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IV.9. Ratify Checks Issued in September 2018; Bishop
CITY OF HOPKINS MEMORANDUM Date: September 27th, 2018 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in September 2018 The checks issued between August 30, 2018 and September 26, 2018, were numbers 111500 through 111807, for a total distribution of $3,343,943.62. 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 9/27/2018 11:18 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 01045 ABM EQUIPMENT & SUPPLY LLC 08/30/2018 949.22111500 29535 ADVANCED ENGINEERING 08/30/2018 7,000.00111501 29509 AMERICAN PAYROLL INSTITUTE 08/30/2018 219.00111502 02012 BATTERIES PLUS BULBS 08/30/2018 39.90111503 30291 BLUE CONSULTING INC 08/30/2018 15.00111504 UB*00335 ERIC BUMBIERS 08/30/2018 100.00111505 30127 CINTAS CORPORATION NO. 2 08/30/2018 73.74111506 30038 CIVICPLUS, INC.08/30/2018 528.22111507 UB*00324 VINCENT P COLEMAN 08/30/2018 36.70111508 26951 COMCAST 08/30/2018 6.31111509 26951 COMCAST 08/30/2018 69.95111510 26951 COMCAST 08/30/2018 144.85111511 03628 COMMERCIAL ASPHALT CO 08/30/2018 4,367.47111512 28123 CRITTERS UNLIMITED INC 08/30/2018 342.50111513 29303 DIVERSIFIED COFFEE PRODUCTS 08/30/2018 192.01111514 29306 DORAN COMPANIES 08/30/2018 88,790.43111515 04690 DRISKILLS FOODS 08/30/2018 262.85111516 28898 ECM PUBLISHERS INC 08/30/2018 232.05111517 05282 EHLERS AND ASSOCIATES, INC 08/30/2018 9,440.00111518 UB*00332 LAUREN ENDRES 08/30/2018 7.65111519 29661 ESS BROTHERS & SONS 08/30/2018 483.00111520 06008 FASTENAL CO 08/30/2018 3.99111521 UB*00331 IAIN W/AVRIL E FERGUSON 08/30/2018 119.07111522 29097 GL SPORTS CAMPS LLC 08/30/2018 926.50111523 07577 GOODPOINT TECHNOLOGY INC 08/30/2018 13,126.50111524 07681 GRAINGER, INC 08/30/2018 65.52111525 29377 GRAINGER, INC 08/30/2018 508.40111526 29377 GRAINGER, INC 08/30/2018 63.55111527 29377 GRAINGER, INC 08/30/2018 199.44111528 29377 GRAINGER, INC 08/30/2018 32.64111529 29377 GRAINGER, INC 08/30/2018 1,382.81111530 UB*00333 GREAT LAKES HOME BUILDERS 08/30/2018 40.84111531 08166 HENNEPIN CTY TREASURER 08/30/2018 202.60111532 UB*00329 MATTHEW HILDRETH 08/30/2018 63.64111533 30048 RICH HILL 08/30/2018 486.24111534 08336 HIRSHFIELDS 08/30/2018 86.46111535 27494 HORIZON GRAPHICS 08/30/2018 720.62111536 30292 JOHN PEDERSON CONSTRUCTION 08/30/2018 102.00111537 30289 JERRY JOHNSON 08/30/2018 200.00111538 11327 KILLMER ELECTRIC CO INC 08/30/2018 112.85111539 UB*00325 KACY KLEINHANS 08/30/2018 28.82111540 UB*00334 LUCILLE LUND 08/30/2018 70.00111541 13012 MACQUEEN EQUIPMENT INC 08/30/2018 16,463.93111542 13167 MENARDS - EDEN PRAIRIE 08/30/2018 759.85111543 13172 METRO ELEVATOR, INC 08/30/2018 160.00111544 13179 METROPOLITAN COUNCIL 08/30/2018 7,455.00111545 29177 