2018 3,778.22110803 30248 JUDY FINE 07/12/2018 44.00110804 07185 GENUINE PARTS 07/12/2018 1,563.12110805 07564 GOPHER STATE ONE-CALL, INC 07/12/2018 426.60110806 07681 GRAINGER, INC 07/12/2018 16.92110807 29377 GRAINGER, INC 07/12/2018 126.18110808 08166 HENNEPIN CTY TREASURER 07/12/2018 1,489.85110809 08401 HILDI INC 07/12/2018 300.00110810 08336 HIRSHFIELDS 07/12/2018 43.55110811 10172 JEFFERSON FIRE & SAFETY 07/12/2018 206.63110812 11013 KATH FUEL OIL SERVICE 07/12/2018 545.48110813 29779 KLIMOSKI CHANG ARCHITECT D.P.C 07/12/2018 3,070.00110814 12160 LEAGUE OF MN CITIES 07/12/2018 56,816.00110815 29529 LEXISNEXIS RISK SOLUTIONS 07/12/2018 83.33110816 29059 MANSFIELD OIL COMPANY OF GAINESVILLE, INC.07/12/2018 9,212.67110817 13047 MARCO 07/12/2018 1,596.25110818 29524 MARTIN-MCALLISTER 07/12/2018 1,500.00110819 Page 2AP Checks by Date - Summary by Check Date (8/2/2018 11:48 AM) Check No Check DateVendor NameVendor No Check Amount 13167 MENARDS - EDEN PRAIRIE 07/12/2018 879.82110820 28665 METRO ALARM & LOCK 07/12/2018 300.00110821 13275 MICRO CENTER 07/12/2018 2,011.80110822 13399 MN SAFETY COUNCIL, INC 07/12/2018 324.00110823 26974 O'REILLY AUTO PARTS 07/12/2018 125.03110824 04521 DNR SCREEN PRINTING & EMBROIDERY INC07/12/2018 75.00110825 16687 PRO-TEC DESIGN INC 07/12/2018 320.46110826 30199 PULSE ELECTRIC 07/12/2018 3,206.06110827 29196 QUAKER SALES & DISTRIBUTION 07/12/2018 148.20110828 17806 QWEST CORP 07/12/2018 78.94110829 17806 QWEST CORP 07/12/2018 117.14110830 17806 QWEST CORP 07/12/2018 56.07110831 30249 RENEWAL BY ANDERSON 07/12/2018 114.40110832 09084 ICMA RETIREMENT TRUST- 457 30082407/12/2018 2,879.30110833 28845 RIGID HITCH INCORPORATED 07/12/2018 67.94110834 19085 SCHINDLER ELEVATOR CORP 07/12/2018 387.51110835 19520 SNAP PRINT INC 07/12/2018 87.71110836 29115 MANUEL SOTELO 07/12/2018 375.00110837 19777 STREICHERS 07/12/2018 56.00110838 20560 TOLL GAS & WELDING SUPPLY 07/12/2018 10.68110839 30093 TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS, INC.07/12/2018 153.00110840 20883 TWIN CITY GARAGE DOOR INC 07/12/2018 1,123.00110841 20892 TWIN CITY HARDWARE INC 07/12/2018 1,000.40110842 27981 ULINE INC 07/12/2018 797.31110843 22321 VIKING ELECTRIC SUPPLY INC 07/12/2018 42.60110844 28624 MICHEAL J WHITE 07/12/2018 358.70110845 23720 WSB & ASSOCIATES INC 07/12/2018 104,639.67110846 25080 XCEL ENERGY 07/12/2018 9,686.45110847 25080 XCEL ENERGY 07/12/2018 14,782.60110848 25080 XCEL ENERGY 07/12/2018 23.76110849 556,095.60Total for 7/12/2018: 01328 AIRGAS USA 07/19/2018 169.56110850 27929 ALLINA HEALTH SYSTEM 07/19/2018 1,367.00110851 30252 AMAZING THAILAND 07/19/2018 150.00110852 28600 APPLE VALLEY FORD LINCOLN 07/19/2018 381.82110854 30230 BARNA, GUZY & STEFFEN, LTD.07/19/2018 345.00110855 27839 BATTERIES R US 07/19/2018 39.99110856 29298 BCA CRIMINAL JUSTICE TRAINING 07/19/2018 12.00110857 02563 BOLTON & MENK, INC 07/19/2018 73,567.75110858 