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IV.6. Ratify Checks Issued in December 2018CITY OF HOPKINS MEMORANDUM Date: December 20th, 2018 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in December 2018 The checks issued between November 30, 2018 and December 20, 2018, were numbers 112728 through 112940, for a total distribution of $1,607,566.95 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 12/20/2018 10:32 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 30364 ABDO, EICK & MEYERS, LLP 12/04/2018 75.00112728 75.00Total for 12/4/2018: 01045 ABM EQUIPMENT & SUPPLY LLC 12/06/2018 31,142.00112729 29322 ACCELA INC 12/06/2018 992.50112730 29400 AMERICAN PLANNING ASSOCIATION 12/06/2018 499.00112731 30337 ZOE APARICIO 12/06/2018 43.50112732 28600 APPLE VALLEY FORD LINCOLN 12/06/2018 345.27112733 01722 ASPEN EQUIPMENT CO 12/06/2018 683.26112734 01728 ASTLEFORD INTERNATL & ISUZU 12/06/2018 85.67112735 30366 BERRY COFFEE COMPANY INC 12/06/2018 591.92112736 29817 GARY BINGER 12/06/2018 2,500.00112737 02569 BOYER TRUCK PARTS 12/06/2018 7,972.50112738 27822 BRADS PRO AUDIO 12/06/2018 500.00112739 29011 JESSICA BRAUN 12/06/2018 245.00112740 30005 CENTRAL POWER DISTRIBUTORS 12/06/2018 108.53112741 30127 CINTAS CORPORATION NO. 2 12/06/2018 190.18112742 26951 COMCAST 12/06/2018 2.09112743 26951 COMCAST 12/06/2018 6.30112744 14561 COMPASS MINERALS AMERICA 12/06/2018 10,301.32112745 29898 COPPERHEAD INNOVATIONS, LLC 12/06/2018 4,242.00112746 29981 CORE & MAIN LP 12/06/2018 399.85112747 28123 CRITTERS UNLIMITED INC 12/06/2018 85.00112748 03696 CRYSTEEL TRUCK EQUIPMENT 12/06/2018 51.36112749 03800 CULLIGAN - METRO 12/06/2018 190.00112750 28898 ECM PUBLISHERS INC 12/06/2018 238.00112751 05729 ESRI 12/06/2018 2,900.00112752 30367 EXCEL ENGINEERING INC 12/06/2018 900.00112753 28621 FENC-CO INC 12/06/2018 8,280.00112754 29491 FERGUSON WATERWORKS 12/06/2018 125.00112755 06567 FORCE AMERICA 12/06/2018 56.30112756 28769 GEAR WASH LLC 12/06/2018 2,844.30112757 29228 GLOBAL EQUIPMENT COMPANY INC 12/06/2018 406.07112758 07681 GRAINGER, INC 12/06/2018 6.32112759 29377 GRAINGER, INC 12/06/2018 275.57112760 08001 HACH COMPANY 12/06/2018 1,322.45112761 08336 HIRSHFIELDS 12/06/2018 179.92112762 08576 HOPKINS F.D. RELIEF ASSOC 12/06/2018 870.00112763 30365 HOT TUNA LTD 12/06/2018 5,000.00112764 09521 INDELCO 12/06/2018 87.34112765 09578 INNOVATIVE OFFICE SOLUTIONS 12/06/2018 1,450.90112766 30269 JANELLE JASPERS JONES 12/06/2018 320.00112767 10585 JOHNSTONE SUPPLY 12/06/2018 998.62112768 11013 KATH FUEL OIL SERVICE 12/06/2018 487.82112769 28469 KELLY GREEN IRRIGATION INC 12/06/2018 51,048.45112770 11161 KENNEDY & GRAVEN, CHARTERED 12/06/2018 17,437.95112771 Page 1AP Checks by Date - Summary by Check Date (12/20/2018 10:32 AM) Check No Check DateVendor NameVendor No Check Amount 11327 KILLMER ELECTRIC CO INC 12/06/2018 521.31112772 13012 MACQUEEN EQUIPMENT INC 