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IV.6. Ratify Checks Issued in August 2018; Bishop
CITY OF HOPKINS MEMORANDUM Date: August 30th, 2018 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in August 2018 The checks issued between August 1, 2018 and August 29, 2018, were numbers 111054 through 111499, for a total distribution of $3,100,246.16. 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 8/30/2018 9:42 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 28422 ADVANCED IMAGING SOLUTIONS 08/02/2018 4,753.97111054 28427 ADVANCED IMAGING SOLUTIONS 08/02/2018 171.74111055 30265 SALVADOR ALVAREZ 08/02/2018 42.00111056 29761 AMERICAN ENGINEERING TESTING, INC.08/02/2018 3,321.40111057 28600 APPLE VALLEY FORD LINCOLN 08/02/2018 2,170.74111058 02031 B & W SPECIALTY COFFEE CO 08/02/2018 1,257.90111059 27839 BATTERIES R US 08/02/2018 59.98111060 14571 BLUE TARP FINANCIAL INC 08/02/2018 18.27111061 27782 BOUND TREE MEDICAL LLC 08/02/2018 1,221.37111062 28848 BOUNDLESS NETWORK INC 08/02/2018 414.45111063 27822 BRADS PRO AUDIO 08/02/2018 1,500.00111064 29011 JESSICA BRAUN 08/02/2018 175.00111065 30264 DAVID BRYANT 08/02/2018 54.00111066 26976 BUCKEYE INTERNATIONAL INC 08/02/2018 43.26111067 30272 MOLLY DEAN CARLSON 08/02/2018 600.00111068 29416 CDW GOVERNMENT 08/02/2018 2,026.45111069 29205 CHRIS STRONER 08/02/2018 360.00111070 30270 NATASH ESHA CHUGHTAI 08/02/2018 200.00111071 30127 CINTAS CORPORATION NO. 2 08/02/2018 916.79111072 03362 CITY OF MINNEAPOLIS 08/02/2018 549.90111073 27487 CLIFTON LARSON ALLEN 08/02/2018 9,750.00111074 26951 COMCAST 08/02/2018 69.95111075 26951 COMCAST 08/02/2018 14.71111076 26951 COMCAST 08/02/2018 6.30111077 26951 COMCAST 08/02/2018 144.85111078 26951 COMCAST 08/02/2018 125.97111079 03568 COMO LUBE & SUPPLIES INC 08/02/2018 230.00111080 29574 CONSOLIDATED FLEET SERVICES 08/02/2018 700.00111081 30267 SHIRLEY COYER 08/02/2018 20.32111082 29591 CROIX OIL COMPANY 08/02/2018 600.00111083 04004 DALCO ENTERPRISES INC 08/02/2018 623.00111084 04168 DEM-CON LANDFILL, INC 08/02/2018 4,980.48111085 29303 DIVERSIFIED COFFEE PRODUCTS 08/02/2018 250.37111086 04600 DPC INDUSTRIES, INC 08/02/2018 1,559.94111087 04690 DRISKILLS FOODS 08/02/2018 591.01111088 01523 EARL F. ANDERSEN, INC 08/02/2018 771.15111089 28898 ECM PUBLISHERS INC 08/02/2018 362.95111090 29520 ECOLAB 08/02/2018 182.14111091 29035 EDEN PRAIRIE POLICE DEPT 08/02/2018 233.86111092 06008 FASTENAL CO 08/02/2018 73.21111093 29491 FERGUSON WATERWORKS 08/02/2018 813.23111094 30206 GARD SPECIALISTS CO., INC.08/02/2018 53.18111095 07681 GRAINGER, INC 08/02/2018 528.15111096 29377 GRAINGER, INC 