02569 BOYER TRUCK PARTS 07/19/2018 1,471.94110859 29921 BRENDA Y BELL BROWN 07/19/2018 150.00110860 02811 BUREAU OF CRIMINAL APPREHENSION07/19/2018 750.00110861 28987 CENTER FOR 07/19/2018 550.00110862 30005 CENTRAL POWER DISTRIBUTORS 07/19/2018 342.56110863 03362 CITY OF MINNEAPOLIS 07/19/2018 582.30110864 26951 COMCAST 07/19/2018 239.85110865 28747 CULLIGAN BOTTLED WATER CO 07/19/2018 142.57110866 04165 DELEGARD TOOL CO 07/19/2018 542.67110867 30251 CARMEN DOUGHERTY-HEIM 07/19/2018 250.00110868 01523 EARL F. ANDERSEN, INC 07/19/2018 1,256.60110869 05282 EHLERS AND ASSOCIATES, INC 07/19/2018 2,015.00110870 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES07/19/2018 589.98110871 29377 GRAINGER, INC 07/19/2018 206.36110872 08004 HANCE HARDWARE, INC 07/19/2018 1,118.31110873 08166 HENNEPIN CTY TREASURER 07/19/2018 2,589.65110874 Page 3AP Checks by Date - Summary by Check Date (8/2/2018 11:48 AM) Check No Check DateVendor NameVendor No Check Amount 08179 HENNEPIN CTY TREASURER 07/19/2018 393.00110875 08186 HENNEPIN CTY TREASURER 07/19/2018 51.00110876 27248 HENNEPIN CTY TREASURER 07/19/2018 337.25110877 29818 HIAWATHA TREE SERVICE INC.07/19/2018 1,560.00110878 08336 HIRSHFIELDS 07/19/2018 42.17110879 08627 HOME DEPOT CREDIT SERVICES 07/19/2018 1,084.74110880 29916 HOUSE OF DANCE TWIN CITIES LLC 07/19/2018 150.00110881 09320 IIMC 07/19/2018 185.00110882 09521 INDELCO 07/19/2018 88.00110883 30253 IPMBA 07/19/2018 210.00110884 12009 J. H. LARSON COMPANY 07/19/2018 134.90110885 29249 J.R.'S ADVANCED RECYCLERS 07/19/2018 30.00110886 28825 JOBS FOUNDATION 07/19/2018 2,622.01110887 29842 MEYER CONTRACTING, INC.07/19/2018 323,498.68110888 13275 MICRO CENTER 07/19/2018 221.96110889 16337 PIRTEK PLYMOUTH 07/19/2018 152.30110890 17806 QWEST CORP 07/19/2018 128.00110891 17806 QWEST CORP 07/19/2018 64.00110892 17806 QWEST CORP 07/19/2018 64.00110893 17806 QWEST CORP 07/19/2018 325.00110894 17806 QWEST CORP 07/19/2018 325.00110895 17806 QWEST CORP 07/19/2018 80.52110896 17806 QWEST CORP 07/19/2018 88.99110897 17806 QWEST CORP 07/19/2018 127.00110898 17806 QWEST CORP 07/19/2018 858.00110899 17806 QWEST CORP 07/19/2018 68.00110900 17806 QWEST CORP 07/19/2018 48.00110901 17806 QWEST CORP 07/19/2018 64.00110902 17806 QWEST CORP 07/19/2018 66.00110903 18121 RDO EQUIPMENT CO.07/19/2018 295.99110904 18164 RED WING BUSINESS ADVANTAGE ACCOUNT07/19/2018 341.98110905 18327 REINDERS INC 07/19/2018 155.08110906 29246 RELIAKOR SERVICES INC 07/19/2018 739.80110907 28845 RIGID HITCH INCORPORATED 07/19/2018 568.80110908 19004 SAMARITAN TIRE COMPANY 07/19/2018 195.80110909 19117 SCHERER BROS. LUMBER CO.07/19/2018 47.50110910 29537 SMSC ENTERPRISES 07/19/2018 336.00110911 19520 SNAP PRINT INC 07/19/2018 467.33110912 19581 SOUTHWEST LOCK & KEY 07/19/2018 831.00110913 19602 SPS COMPANIES INC 07/19/2018 3.06110914 19777 STREICHERS 07/19/2018 7,136.52110915 19824 SUNSHINE CAR WASH 07/19/2018 