RENEE A MEUWISSEN 08/30/2018 345.00111546 Page 1AP Checks by Date - Summary by Check Date (9/27/2018 11:18 AM) Check No Check DateVendor NameVendor No Check Amount 13275 MICRO CENTER 08/30/2018 329.96111547 30262 MINNESOTA EQUIPMENT 08/30/2018 74.01111548 15441 OLSEN CHAIN AND CABLE CO INC 08/30/2018 93.68111549 29793 PANACHE LLC 08/30/2018 24.00111550 29468 PARALLEL TECHNOLOGIES 08/30/2018 37,624.77111551 16199 PEARSON BROS INC 08/30/2018 33,130.00111552 30258 PETRO CHOICE 08/30/2018 1,244.68111553 UB*00327 NATHAN PFEIFER 08/30/2018 42.22111554 30290 PI HOLDINGS LLC 08/30/2018 40.00111555 16440 PLASTIC BAGMART INC 08/30/2018 575.00111556 17806 QWEST CORP 08/30/2018 88.93111557 17806 QWEST CORP 08/30/2018 168.69111558 UB*00328 NOAH SANDLER 08/30/2018 81.19111559 19117 SCHERER BROS. LUMBER CO.08/30/2018 47.50111560 UB*00326 BARBARA SIEWERT 08/30/2018 7.34111561 26975 SPRINT 08/30/2018 1,685.35111562 30091 RAY STAFFORD 08/30/2018 480.00111563 30293 STAFFORD HOME SERVICE INC 08/30/2018 83.20111564 19766 STAR TRIBUNE MEDIA 08/30/2018 229.06111565 29205 CHRIS STRONER 08/30/2018 360.00111566 13098 SUE MCLEAN & ASSOCIATES, INC 08/30/2018 1,400.00111567 28907 TILLER CORPORATION 08/30/2018 311.76111568 29118 TRUEMAN-WELTERS INC 08/30/2018 4,471.00111569 30294 TWIN CITY ACOUSTICS INC 08/30/2018 7,260.00111570 20892 TWIN CITY HARDWARE INC 08/30/2018 100.00111571 22002 VALLEY-RICH COMPANY, INC 08/30/2018 2,469.96111572 30189 VAN PAPER SUPPLY COMPANY 08/30/2018 154.07111573 29466 VERIZON WIRELESS 08/30/2018 1,042.37111574 29473 VERIZON WIRELESS 08/30/2018 246.24111575 30017 VERIZON WIRELESS 08/30/2018 35.01111576 27692 VESSCO INC 08/30/2018 433.11111577 22563 VOSS LIGHTING 08/30/2018 123.60111578 UB*00330 PRISCILLA S WEBSTER 08/30/2018 53.17111579 28624 MICHEAL J WHITE 08/30/2018 233.30111580 23720 WSB & ASSOCIATES INC 08/30/2018 2,637.25111581 25080 XCEL ENERGY 08/30/2018 41.20111582 254,448.74Total for 8/30/2018: 19162 2ND WIND EXERCISE 09/06/2018 542.00111585 01045 ABM EQUIPMENT & SUPPLY LLC 09/06/2018 3,756.31111586 28422 ADVANCED IMAGING SOLUTIONS 09/06/2018 4,100.94111587 28427 ADVANCED IMAGING SOLUTIONS 09/06/2018 32.86111588 02031 B & W SPECIALTY COFFEE CO 09/06/2018 577.01111589 02162 BECKER ARENA PRODUCTS, INC 09/06/2018 23,203.91111590 29817 GARY BINGER 09/06/2018 2,500.00111591 14571 BLUE TARP FINANCIAL INC 09/06/2018 172.03111592 29011 JESSICA BRAUN 09/06/2018 140.00111593 30270 NATASH ESHA CHUGHTAI 09/06/2018 160.00111594 30127 CINTAS CORPORATION NO. 2 09/06/2018 299.21111595 26951 COMCAST 09/06/2018 14.71111596 26951 COMCAST 09/06/2018 6.30111597 28123 CRITTERS UNLIMITED INC 09/06/2018 1,202.50111598 03800 CULLIGAN - METRO 09/06/2018 195.95111599 27514 CUSTOM BUSINESS FORMS 09/06/2018 168.00111600 04165 