08/02/2018 447.21111097 30095 HAMLINE SCHOOL OF BUSINESS 08/02/2018 1,327.50111098 30187 HENNEPIN COUNTY COURT ADMINISTRATOR08/02/2018 114,775.00111099 27248 HENNEPIN CTY TREASURER 08/02/2018 9,492.00111100 Page 1AP Checks by Date - Summary by Check Date (8/30/2018 9:42 AM) Check No Check DateVendor NameVendor No Check Amount 08220 HENNEPIN TECHNICAL COLLEGE 08/02/2018 1,700.00111101 30048 RICH HILL 08/02/2018 486.24111102 08627 HOME DEPOT CREDIT SERVICES 08/02/2018 583.51111103 08620 HOPKINS ROTARY 08/02/2018 250.00111104 09801 I.U.O.E. CENTRAL PENSION FUND 08/02/2018 1,680.00111105 29972 INDIGITAL, INC.08/02/2018 1,655.58111106 30273 INTOXIMETERS INC 08/02/2018 141.00111107 30269 JANELLE JASPERS JONES 08/02/2018 200.00111108 29201 KG LANDSCAPE MANAGEMENT 08/02/2018 12,262.14111109 29465 KLEIN UNDERGROUND 08/02/2018 5,694.30111110 29774 LAURSEN PIANO SERVICE 08/02/2018 98.00111111 30266 DIANE LILLESTRAND 08/02/2018 160.00111112 27718 LOCAL 49 TRAINING CENTER 08/02/2018 1,380.00111113 13167 MENARDS - EDEN PRAIRIE 08/02/2018 29.98111114 28665 METRO ALARM & LOCK 08/02/2018 180.00111115 13172 METRO ELEVATOR, INC 08/02/2018 160.00111116 13179 METROPOLITAN COUNCIL 08/02/2018 123,906.15111117 29177 RENEE A MEUWISSEN 08/02/2018 345.00111118 13275 MICRO CENTER 08/02/2018 771.41111119 13354 MN BENEFIT ASSOCIATION 08/02/2018 37.18111120 13599 MN DEPT OF TRANSPORTATION 08/02/2018 343.02111121 30263 NORTH METRO APPRAISAL SERVICE, INC08/02/2018 500.00111122 29452 OFFICE OF MN IT SERVICES 08/02/2018 287.55111123 15521 ON SITE SANITATION 08/02/2018 84.00111124 16337 PIRTEK PLYMOUTH 08/02/2018 351.49111125 16440 PLASTIC BAGMART INC 08/02/2018 620.00111126 29196 QUAKER SALES & DISTRIBUTION 08/02/2018 219.00111127 17806 QWEST CORP 08/02/2018 62.74111128 18327 REINDERS INC 08/02/2018 640.00111129 30163 RJM CONSTRUCTION, LLC 08/02/2018 158,970.37111130 19085 SCHINDLER ELEVATOR CORP 08/02/2018 342.78111131 29532 SERGEANT LABORATORIES 08/02/2018 5,676.69111132 28588 NANCY SHIELDS 08/02/2018 60.00111133 29143 SHRED IT USA 08/02/2018 133.00111134 29384 SITEONE LANDSCAPE SUPPLY 08/02/2018 20.63111135 19520 SNAP PRINT INC 08/02/2018 87.71111136 29115 MANUEL SOTELO 08/02/2018 4,300.00111137 26975 SPRINT 08/02/2018 1,734.82111138 30091 RAY STAFFORD 08/02/2018 480.00111139 30271 STERN-WILLIAMS COMPANY, INC 08/02/2018 181.40111140 19777 STREICHERS 08/02/2018 764.99111141 20167 TENNANT SALES & SERVICE CO 08/02/2018 95.40111142 28755 THALES CONSULTING INC 08/02/2018 2,000.00111143 28907 TILLER CORPORATION 08/02/2018 455.43111144 30093 TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS, INC.08/02/2018 233.80111145 