84.28110917 29254 TARGETSOLUTIONS LEARNING LLC 07/19/2018 3,120.00110918 20120 TDS METROCOM - MN 07/19/2018 335.98110919 29863 TONKADALE 07/19/2018 396.18110920 03440 ULTIMATE SAFETY CONCEPTS INC 07/19/2018 1,125.79110921 29088 VERIFIED CREDENTIALS INC 07/19/2018 80.00110922 22321 VIKING ELECTRIC SUPPLY INC 07/19/2018 475.50110923 30250 MARY M. WEST 07/19/2018 250.00110924 29922 NINA KATIE NICOLE ZIESKA 07/19/2018 50.00110925 438,935.02Total for 7/19/2018: 30071 OXFORD VILLAGE LIMITED PARTNERSHIP07/23/2018 78,621.95110926 78,621.95Total for 7/23/2018: Page 4AP Checks by Date - Summary by Check Date (8/2/2018 11:48 AM) Check No Check DateVendor NameVendor No Check Amount 01125 ADT SECURITY SERVICES 07/26/2018 341.25110928 UB*00321 HENRY ALBRECHT 07/26/2018 132.58110930 30254 AMERICAN TRAFFIC SAFETY MATERIALS, INC07/26/2018 200.00110931 28600 APPLE VALLEY FORD LINCOLN 07/26/2018 83.57110932 30259 ARCHETYPE 07/26/2018 1,985.00110933 28840 AUDIO LOGIC SYSTEMS 07/26/2018 7,401.23110934 29669 AVESIS 07/26/2018 160.53110935 02031 B & W SPECIALTY COFFEE CO 07/26/2018 780.45110936 29012 BARRON COUNTY INCINERATOR 07/26/2018 100.00110937 UB*00317 STEPHANIE BERGLUND MUELLER 07/26/2018 35.19110938 29817 GARY BINGER 07/26/2018 2,570.00110939 UB*00318 RICHARD G BROCKOPP 07/26/2018 152.06110941 29416 CDW GOVERNMENT 07/26/2018 4,475.06110942 30005 CENTRAL POWER DISTRIBUTORS 07/26/2018 15.82110943 28430 CENTURY LINK 07/26/2018 32.89110944 26951 COMCAST 07/26/2018 144.85110945 26951 COMCAST 07/26/2018 262.04110946 26951 COMCAST 07/26/2018 142.36110947 03635 CONTINENTAL RESEARCH CORP 07/26/2018 393.51110949 28123 CRITTERS UNLIMITED INC 07/26/2018 541.00110950 27060 CROWN MARKING INC 07/26/2018 44.40110951 UB*00322 ERIK DAVIS 07/26/2018 74.71110953 UB*00319 CHRISTINE E DOCHERTY 07/26/2018 25.94110955 28898 ECM PUBLISHERS INC 07/26/2018 817.75110956 05522 EN POINTE TECHNOLOGIES 07/26/2018 3,395.00110957 05524 ENTENMANN-ROVIN CO 07/26/2018 40.00110958 29398 ENTERPRISE FLEET MANAGEMENT 07/26/2018 2,911.69110959 29813 FAREWELL MILWAUKEE 07/26/2018 900.00110960 06008 FASTENAL CO 07/26/2018 169.58110961 06336 FIRST HOSPITAL LAB INC 07/26/2018 45.75110962 29097 GL SPORTS CAMPS LLC 07/26/2018 1,469.00110963 07681 GRAINGER, INC 07/26/2018 23.78110964 29377 GRAINGER, INC 07/26/2018 1,986.48110965 28609 GRANICUS INC 07/26/2018 2,320.00110966 UB*00314 JOSEPH GRANNES 07/26/2018 102.89110967 08625 HOPKINS POLICE ASSOCIATION 07/26/2018 1,100.00110968 08620 HOPKINS ROTARY 07/26/2018 500.00110969 30261 HOPKINS WESTWIND CONCERT BAND 07/26/2018 150.00110970 09578 INNOVATIVE OFFICE SOLUTIONS 07/26/2018 605.66110972 11013 KATH FUEL OIL SERVICE 07/26/2018 2,111.01110973 UB*00323 KRISTIN J KNUTSON 07/26/2018 42.08110976 UB*00316 LUCILLE KOPP 07/26/2018 37.50110977 30023 CIGNA LIFE INS COMPANY OF N AMERICA07/26/2018 417.87110979 14188 MAIL FINANCE INC 07/26/2018 2,346.09110980 28665 METRO ALARM & LOCK 07/26/2018 