DELEGARD TOOL CO 09/06/2018 386.56111601 29303 DIVERSIFIED COFFEE PRODUCTS 09/06/2018 223.03111602 Page 2AP Checks by Date - Summary by Check Date (9/27/2018 11:18 AM) Check No Check DateVendor NameVendor No Check Amount 28898 ECM PUBLISHERS INC 09/06/2018 59.50111603 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES09/06/2018 327.67111604 06008 FASTENAL CO 09/06/2018 235.69111605 08004 HANCE HARDWARE, INC 09/06/2018 2,461.36111606 29063 HART HOWERTON LTD 09/06/2018 1,911.79111607 09539 INTERNATIONAL CODE COUNCIL 09/06/2018 135.00111608 30295 J & B SERVICE AND SUPPLY INC 09/06/2018 211.74111609 30269 JANELLE JASPERS JONES 09/06/2018 160.00111610 11166 KEEPRS INC 09/06/2018 161.04111611 03369 LEAGUE OF MN CITIES 09/06/2018 16,240.00111612 13012 MACQUEEN EQUIPMENT INC 09/06/2018 250.60111613 13167 MENARDS - EDEN PRAIRIE 09/06/2018 353.92111614 29954 METRO SOUND & LIGHTING, INC.09/06/2018 320.00111615 13275 MICRO CENTER 09/06/2018 798.89111616 13525 MIDNITE MARKET 09/06/2018 5.29111617 13354 MN BENEFIT ASSOCIATION 09/06/2018 37.18111618 13599 MN DEPT OF TRANSPORTATION 09/06/2018 422.19111619 13387 MN MAYORS ASSOC - FINANCE DEPT 09/06/2018 30.00111620 28599 MN PUBLIC RADIO 09/06/2018 1,838.00111621 16337 PIRTEK PLYMOUTH 09/06/2018 174.79111622 29196 QUAKER SALES & DISTRIBUTION 09/06/2018 207.96111623 17806 QWEST CORP 09/06/2018 62.07111624 17806 QWEST CORP 09/06/2018 122.18111625 09084 ICMA RETIREMENT TRUST- 457 30082409/06/2018 2,904.30111626 28845 RIGID HITCH INCORPORATED 09/06/2018 92.97111627 30163 RJM CONSTRUCTION, LLC 09/06/2018 884,562.73111628 18575 ROC, INC 09/06/2018 4,298.56111629 28588 NANCY SHIELDS 09/06/2018 150.00111630 29143 SHRED IT USA 09/06/2018 638.54111631 19520 SNAP PRINT INC 09/06/2018 87.71111632 30093 TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS, INC.09/06/2018 157.50111633 20889 TWINWEST CHAMBER OF COMMERCE 09/06/2018 120.00111634 30189 VAN PAPER SUPPLY COMPANY 09/06/2018 365.95111635 29458 VERIZON WIRELESS 09/06/2018 1,727.35111636 22321 VIKING ELECTRIC SUPPLY INC 09/06/2018 42.60111637 23003 WASTE MANAGEMENT OF WI-MN 09/06/2018 9,568.00111638 28624 MICHEAL J WHITE 09/06/2018 298.70111639 29967 WOLD ARCHITECTS AND ENGINEERS 09/06/2018 23,635.93111640 23720 WSB & ASSOCIATES INC 09/06/2018 106,078.96111641 25080 XCEL ENERGY 09/06/2018 38.95111642 25080 XCEL ENERGY 09/06/2018 1,099.32111643 25080 XCEL ENERGY 09/06/2018 272.22111644 25080 XCEL ENERGY 09/06/2018 112.74111645 25080 XCEL ENERGY 09/06/2018 42.20111646 25080 XCEL ENERGY 09/06/2018 14,390.17111647 1,114,893.58Total for 9/6/2018: 02031 B & W SPECIALTY COFFEE CO 09/13/2018 589.80111648 02561 BOHN WELDING INC 09/13/2018 1,426.80111649 02569 BOYER TRUCK PARTS 09/13/2018 174,487.00111650 29326 CARBON BLACK INC 