12/06/2018 3,302.63112773 29025 METERING & TECHNOLOGY SOLUTIONS12/06/2018 2,846.42112774 13275 MICRO CENTER 12/06/2018 444.98112775 30363 MINNEAPOLIS OXYGEN COMPANY 12/06/2018 9.30112776 13354 MN BENEFIT ASSOCIATION 12/06/2018 37.18112777 13599 MN DEPT OF TRANSPORTATION 12/06/2018 1,946.93112778 29523 MN MECHANICAL SOLUTIONS 12/06/2018 23,800.00112779 30351 NEVCO SPORTS LLC 12/06/2018 67.78112780 28458 OLSEN FIRE PROTECTION INC 12/06/2018 2,050.00112781 26974 O'REILLY AUTO PARTS 12/06/2018 55.96112782 15880 OWENS SERVICE CORP- CHEMTEX 12/06/2018 1,172.00112783 29568 PLAYCORE WINSCONSIN 12/06/2018 381.60112784 17806 QWEST CORP 12/06/2018 119.58112785 18121 RDO EQUIPMENT CO.12/06/2018 258.10112786 30368 THOMAS S ROBERTS 12/06/2018 235.00112787 18575 ROC, INC 12/06/2018 4,298.56112788 30015 SERVICE GRINDING & SHARPENING INC.12/06/2018 59.50112789 28588 NANCY SHIELDS 12/06/2018 120.00112790 19287 SHORT ELLIOTT HENDRICKSON INC 12/06/2018 497.99112791 19520 SNAP PRINT INC 12/06/2018 40.00112792 30340 SPECTRUM SIGN SYSTEMS, INC.12/06/2018 3,780.00112793 26975 SPRINT 12/06/2018 3,382.09112794 19766 STAR TRIBUNE MEDIA 12/06/2018 229.06112795 27735 STEPHANIE STOCKTON 12/06/2018 400.00112796 30093 TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS, INC.12/06/2018 318.60112797 27553 UNITED RENTALS INC 12/06/2018 280.00112798 30189 VAN PAPER SUPPLY COMPANY 12/06/2018 648.69112799 29466 VERIZON WIRELESS 12/06/2018 1,045.27112800 29473 VERIZON WIRELESS 12/06/2018 246.72112801 29475 VERIZON WIRELESS 12/06/2018 105.03112802 23003 WASTE MANAGEMENT OF WI-MN 12/06/2018 9,568.00112803 13082 WM H MCCOY PETROLEUM FUELS 12/06/2018 91.99112804 23720 WSB & ASSOCIATES INC 12/06/2018 104,742.00112805 25080 XCEL ENERGY 12/06/2018 573.26112806 25080 XCEL ENERGY 12/06/2018 215.91112807 25080 XCEL ENERGY 12/06/2018 269.83112808 25080 XCEL ENERGY 12/06/2018 158.71112809 25080 XCEL ENERGY 12/06/2018 727.14112810 25080 XCEL ENERGY 12/06/2018 10,459.66112811 25080 XCEL ENERGY 12/06/2018 694.61112812 25080 XCEL ENERGY 12/06/2018 6,145.28112813 25080 XCEL ENERGY 12/06/2018 23.76112814 30336 GS SYSTEMS INC AND AFFILLIATES 12/06/2018 165.00112821 27415 ICC UPPER GREAT PLAINS REGION III 12/06/2018 580.00112822 12995 MAHCO 12/06/2018 100.00112823 13179 METROPOLITAN COUNCIL 12/06/2018 132,474.20112824 21543 UNIVERSITY OF MN 12/06/2018 130.00112825 476,231.89Total for 12/6/2018: 28427 ADVANCED IMAGING SOLUTIONS 12/13/2018 425.00112826 01328 AIRGAS USA 12/13/2018 177.12112827 27929 ALLINA HEALTH SYSTEM 12/13/2018 458.00112828 29924 ATTN: LAWSON MISC. BILLING ALLINA HEALTH SYSTEM12/13/2018 140.00112829 01521 ANCHOR PAPER COMPANY 12/13/2018 542.00112830 01600 APACHE GROUP 12/13/2018 1,385.12112831 Page 2AP Checks by Date - Summary by Check Date (12/20/2018 10:32 AM) Check No Check DateVendor NameVendor No Check Amount 28600 APPLE VALLEY FORD LINCOLN 12/13/2018 45.33112832 02031 B & W SPECIALTY