30268 CATHERINE TURNER 08/02/2018 20.00111146 20887 TWIN CITY WATER CLINIC 08/02/2018 347.00111147 03440 ULTIMATE SAFETY CONCEPTS INC 08/02/2018 265.95111148 30189 VAN PAPER SUPPLY COMPANY 08/02/2018 231.33111149 29458 VERIZON WIRELESS 08/02/2018 1,723.85111150 29466 VERIZON WIRELESS 08/02/2018 1,142.42111151 29473 VERIZON WIRELESS 08/02/2018 246.24111152 29489 VERIZON WIRELESS 08/02/2018 35.01111153 27692 VESSCO INC 08/02/2018 210.00111154 28624 MICHEAL J WHITE 08/02/2018 518.70111155 23720 WSB & ASSOCIATES INC 08/02/2018 700.00111156 25080 XCEL ENERGY 08/02/2018 137.15111157 Page 2AP Checks by Date - Summary by Check Date (8/30/2018 9:42 AM) Check No Check DateVendor NameVendor No Check Amount 25080 XCEL ENERGY 08/02/2018 1,297.07111158 25080 XCEL ENERGY 08/02/2018 121.85111159 25080 XCEL ENERGY 08/02/2018 304.74111160 506,250.32Total for 8/2/2018: 28427 ADVANCED IMAGING SOLUTIONS 08/09/2018 121.66111162 02031 B & W SPECIALTY COFFEE CO 08/09/2018 748.63111163 30240 BARBER CONSTRUCTION, INC.08/09/2018 76,367.46111164 29817 GARY BINGER 08/09/2018 2,500.00111165 02563 BOLTON & MENK, INC 08/09/2018 76,094.00111166 30127 CINTAS CORPORATION NO. 2 08/09/2018 299.21111167 28123 CRITTERS UNLIMITED INC 08/09/2018 170.00111168 03800 CULLIGAN - METRO 08/09/2018 186.00111169 04165 DELEGARD TOOL CO 08/09/2018 216.96111170 04328 DISPLAY SALES 08/09/2018 1,002.00111171 29303 DIVERSIFIED COFFEE PRODUCTS 08/09/2018 324.44111172 28898 ECM PUBLISHERS INC 08/09/2018 178.50111173 29978 EMS SOFTWARE LLC 08/09/2018 1,080.71111174 29006 ENTERPRISE FLEET MANAGEMENT 08/09/2018 2,717.35111175 30222 EUREKA CONSTRUCTION, INC.08/09/2018 785,556.16111176 30082 EXPRESSIVE PRINTING, INC.08/09/2018 436.05111177 27492 FRIENDS OF THE HOPKINS 08/09/2018 2,861.33111178 28978 G & B ENVIRONMENTAL INC 08/09/2018 214.98111179 07185 GENUINE PARTS 08/09/2018 47.12111180 03024 GILDNER GROUP INC 08/09/2018 196.20111181 08001 HACH COMPANY 08/09/2018 261.27111182 30275 ROBERT HERSMAN 08/09/2018 3,000.00111183 08576 HOPKINS F.D. RELIEF ASSOC 08/09/2018 900.00111184 29576 HOPKINS RASPBERRY ASSOCIATION 08/09/2018 360.00111185 29249 J.R.'S ADVANCED RECYCLERS 08/09/2018 50.00111186 10560 JOHN HENRY FOSTER MN 08/09/2018 1,078.00111187 28469 KELLY GREEN IRRIGATION INC 08/09/2018 395.68111188 29529 LEXISNEXIS RISK SOLUTIONS 08/09/2018 83.33111189 27718 LOCAL 49 TRAINING CENTER 08/09/2018 2,760.00111190 30277 SIAMA MATUZUNGIDI 08/09/2018 500.00111191 29564 MINNEAPOLIS AQUATENNIAL 08/09/2018 125.00111192 27460 MNFIAM BOOK SALES 08/09/2018 408.00111193 29388 NEENAH FOUNDRY COMPANY 08/09/2018 1,108.00111194 29452 OFFICE OF MN IT SERVICES 