09/13/2018 14,458.22111651 30287 CARCO AUTOMOTIVE INC 09/13/2018 6,002.75111652 03160 CENTERPOINT ENERGY MINNEGASCO 09/13/2018 820.97111653 03001 CES IMAGING 09/13/2018 1,485.00111654 28981 CHESTNUT CAMBRONNE PA 09/13/2018 15,895.91111655 03362 CITY OF MINNEAPOLIS 09/13/2018 535.50111656 Page 3AP Checks by Date - Summary by Check Date (9/27/2018 11:18 AM) Check No Check DateVendor NameVendor No Check Amount 26951 COMCAST 09/13/2018 125.97111657 03628 COMMERCIAL ASPHALT CO 09/13/2018 1,333.73111658 03800 CULLIGAN - METRO 09/13/2018 70.60111659 04168 DEM-CON LANDFILL, INC 09/13/2018 77.02111660 04217 DISCOUNT STEEL INC 09/13/2018 13.41111661 29306 DORAN COMPANIES 09/13/2018 46,634.79111662 04600 DPC INDUSTRIES, INC 09/13/2018 948.00111663 29006 ENTERPRISE FLEET MANAGEMENT 09/13/2018 2,717.35111664 28449 DARRELL ERVASTI 09/13/2018 3,086.16111665 30222 EUREKA CONSTRUCTION, INC.09/13/2018 1,207,702.86111666 06008 FASTENAL CO 09/13/2018 20.79111667 07564 GOPHER STATE ONE-CALL, INC 09/13/2018 583.20111668 08001 HACH COMPANY 09/13/2018 1,636.34111670 30298 HARO ELECTRIC SOLUTIONS INC 09/13/2018 32.00111671 08166 HENNEPIN CTY TREASURER 09/13/2018 202.60111672 08179 HENNEPIN CTY TREASURER 09/13/2018 1,626.00111673 08223 HENNEPIN CTY TREASURER 09/13/2018 11,465.14111674 08336 HIRSHFIELDS 09/13/2018 206.94111675 08576 HOPKINS F.D. RELIEF ASSOC 09/13/2018 870.00111676 12009 J. H. LARSON COMPANY 09/13/2018 457.56111677 11166 KEEPRS INC 09/13/2018 217.99111678 29465 KLEIN UNDERGROUND 09/13/2018 2,693.25111679 11583 KONE INC 09/13/2018 211.11111680 15447 ALAN KRATTLEY 09/13/2018 135.59111681 30286 TIMOTHY GARLAND LANE 09/13/2018 20,000.00111682 12160 LEAGUE OF MN CITIES 09/13/2018 56,816.00111683 12160 LEAGUE OF MN CITIES 09/13/2018 61,009.00111684 29529 LEXISNEXIS RISK SOLUTIONS 09/13/2018 83.33111685 28103 LIBERTY TIRE RECYCLING LLC 09/13/2018 294.85111686 13012 MACQUEEN EQUIPMENT INC 09/13/2018 528.99111687 13031 MATTS AUTO SERVICE, INC 09/13/2018 95.00111688 13167 MENARDS - EDEN PRAIRIE 09/13/2018 39.66111689 30297 METRO HTG & COOLING 09/13/2018 27.60111690 13179 METROPOLITAN COUNCIL 09/13/2018 123,906.15111691 13446 MN DEPT OF LABOR & INDUSTRY 09/13/2018 100.00111692 13277 MN HWY SAFETY & RESEARCH CTR 09/13/2018 425.00111693 28034 MN/WI PLAYGROUND INC 09/13/2018 2,512.81111694 13760 MTI DISTRIBUTING INC 09/13/2018 62.98111695 29953 MUNICIPAL CODE CORPORATION 09/13/2018 2,740.00111696 27224 PPG ARCHITECTURAL FINISHES 09/13/2018 354.06111697 04573 QUALITY RESOURCE GROUP INC 09/13/2018 1,266.00111698 17806 QWEST CORP 09/13/2018 57.07111699 18575 ROC, INC 09/13/2018 901.77111700 29384 SITEONE LANDSCAPE SUPPLY 09/13/2018 160.80111701 29115 MANUEL SOTELO 09/13/2018 35,500.00111702 19602 SPS COMPANIES INC 09/13/2018 10.96111703 