75.00110981 30262 MINNESOTA EQUIPMENT 07/26/2018 15.15110982 28034 MN/WI PLAYGROUND INC 07/26/2018 78,274.60110983 29939 MOBOTREX, INC.07/26/2018 58.00110984 30257 MODERN PIPING INC 07/26/2018 1,600.00110985 15521 ON SITE SANITATION 07/26/2018 1,313.00110986 26974 O'REILLY AUTO PARTS 07/26/2018 25.97110987 27622 PERFORMANCE PLUS LLC 07/26/2018 108.00110988 30258 PETRO CHOICE 07/26/2018 34.22110989 29149 PLUNKETTS PEST CONTROL 07/26/2018 62.15110990 29196 QUAKER SALES & DISTRIBUTION 07/26/2018 100.80110991 17806 QWEST CORP 07/26/2018 155.92110992 17806 QWEST CORP 07/26/2018 1,144.01110993 Page 5AP Checks by Date - Summary by Check Date (8/2/2018 11:48 AM) Check No Check DateVendor NameVendor No Check Amount 17806 QWEST CORP 07/26/2018 88.93110994 30255 RAY O'HERRON CO INC 07/26/2018 437.44110995 08568 RESOURCE WEST 07/26/2018 66.32110996 09084 ICMA RETIREMENT TRUST- 457 30082407/26/2018 2,879.30110997 28845 RIGID HITCH INCORPORATED 07/26/2018 180.76110998 30163 RJM CONSTRUCTION, LLC 07/26/2018 1,034,464.54110999 30260 JOSEPH SCANLAN 07/26/2018 500.00111001 19520 SNAP PRINT INC 07/26/2018 228.30111003 19602 SPS COMPANIES INC 07/26/2018 1,455.79111004 28957 STEVENS ENGINEERS INC 07/26/2018 8,411.84111005 29969 THREE RIVERS PARK DISTRICT 07/26/2018 24.00111007 28482 DOUGLAS A TORVUND JR 07/26/2018 4,462.50111008 08009 TRANSITIONS HOME CARE 07/26/2018 442.00111009 20892 TWIN CITY HARDWARE INC 07/26/2018 6,455.22111010 30256 ULTRAMAX 07/26/2018 733.47111011 21523 UNION LOCAL 49 07/26/2018 724.50111012 21529 UNITED WAY 07/26/2018 30.76111013 30189 VAN PAPER SUPPLY COMPANY 07/26/2018 452.77111014 29490 VERIZON WIRELESS 07/26/2018 1,203.99111015 29490 VERIZON WIRELESS 07/26/2018 35.01111016 23008 WASTE MANAGEMENT OF WI-MN 07/26/2018 3,518.51111017 UB*00320 MATTHEW WATERS 07/26/2018 85.21111018 UB*00315 JOEL WILHELM 07/26/2018 90.82111020 28960 WIMACTEL INC 07/26/2018 60.00111021 26160 ZEE MEDICAL SERVICE 07/26/2018 265.00111023 1,191,850.37Total for 7/26/2018: 01045 ABM EQUIPMENT & SUPPLY LLC 07/31/2018 793.20111039 28427 ADVANCED IMAGING SOLUTIONS 07/31/2018 35.11111040 02561 BOHN WELDING INC 07/31/2018 1,640.36111041 03628 COMMERCIAL ASPHALT CO 07/31/2018 2,945.95111042 03800 CULLIGAN - METRO 07/31/2018 70.60111043 29303 DIVERSIFIED COFFEE PRODUCTS 07/31/2018 249.81111044 29345 IMPACT MAILING OF MN 07/31/2018 3,763.00111045 11161 KENNEDY & GRAVEN, CHARTERED 07/31/2018 29,502.74111046 11327 KILLMER ELECTRIC CO INC 07/31/2018 1,360.00111047 12012 LAW ENFORCEMENT LABOR SERVICES07/31/2018 392.00111048 28648 S M HENTGES & SONS INC 07/31/2018 393,428.56111049 19117 SCHERER BROS. LUMBER CO.07/31/2018 463.56111050 19777 STREICHERS 07/31/2018 89.00111051 28624 MICHEAL J WHITE 07/31/2018 503.30111052 25080 XCEL ENERGY 07/31/2018 56.47111053 435,293.66Total for 7/31/2018: Report Total (303 checks): 4,615,684.92 Page 6AP Checks by Date - Summary by Check Date (8/2/2018 11:48 AM)