08/09/2018 861.01111195 29911 POSTMASTER 08/09/2018 180.00111196 28862 PRAIRIE LAWN AND GARDEN INC 08/09/2018 107.98111197 30199 PULSE ELECTRIC 08/09/2018 1,040.00111198 18575 ROC, INC 08/09/2018 5,200.33111199 19117 SCHERER BROS. LUMBER CO.08/09/2018 31.50111200 30157 SERVICEONE TRUCK EQUIPMENT, LLC08/09/2018 8,216.45111201 30276 SERVPRO 08/09/2018 5,591.30111202 19520 SNAP PRINT INC 08/09/2018 69.89111203 30125 SOCORE ENERGY 08/09/2018 23,246.92111204 30125 SOCORE ENERGY 08/09/2018 26,646.05111205 30125 SOCORE ENERGY 08/09/2018 29,688.99111206 30125 SOCORE ENERGY 08/09/2018 25,305.88111207 19581 SOUTHWEST LOCK & KEY 08/09/2018 156.50111208 19777 STREICHERS 08/09/2018 1,099.85111209 19802 SUBURBAN RATE AUTHORITY 08/09/2018 886.00111210 08009 TRANSITIONS HOME CARE 08/09/2018 238.00111211 20680 TRI-K SERVICES 08/09/2018 360.00111212 Page 3AP Checks by Date - Summary by Check Date (8/30/2018 9:42 AM) Check No Check DateVendor NameVendor No Check Amount 20892 TWIN CITY HARDWARE INC 08/09/2018 1,097.36111213 27553 UNITED RENTALS INC 08/09/2018 373.00111214 30189 VAN PAPER SUPPLY COMPANY 08/09/2018 247.96111215 29088 VERIFIED CREDENTIALS INC 08/09/2018 60.00111216 29475 VERIZON WIRELESS 08/09/2018 105.03111217 27692 VESSCO INC 08/09/2018 516.55111218 22563 VOSS LIGHTING 08/09/2018 1,539.57111219 23003 WASTE MANAGEMENT OF WI-MN 08/09/2018 9,568.00111220 28960 WIMACTEL INC 08/09/2018 60.00111221 29967 WOLD ARCHITECTS AND ENGINEERS 08/09/2018 20,736.87111222 23720 WSB & ASSOCIATES INC 08/09/2018 116,904.50111223 25080 XCEL ENERGY 08/09/2018 23.82111224 25080 XCEL ENERGY 08/09/2018 42.34111225 25080 XCEL ENERGY 08/09/2018 332.34111226 25080 XCEL ENERGY 08/09/2018 837.68111227 25080 XCEL ENERGY 08/09/2018 15,470.64111228 25080 XCEL ENERGY 08/09/2018 40.68111229 26320 ZIEGLER, INC 08/09/2018 86.09111230 1,259,317.12Total for 8/9/2018: 30281 ACTIVE NETWORK LLC 08/16/2018 3,754.63111231 01328 AIRGAS USA 08/16/2018 175.21111232 27929 ALLINA HEALTH SYSTEM 08/16/2018 414.00111233 30278 AT&T 08/16/2018 625.00111234 02031 B & W SPECIALTY COFFEE CO 08/16/2018 890.61111235 30230 BARNA, GUZY & STEFFEN, LTD.08/16/2018 44.69111236 02012 BATTERIES PLUS BULBS 08/16/2018 132.35111237 02162 BECKER ARENA PRODUCTS, INC 08/16/2018 108,474.32111238 27782 BOUND TREE MEDICAL LLC 08/16/2018 85.78111239 02569 BOYER TRUCK PARTS 08/16/2018 44.08111240 02985 C & E AUTO UPHOLSTERY 08/16/2018 260.00111241 03160 CENTERPOINT ENERGY MINNEGASCO 08/16/2018 818.79111242 28981 CHESTNUT CAMBRONNE PA 08/16/2018 14,446.80111243 30127 CINTAS CORPORATION NO. 2 08/16/2018 63.68111244 26951 COMCAST 08/16/2018 239.85111245 26951 COMCAST 