29747 SUMMIT PROTECTION 09/13/2018 345.00111704 30226 SUNBELT RENTALS, INC.09/13/2018 270.00111705 19824 SUNSHINE CAR WASH 09/13/2018 175.70111706 20120 TDS METROCOM - MN 09/13/2018 335.55111707 30041 TELEMETRY & PROCESS CONTROLS, INC.09/13/2018 65,824.42111708 28907 TILLER CORPORATION 09/13/2018 1,334.93111709 20560 TOLL GAS & WELDING SUPPLY 09/13/2018 11.04111710 28482 DOUGLAS A TORVUND JR 09/13/2018 5,884.50111711 08009 TRANSITIONS HOME CARE 09/13/2018 272.00111712 20680 TRI-K SERVICES 09/13/2018 360.00111713 20887 TWIN CITY WATER CLINIC 09/13/2018 272.00111714 Page 4AP Checks by Date - Summary by Check Date (9/27/2018 11:18 AM) Check No Check DateVendor NameVendor No Check Amount 20889 TWINWEST CHAMBER OF COMMERCE 09/13/2018 35.00111715 29475 VERIZON WIRELESS 09/13/2018 105.03111716 28624 MICHEAL J WHITE 09/13/2018 235.80111717 28960 WIMACTEL INC 09/13/2018 60.00111718 25080 XCEL ENERGY 09/13/2018 114.06111719 26160 ZEE MEDICAL SERVICE 09/13/2018 340.15111720 1,881,637.56Total for 9/13/2018: 01328 AIRGAS USA 09/20/2018 175.21111721 29691 AMERICAN GLASS & MIRROR, INC.09/20/2018 1,802.00111722 29669 AVESIS 09/20/2018 163.78111723 02031 B & W SPECIALTY COFFEE CO 09/20/2018 1,339.09111724 30230 BARNA, GUZY & STEFFEN, LTD.09/20/2018 885.00111725 30302 CARLO BOWMAN 09/20/2018 125.00111726 02569 BOYER TRUCK PARTS 09/20/2018 1,037.37111727 27822 BRADS PRO AUDIO 09/20/2018 250.00111728 30127 CINTAS CORPORATION NO. 2 09/20/2018 264.29111729 26951 COMCAST 09/20/2018 239.85111730 26951 COMCAST 09/20/2018 142.36111731 26951 COMCAST 09/20/2018 170.39111732 29303 DIVERSIFIED COFFEE PRODUCTS 09/20/2018 273.18111733 01523 EARL F. ANDERSEN, INC 09/20/2018 526.17111734 28898 ECM PUBLISHERS INC 09/20/2018 23.80111735 29520 ECOLAB 09/20/2018 182.14111736 05282 EHLERS AND ASSOCIATES, INC 09/20/2018 4,985.00111737 05481 EMERGENCY APPARATUS MAINT INC 09/20/2018 8,048.24111738 29923 ELAINE GOEPFERT 09/20/2018 500.00111739 29377 GRAINGER, INC 09/20/2018 3,843.93111740 07698 GREEN LIGHTS RECYCLING INC 09/20/2018 437.45111741 07803 GUSTAVE A. LARSON COMPANY 09/20/2018 105.02111742 08166 HENNEPIN CTY TREASURER 09/20/2018 1,489.85111743 08336 HIRSHFIELDS 09/20/2018 68.86111744 08625 HOPKINS POLICE ASSOCIATION 09/20/2018 1,050.00111745 09801 I.U.O.E. CENTRAL PENSION FUND 09/20/2018 1,760.00111746 09578 INNOVATIVE OFFICE SOLUTIONS 09/20/2018 1,283.05111747 12009 J. H. LARSON COMPANY 09/20/2018 502.38111748 10585 JOHNSTONE SUPPLY 09/20/2018 11.56111749 29201 KG LANDSCAPE MANAGEMENT 09/20/2018 6,747.14111750 11327 KILLMER ELECTRIC CO INC 09/20/2018 3,522.09111751 06329 KIRK STENSRUD ENTERPRISES INC 09/20/2018 497.00111752 12012 LAW ENFORCEMENT LABOR SERVICES09/20/2018 392.00111753 30023 CIGNA LIFE INS COMPANY OF N AMERICA09/20/2018 