COFFEE CO 12/13/2018 1,073.56112833 14571 BLUE TARP FINANCIAL INC 12/13/2018 81.96112834 03160 CENTERPOINT ENERGY MINNEGASCO 12/13/2018 4,551.43112835 03001 CES IMAGING 12/13/2018 1,485.00112836 30127 CINTAS CORPORATION NO. 2 12/13/2018 53.12112837 30127 CINTAS CORPORATION NO. 2 12/13/2018 229.88112838 03362 CITY OF MINNEAPOLIS 12/13/2018 429.30112839 27467 CITY OF ST. PAUL 12/13/2018 180.00112840 26951 COMCAST 12/13/2018 239.85112841 03628 COMMERCIAL ASPHALT CO 12/13/2018 1,111.50112842 14561 COMPASS MINERALS AMERICA 12/13/2018 6,858.70112843 30369 GORDON M COONS 12/13/2018 735.00112844 03640 CPT SERVICES, INC 12/13/2018 3,407.99112845 03800 CULLIGAN - METRO 12/13/2018 70.60112846 03808 CUMMINS SALES AND SERVICE 12/13/2018 583.04112847 29303 DIVERSIFIED COFFEE PRODUCTS 12/13/2018 185.00112848 28898 ECM PUBLISHERS INC 12/13/2018 196.35112849 29520 ECOLAB 12/13/2018 477.23112850 29006 ENTERPRISE FLEET MANAGEMENT 12/13/2018 2,717.35112851 30222 EUREKA CONSTRUCTION, INC.12/13/2018 986,844.19112852 30370 MARJORIE FEDYSZYN 12/13/2018 311.25112853 06336 FIRST HOSPITAL LAB INC 12/13/2018 195.90112854 06446 FLEX COMPENSATION, INC 12/13/2018 670.00112855 28978 G & B ENVIRONMENTAL INC 12/13/2018 214.98112856 30288 GARY L FISCHLER & ASSOCIATES PA 12/13/2018 625.00112857 07185 GENUINE PARTS 12/13/2018 818.09112858 07564 GOPHER STATE ONE-CALL, INC 12/13/2018 189.00112859 07681 GRAINGER, INC 12/13/2018 48.24112860 28609 GRANICUS INC 12/13/2018 7,131.70112861 08004 HANCE HARDWARE, INC 12/13/2018 748.32112862 08012 HARMON AUTOGLASS 12/13/2018 29.95112863 29748 HENNEPIN COUNTY PUBLIC WORKS - AR12/13/2018 5,703.57112864 08176 HENNEPIN CTY TREASURER 12/13/2018 1,331.31112865 08209 HENNEPIN CTY TREASURER 12/13/2018 10,577.00112866 27248 HENNEPIN CTY TREASURER 12/13/2018 654.00112867 29662 HENNEPIN CTY TREASURER 12/13/2018 1,008.94112868 08336 HIRSHFIELDS 12/13/2018 44.98112869 28189 INSTY PRINTS 12/13/2018 103.66112870 29249 J.R.'S ADVANCED RECYCLERS 12/13/2018 30.00112871 10560 JOHN HENRY FOSTER MN 12/13/2018 99.33112872 11327 KILLMER ELECTRIC CO INC 12/13/2018 1,573.87112873 11583 KONE INC 12/13/2018 211.11112874 12160 LEAGUE OF MN CITIES 12/13/2018 938.75112875 12160 LEAGUE OF MN CITIES 12/13/2018 315.00112876 13012 MACQUEEN EQUIPMENT INC 12/13/2018 1,927.56112877 13031 MATTS AUTO SERVICE, INC 12/13/2018 95.00112878 13167 MENARDS - EDEN PRAIRIE 12/13/2018 46.50112879 30262 MINNESOTA EQUIPMENT 12/13/2018 97.41112880 28599 MN PUBLIC RADIO 12/13/2018 638.00112881 30300 NORDIC SOLAR HOLDCO LLC 12/13/2018 3,604.68112882 29317 OFFICE OF MN IT SERVICES 12/13/2018 1,551.90112883 29317 OFFICE OF MN IT SERVICES 12/13/2018 116.58112884 15521 ON SITE SANITATION 12/13/2018 332.00112885 26974 O'REILLY AUTO PARTS 12/13/2018 11.98112886 16566 POMPS TIRE SERVICE INC 12/13/2018 804.00112887 16699 PROGUARD SPORTS INC 12/13/2018 222.52112888 Page 3AP Checks by Date - Summary by Check Date (12/20/2018 10:32 AM) Check No Check DateVendor NameVendor No Check Amount 16801 PUMP & METER SERVICE, INC 12/13/2018 634.75112889 29196 QUAKER SALES & DISTRIBUTION 12/13/2018 64.20112890 17806 QWEST CORP 12/13/2018 127.00112891 17806 QWEST CORP 12/13/2018 57.29112892 17806 QWEST CORP 12/13/2018 62.29112893 17806 QWEST CORP 12/13/2018 325.00112894 17806 QWEST CORP 12/13/2018 85.04112895 17806 QWEST CORP 12/13/2018 48.00112896 17806 QWEST CORP 12/13/2018 80.52112897 17806 QWEST CORP 12/13/2018 858.00112898 17806 QWEST CORP 12/13/2018 64.00112899 17806 QWEST CORP 12/13/2018 325.00112900 17806 QWEST CORP 12/13/2018 128.00112901 17806 QWEST CORP 12/13/2018 64.00112902 18327 REINDERS INC 12/13/2018 1,164.42112903 09084 ICMA RETIREMENT TRUST- 457 30082412/13/2018 4,298.22112904 30374 RINK SYSTEMS INC 12/13/2018 3,033.50112905 30119 ROBERT W. REUTIMAN, JR.12/13/2018 150.00112906 18575 ROC, INC 12/13/2018 901.77112907 28502 PHIL ROONEY 12/13/2018 410.00112908 19085 SCHINDLER ELEVATOR CORP 12/13/2018 1,513.81112909 19085 SCHINDLER ELEVATOR CORP 12/13/2018 2,020.32112910 30032 SCOTT NELSON COACHING, INC.12/13/2018 1,500.00112911 30373 JOAN M SEIFERT 12/13/2018 712.50112912 30015 SERVICE GRINDING & SHARPENING INC.12/13/2018 67.50112913 19296 SHAKOPEE GRAVEL INC 12/13/2018 65.78112914 30371 MICHAEL SHJOMSKY 12/13/2018 66.00112915 29143 SHRED IT USA 12/13/2018 160.10112916 29115 MANUEL SOTELO 12/13/2018 6,100.00112917 19581 SOUTHWEST LOCK & KEY 12/13/2018 149.00112918 19567 SOUTHWEST SUB CABLE COMM 12/13/2018 3,432.00112919 28957 STEVENS ENGINEERS INC 12/13/2018 876.55112920 19777 STREICHERS 12/13/2018 3,201.67112921 20560 TOLL GAS & WELDING SUPPLY 12/13/2018 10.68112922 29795 TRANE 12/13/2018 2,239.48112923 20687 TRI STATE BOBCAT INC 12/13/2018 552.19112924 20887 TWIN CITY WATER CLINIC 12/13/2018 272.00112925 20889 TWINWEST CHAMBER OF COMMERCE 12/13/2018 753.00112926 22321 VIKING ELECTRIC SUPPLY INC 12/13/2018 65.14112927 29343 W. WELLS & ASSOCIATES LLC 12/13/2018 2,500.00112928 30372 RAY WALKER 12/13/2018 75.00112929 23008 WASTE MANAGEMENT OF WI-MN 12/13/2018 2,523.27112930 27900 WATER CONSERVATION SERVICES 12/13/2018 294.08112931 28624 MICHEAL J WHITE 12/13/2018 493.85112932 28960 WIMACTEL INC 12/13/2018 60.00112933 25080 XCEL ENERGY 12/13/2018 62.73112934 25080 XCEL ENERGY 12/13/2018 60.60112935 28684 LAW ENFORCEMENT TECHNOLOGY GROUP12/13/2018 30,542.75112936 13548 MN ASSOC OF SENIOR SERVICES 12/13/2018 50.00112937 30078 MN POLICE & PEACE OFFICER ASSOCIATION12/13/2018 156.00112938 1,131,162.70Total for 12/13/2018: 13257 MN DEPT OF PUBLIC SAFETY 12/18/2018 21.50112939 16166 PETTY CASH 12/18/2018 75.86112940 97.36Total for 12/18/2018: Page 4AP Checks by Date - Summary by Check Date (12/20/2018 10:32 AM) Check No Check DateVendor NameVendor No Check Amount Report Total (207 checks): 1,607,566.95 Page 5AP Checks by Date - Summary by Check Date (12/20/2018 10:32 AM)