08/16/2018 135.97111246 26951 COMCAST 08/16/2018 4.21111247 29788 RICHFIELD/BLOOMINGTON CREDIT UNION08/16/2018 36.08111248 03800 CULLIGAN - METRO 08/16/2018 101.05111249 28747 CULLIGAN BOTTLED WATER CO 08/16/2018 224.13111250 04165 DELEGARD TOOL CO 08/16/2018 278.80111251 29303 DIVERSIFIED COFFEE PRODUCTS 08/16/2018 157.84111252 04600 DPC INDUSTRIES, INC 08/16/2018 939.00111253 01523 EARL F. ANDERSEN, INC 08/16/2018 516.60111254 29520 ECOLAB 08/16/2018 182.14111255 05481 EMERGENCY APPARATUS MAINT INC 08/16/2018 1,451.00111256 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES08/16/2018 137.50111257 29398 ENTERPRISE FLEET MANAGEMENT 08/16/2018 2,911.69111258 29661 ESS BROTHERS & SONS 08/16/2018 3,746.00111259 28971 EXCELSIOR MOTOR VEHICLE CENTER 08/16/2018 23.75111260 06008 FASTENAL CO 08/16/2018 69.64111261 29992 Ford of Hibbing 08/16/2018 36,244.92111262 30229 FORKLIFTS OF MINNESOTA, INC.08/16/2018 825.00111263 28696 FORTRES GRAND CORPORATION 08/16/2018 182.59111264 07185 GENUINE PARTS 08/16/2018 1,133.40111265 07564 GOPHER STATE ONE-CALL, INC 08/16/2018 372.60111266 Page 4AP Checks by Date - Summary by Check Date (8/30/2018 9:42 AM) Check No Check DateVendor NameVendor No Check Amount 30280 GRAY DUCK CREATIVE LLC 08/16/2018 2,500.00111267 08012 HARMON AUTOGLASS 08/16/2018 279.56111268 08166 HENNEPIN CTY TREASURER 08/16/2018 1,489.85111270 08166 HENNEPIN CTY TREASURER 08/16/2018 105.11111271 08166 HENNEPIN CTY TREASURER 08/16/2018 2,378.74111272 08179 HENNEPIN CTY TREASURER 08/16/2018 2,142.00111273 08570 HOPKINS AUTO BODY 08/16/2018 1,462.91111274 09534 INTERSTATE BATTERY SYSTEM 08/16/2018 709.75111275 11013 KATH FUEL OIL SERVICE 08/16/2018 122.00111276 11166 KEEPRS INC 08/16/2018 62.79111277 28469 KELLY GREEN IRRIGATION INC 08/16/2018 6,403.31111278 11327 KILLMER ELECTRIC CO INC 08/16/2018 1,332.76111279 29059 MANSFIELD OIL COMPANY OF GAINESVILLE, INC.08/16/2018 19,593.23111280 13167 MENARDS - EDEN PRAIRIE 08/16/2018 13.88111281 13179 METROPOLITAN COUNCIL 08/16/2018 123,906.15111282 13192 METROPOLITAN FORD 08/16/2018 292.24111283 13525 MIDNITE MARKET 08/16/2018 8.50111284 29598 MN DVS RENEWAL/TITLE & REGISTRATION08/16/2018 6.00111285 28599 MN PUBLIC RADIO 08/16/2018 638.00111286 29317 OFFICE OF MN IT SERVICES 08/16/2018 31.05111287 15441 OLSEN CHAIN AND CABLE CO INC 08/16/2018 477.70111288 15521 ON SITE SANITATION 08/16/2018 120.00111289 29362 OPG-3, INC 08/16/2018 1,139.86111290 30071 OXFORD VILLAGE LIMITED PARTNERSHIP08/16/2018 3,500.00111291 29149 PLUNKETTS PEST CONTROL 08/16/2018 62.15111292 30199 PULSE ELECTRIC 08/16/2018 202.00111293 16801 PUMP & METER SERVICE, INC 