417.87111754 13012 MACQUEEN EQUIPMENT INC 09/20/2018 4,209.67111755 13047 MARCO 09/20/2018 300.98111756 13167 MENARDS - EDEN PRAIRIE 09/20/2018 183.53111757 13179 METROPOLITAN COUNCIL 09/20/2018 2,460.15111758 13192 METROPOLITAN FORD 09/20/2018 108.65111759 13275 MICRO CENTER 09/20/2018 479.96111760 13446 MN DEPT OF LABOR & INDUSTRY 09/20/2018 100.00111761 30300 NORDIC SOLAR HOLDCO LLC 09/20/2018 4,257.13111762 30300 NORDIC SOLAR HOLDCO LLC 09/20/2018 3,909.93111763 30300 NORDIC SOLAR HOLDCO LLC 09/20/2018 6,867.76111764 15521 ON SITE SANITATION 09/20/2018 1,325.00111765 15521 ON SITE SANITATION 09/20/2018 68.00111766 29051 PAINTERS GEAR 09/20/2018 37.56111767 16050 PAPCO INC 09/20/2018 529.71111768 Page 5AP Checks by Date - Summary by Check Date (9/27/2018 11:18 AM) Check No Check DateVendor NameVendor No Check Amount 30301 ARI PENTELOVITCH 09/20/2018 125.00111769 29196 QUAKER SALES & DISTRIBUTION 09/20/2018 114.60111770 17806 QWEST CORP 09/20/2018 64.00111771 17806 QWEST CORP 09/20/2018 325.00111772 17806 QWEST CORP 09/20/2018 64.00111773 17806 QWEST CORP 09/20/2018 64.00111774 17806 QWEST CORP 09/20/2018 127.00111775 17806 QWEST CORP 09/20/2018 128.00111776 17806 QWEST CORP 09/20/2018 66.00111777 17806 QWEST CORP 09/20/2018 66.00111778 17806 QWEST CORP 09/20/2018 858.00111779 17806 QWEST CORP 09/20/2018 64.00111780 17806 QWEST CORP 09/20/2018 325.00111781 17806 QWEST CORP 09/20/2018 80.52111782 17806 QWEST CORP 09/20/2018 83.96111783 17806 QWEST CORP 09/20/2018 88.99111784 17806 QWEST CORP 09/20/2018 65.36111785 17806 QWEST CORP 09/20/2018 48.00111786 18164 RED WING BUSINESS ADVANTAGE ACCOUNT09/20/2018 436.47111787 08568 RESOURCE WEST 09/20/2018 66.32111788 09084 ICMA RETIREMENT TRUST- 457 30082409/20/2018 2,904.30111789 28533 RODNEY J RODMAN 09/20/2018 900.00111790 29613 ROGNESS SERVICE & SALES 09/20/2018 549.90111791 29537 SMSC ENTERPRISES 09/20/2018 337.20111792 28870 ST CROIX PROMOTIONS INC 09/20/2018 1,166.28111793 19766 STAR TRIBUNE MEDIA 09/20/2018 97.50111794 19766 STAR TRIBUNE MEDIA 09/20/2018 127.40111795 28957 STEVENS ENGINEERS INC 09/20/2018 12,639.94111796 19777 STREICHERS 09/20/2018 117.97111797 30299 PHIL TATEOSIAN 09/20/2018 75.00111798 08009 TRANSITIONS HOME CARE 09/20/2018 340.00111799 03440 ULTIMATE SAFETY CONCEPTS INC 09/20/2018 220.66111800 21523 UNION LOCAL 49 09/20/2018 770.00111801 21529 UNITED WAY 09/20/2018 30.76111802 29489 VERIZON WIRELESS 09/20/2018 35.01111803 30044 W.L. HALL CO.09/20/2018 616.20111804 28624 MICHEAL J WHITE 09/20/2018 250.80111805 13082 WM H MCCOY PETROLEUM FUELS 09/20/2018 25.50111806 29794 BEN ZAMORA 09/20/2018 400.00111807 92,963.74Total for 9/20/2018: Report Total (305 checks): 3,343,943.62 Page 6AP Checks by Date - Summary by Check Date (9/27/2018 11:18 AM)