08/16/2018 197.00111294 29196 QUAKER SALES & DISTRIBUTION 08/16/2018 322.20111295 17806 QWEST CORP 08/16/2018 128.00111296 17806 QWEST CORP 08/16/2018 64.00111297 17806 QWEST CORP 08/16/2018 64.00111298 17806 QWEST CORP 08/16/2018 325.00111299 17806 QWEST CORP 08/16/2018 325.00111300 17806 QWEST CORP 08/16/2018 80.52111301 17806 QWEST CORP 08/16/2018 88.99111302 17806 QWEST CORP 08/16/2018 127.00111303 17806 QWEST CORP 08/16/2018 858.00111304 17806 QWEST CORP 08/16/2018 66.00111305 17806 QWEST CORP 08/16/2018 48.00111306 17806 QWEST CORP 08/16/2018 64.00111307 17806 QWEST CORP 08/16/2018 117.02111308 17806 QWEST CORP 08/16/2018 64.00111309 17806 QWEST CORP 08/16/2018 66.00111310 17806 QWEST CORP 08/16/2018 58.07111311 17806 QWEST CORP 08/16/2018 88.86111312 09084 ICMA RETIREMENT TRUST- 457 30082408/16/2018 2,904.30111313 29636 ROMANTICA MUSIC LLC 08/16/2018 1,500.00111314 19004 SAMARITAN TIRE COMPANY 08/16/2018 198.00111315 19520 SNAP PRINT INC 08/16/2018 176.00111316 29115 MANUEL SOTELO 08/16/2018 1,925.00111317 19581 SOUTHWEST LOCK & KEY 08/16/2018 124.00111318 28957 STEVENS ENGINEERS INC 08/16/2018 20,601.56111319 19777 STREICHERS 08/16/2018 3,516.09111320 30226 SUNBELT RENTALS, INC.08/16/2018 270.00111321 19824 SUNSHINE CAR WASH 08/16/2018 266.34111322 30279 SUNSHINE DETAIL CENTER 08/16/2018 161.23111323 29590 SYN-TECH SYSTEMS 08/16/2018 1,175.00111324 Page 5AP Checks by Date - Summary by Check Date (8/30/2018 9:42 AM) Check No Check DateVendor NameVendor No Check Amount 20120 TDS METROCOM - MN 08/16/2018 335.62111325 20294 THYSSENKRUPP ELEVATOR 08/16/2018 564.90111326 20560 TOLL GAS & WELDING SUPPLY 08/16/2018 11.04111327 29795 TRANE 08/16/2018 610.00111328 29644 TRENCHERS PLUS 08/16/2018 263.27111329 20687 TRI STATE BOBCAT INC 08/16/2018 703.52111330 20887 TWIN CITY WATER CLINIC 08/16/2018 272.00111331 27553 UNITED RENTALS INC 08/16/2018 708.03111332 29343 W. WELLS & ASSOCIATES LLC 08/16/2018 1,500.00111333 29603 WELLS FARGO 08/16/2018 14.20111334 28624 MICHEAL J WHITE 08/16/2018 428.05111335 390,503.05Total for 8/16/2018: 19162 2ND WIND EXERCISE 08/23/2018 10,791.44111394 29535 ADVANCED ENGINEERING 08/23/2018 12,783.90111395 29761 AMERICAN ENGINEERING TESTING, INC.08/23/2018 815.00111396 01600 APACHE GROUP 08/23/2018 1,369.04111397 29669 AVESIS 08/23/2018 146.68111398 02031 B & W SPECIALTY COFFEE CO 08/23/2018 703.91111399 02012 BATTERIES PLUS BULBS 08/23/2018 164.35111400 02563 BOLTON & MENK, INC 08/23/2018 69,529.18111401 27782 BOUND TREE MEDICAL LLC 08/23/2018 285.69111402 02569 BOYER TRUCK PARTS 08/23/2018 130.73111403 28448 BREIWICK COMPANIES INC 08/23/2018 3,939.00111404 26976 BUCKEYE INTERNATIONAL INC 08/23/2018 49.61111405 30287 CARCO AUTOMOTIVE INC 08/23/2018 92,455.00111406 30127 CINTAS CORPORATION NO. 2 08/23/2018 280.38111407 27487 CLIFTON LARSON ALLEN 08/23/2018 9,000.00111408 26951 COMCAST 08/23/2018 144.85111409 26951 COMCAST 08/23/2018 142.36111410 03628 COMMERCIAL ASPHALT CO 08/23/2018 2,350.03111411 03620 COMMERCIAL FURNITURE SERVICES 08/23/2018 520.00111412 29981 CORE & MAIN LP 08/23/2018 319.78111413 28123 CRITTERS UNLIMITED INC 08/23/2018 50.00111414 27060 CROWN MARKING INC 08/23/2018 60.20111415 03800 CULLIGAN - METRO 08/23/2018 190.00111416 26923 DAVIS EQUIPMENT CORP 08/23/2018 257.22111417 04165 DELEGARD TOOL CO 08/23/2018 46.76111418 04168 DEM-CON LANDFILL, INC 08/23/2018 231.52111419 29303 DIVERSIFIED COFFEE PRODUCTS 08/23/2018 234.10111420 04600 DPC INDUSTRIES, INC 08/23/2018 1,696.41111421 04690 DRISKILLS FOODS 08/23/2018 139.26111422 01523 EARL F. ANDERSEN, INC 08/23/2018 252.00111423 29520 ECOLAB 08/23/2018 276.64111424 30284 F.I.R.E.08/23/2018 5,146.44111425 06008 FASTENAL CO 08/23/2018 10.25111426 30285 ELSPETH FISHER 08/23/2018 123.46111427 30282 FREY MANUFACTORING 08/23/2018 945.45111428 30288 GARY L FISCHLER & ASSOCIATES PA 08/23/2018 625.00111429 30208 GLORIA HESS 08/23/2018 38.87111430 07566 GOVERNMENT FINANCE OFFICERS ASSOC08/23/2018 190.00111431 07681 GRAINGER, INC 08/23/2018 23.70111432 29377 GRAINGER, INC 08/23/2018 12.12111433 08001 HACH COMPANY 08/23/2018 567.44111434 29748 HENNEPIN COUNTY PUBLIC WORKS - AR08/23/2018 22,811.60111435 08186 HENNEPIN CTY TREASURER 08/23/2018 51.00111436 Page 6AP Checks by Date - Summary by Check Date (8/30/2018 9:42 AM) Check No Check DateVendor NameVendor No Check Amount 08223 HENNEPIN CTY TREASURER 08/23/2018 11,982.28111437 27248 HENNEPIN CTY TREASURER 08/23/2018 1,308.00111438 27248 HENNEPIN CTY TREASURER 08/23/2018 1,102.50111439 30275 ROBERT HERSMAN 08/23/2018 2,494.67111440 08627 HOME DEPOT CREDIT SERVICES 08/23/2018 1,215.73111441 08625 HOPKINS POLICE ASSOCIATION 08/23/2018 1,075.00111442 09801 I.U.O.E. CENTRAL PENSION FUND 08/23/2018 1,760.00111443 29345 IMPACT MAILING OF MN 08/23/2018 3,013.82111444 09578 INNOVATIVE OFFICE SOLUTIONS 08/23/2018 708.08111445 11166 KEEPRS INC 08/23/2018 74.98111446 28469 KELLY GREEN IRRIGATION INC 08/23/2018 1,992.19111447 11161 KENNEDY & GRAVEN, CHARTERED 08/23/2018 21,667.38111448 29201 KG LANDSCAPE MANAGEMENT 08/23/2018 6,747.14111449 30286 TIMOTHY GARLAND LANE 08/23/2018 20,000.00111450 12012 LAW ENFORCEMENT LABOR SERVICES08/23/2018 392.00111451 29381 LEAGUE OF MN CITIES 08/23/2018 55.00111452 30023 CIGNA LIFE INS COMPANY OF N AMERICA08/23/2018 417.87111453 13012 MACQUEEN EQUIPMENT INC 08/23/2018 1,661.08111454 13031 MATTS AUTO SERVICE, INC 08/23/2018 155.00111455 13160 MEDICINE LAKE TOURS 08/23/2018 8,694.00111456 13207 MENARDS - GOLDEN VALLEY 08/23/2018 73.53111457 13192 METROPOLITAN FORD 08/23/2018 65.95111458 04521 MEYER INK SCREEN PRINTING & EMBROIDERY LLC08/23/2018 65.00111459 13525 MIDNITE MARKET 08/23/2018 15.59111460 12179 LEAGUE OF MN CITIES INSURANCE TRUST08/23/2018 630.86111461 13446 MN DEPT OF LABOR & INDUSTRY 08/23/2018 100.00111462 29523 MN MECHANICAL SOLUTIONS 08/23/2018 51,440.00111463 13412 MN TROPHIES 08/23/2018 581.00111464 29939 MOBOTREX, INC.08/23/2018 114.00111465 13760 MTI DISTRIBUTING INC 08/23/2018 23.11111466 28245 NEOFUNDS OR TOTALFUNDS 08/23/2018 3,000.00111467 14189 NEOPOST USA INC 08/23/2018 405.99111468 29518 NORTHERN STAR JUVENILE DIVERSION08/23/2018 2,000.00111469 29317 OFFICE OF MN IT SERVICES 08/23/2018 37.08111470 15521 ON SITE SANITATION 08/23/2018 1,267.00111471 29362 OPG-3, INC 08/23/2018 950.00111472 29196 QUAKER SALES & DISTRIBUTION 08/23/2018 294.84111473 17806 QWEST CORP 08/23/2018 91.16111474 17806 QWEST CORP 08/23/2018 48.28111475 17806 QWEST CORP 08/23/2018 1,161.90111476 08568 RESOURCE WEST 08/23/2018 66.32111477 09084 ICMA RETIREMENT TRUST- 457 30082408/23/2018 2,904.30111478 18575 ROC, INC 08/23/2018 901.77111479 28648 S M HENTGES & SONS INC 08/23/2018 525,438.49111480 19117 SCHERER BROS. LUMBER CO.08/23/2018 15.75111481 29384 SITEONE LANDSCAPE SUPPLY 08/23/2018 577.10111482 19520 SNAP PRINT INC 08/23/2018 862.52111483 19777 STREICHERS 08/23/2018 329.94111484 28577 TAMULEVICH ARTIST MANAGEMENT 08/23/2018 4,500.00111485 29969 THREE RIVERS PARK DISTRICT 08/23/2018 24.00111486 08009 TRANSITIONS HOME CARE 08/23/2018 340.00111487 21523 UNION LOCAL 49 08/23/2018 821.75111488 21529 UNITED WAY 08/23/2018 30.76111489 30189 VAN PAPER SUPPLY COMPANY 08/23/2018 122.50111490 29489 VERIZON WIRELESS 08/23/2018 35.01111491 29490 VERIZON WIRELESS 08/23/2018 1,203.99111492 22321 VIKING ELECTRIC SUPPLY INC 08/23/2018 42.60111493 Page 7AP Checks by Date - Summary by Check Date (8/30/2018 9:42 AM) Check No Check DateVendor NameVendor No Check Amount 28624 MICHEAL J WHITE 08/23/2018 365.15111494 30283 WINDSHIELD CENTERS LLC 08/23/2018 260.00111495 23720 WSB & ASSOCIATES INC 08/23/2018 5,737.02111496 25080 XCEL ENERGY 08/23/2018 9,732.54111497 26320 ZIEGLER, INC 08/23/2018 908.08111498 944,001.97Total for 8/23/2018: 16166 PETTY CASH 08/24/2018 173.70111499 173.70Total for 8/24/2018: Report Total (386 checks): 3,100,246.16 Page 8AP Checks by Date - Summary by Check Date (8/30/2018 9:42 AM)