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IV.3. Ratify Checks Issued in November 2019; Bishop
CITY OF HOPKINS MEMORANDUM Date: November 26, 2019 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in November 2019 The checks issued between November 1, 2019 through November 26, 2019 were number 116926 through 117280, for a total distribution of $1,389,527.86. 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: jthoennes 11/26/2019 9:48 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 29322 ACCELA INC 11/07/2019 0.00 1,863.91116926 30343 ASPHALT SURFACE TECHNOLOGIES CORP11/07/2019 0.00 50,000.00116927 02031 B & W SPECIALTY COFFEE CO 11/07/2019 0.00 228.69116928 30481 BATTERIES PLUS BULBS #018 11/07/2019 0.00 160.93116929 14571 BLUE TARP FINANCIAL INC 11/07/2019 0.00 199.65116930 30127 CINTAS CORPORATION NO. 2 11/07/2019 0.00 80.24116931 26951 COMCAST 11/07/2019 0.00 14.71116932 26951 COMCAST 11/07/2019 0.00 6.30116933 26951 COMCAST 11/07/2019 0.00 144.85116934 03628 COMMERCIAL ASPHALT CO 11/07/2019 0.00 3,006.02116935 30560 COMPUTER INTEGRATION TECHNOLOGIES INC11/07/2019 0.00 880.00116936 28123 CRITTERS UNLIMITED INC 11/07/2019 0.00 147.50116937 27060 CROWN MARKING INC 11/07/2019 0.00 12.72116938 04165 DELEGARD TOOL CO 11/07/2019 0.00 181.80116939 30632 JADE DIETZ 11/07/2019 0.00 35.00116940 04328 DISPLAY SALES 11/07/2019 0.00 1,310.00116941 29303 DIVERSIFIED COFFEE PRODUCTS 11/07/2019 0.00 249.54116942 01523 EARL F. ANDERSEN, INC 11/07/2019 0.00 1,037.10116943 06567 FORCE AMERICA 11/07/2019 0.00 1,122.88116944 28769 GEAR WASH LLC 11/07/2019 0.00 1,855.44116945 07681 GRAINGER, INC 11/07/2019 0.00 139.71116946 29745 GRAYBAR ELECTRIC COMPANY, INC.11/07/2019 0.00 1,477.43116947 30629 AMY HANKEY 11/07/2019 0.00 75.00116948 28555 CAROLE HARRIS 11/07/2019 0.00 334.00116949 27248 HENNEPIN CTY TREASURER 11/07/2019 0.00 11,392.50116950 29818 HIAWATHA TREE SERVICE INC.11/07/2019 0.00 2,160.00116951 08573 HOPKINS COMMUNITY EDUCATION 11/07/2019 0.00 1,468.42116952 08576 HOPKINS F.D. RELIEF ASSOC 11/07/2019 0.00 810.00116953 08585 HOPKINS PET HOSPITAL 11/07/2019 0.00 2,471.64116954 09578 INNOVATIVE OFFICE SOLUTIONS 11/07/2019 0.00 630.90116955 28537 IS LAX LLC 11/07/2019 0.00 1,022.50116956 30269 JANELLE JASPERS JONES 11/07/2019 0.00 400.00116957 30634 DOMINICK JUST 11/07/2019 0.00 75.00116958 29351 KANGAS ENAMELING INC 11/07/2019 0.00 1,340.88116959 30211 RUTH KOOB 11/07/2019 0.00 105.00116960 29526 ANNE LEEMBY 11/07/2019 0.00 347.25116961 29529 LEXISNEXIS RISK SOLUTIONS 11/07/2019 0.00 85.83116962 UB*00475 STEVEN LONGLEY 11/07/2019 0.00 180.00116963 30628 DAVID MADSEN 11/07/2019 0.00 75.00116964 13047 MARCO 11/07/2019 0.00 832.47116965 13031 MATTS AUTO SERVICE, INC 11/07/2019 0.00 430.00116966 28154 MCCLURE AUTOMOTIVE INC 11/07/2019 0.00 828.65116967 13160 MEDICINE LAKE TOURS 11/07/2019 0.00 5,415.00116968 13167 MENARDS - EDEN PRAIRIE 11/07/2019 0.00 381.01116969 13192 METROPOLITAN FORD 11/07/2019 0.00 33.26116970 13275 MICRO CENTER 11/07/2019 0.00 1,488.53116971 13354 MN BENEFIT ASSOCIATION 11/07/2019 0.00 37.18116972 Page 1AP Checks by Date - Summary by Check Date (11/26/2019 9:48 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 13399 MN SAFETY COUNCIL, INC 11/07/2019 0.00 323.00116973 13412 MN TROPHIES 11/07/2019 0.00 130.00116974 29939 MOBOTREX, INC.11/07/2019 0.00 5,520.00116975 27880 MORECOM INC 11/07/2019 0.00 16,906.00116976 30300 NORDIC SOLAR HOLDCO LLC 11/07/2019 0.00 4,074.15116977 14582 NORTHWEST ASPHALT INC 11/07/2019 0.00 11,364.54116978 30590 OFFISOURCE 11/07/2019 0.00 590.00116979 15441 OLSEN CHAIN AND CABLE CO INC 11/07/2019 0.00 46.68116980 26974 O'REILLY AUTO PARTS 11/07/2019 0.00 75.93116981 16161 PEPSI-COLA 11/07/2019 0.00 189.00116982 29698 PERMITWORKS, LLC 11/07/2019 0.00 3,895.00116983 29568 PLAYCORE WINSCONSIN 11/07/2019 0.00 614.05116984 30460 PLYMOUTH RIDGE INC 11/07/2019 0.00 4,104.00116985 29331 POSTMASTER 11/07/2019 0.00 195.00116986 16801 PUMP & METER SERVICE, INC 11/07/2019 0.00 120.00116987 30627 ROCKET AV INC 11/07/2019 0.00 632.00116988 30636 ROCKET SOFTWARE INC 11/07/2019 0.00 594.11116989 18800 RUFFRIDGE JOHNSON EQUIPMENT 11/07/2019 0.00 644.52116990 19085 SCHINDLER ELEVATOR CORP 11/07/2019 0.00 6,211.91116991 30015 SERVICE GRINDING & SHARPENING INC.11/07/2019 0.00 741.40116992 19296 SHAKOPEE GRAVEL INC 11/07/2019 0.00 96.51116993 28588 NANCY SHIELDS 11/07/2019 0.00 150.00116994 29819 SIGN SOURCE, INC.11/07/2019 0.00 60.00116995 29384 SITEONE LANDSCAPE SUPPLY 11/07/2019 0.00 112.08116996 30633 DAJAHN SMITH 11/07/2019 0.00 50.00116997 19520 SNAP PRINT INC 11/07/2019 0.00 669.09116998 29115 MANUEL SOTELO 11/07/2019 0.00 450.00116999 30635 ZACHARY STANTON 11/07/2019 0.00 35.00117000 30279 SUNSHINE DETAIL CENTER 11/07/2019 0.00 100.35117001 28605 TOTAL LIFE SECURITY LLC 11/07/2019 0.00 315.00117002 30093 TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS, INC.11/07/2019 0.00 156.20117003 20680 TRI-K SERVICES 11/07/2019 0.00 960.00117004 30189 VAN PAPER SUPPLY COMPANY 11/07/2019 0.00 220.27117005 UB*00466 JOSHUA VEENSTRA 11/07/2019 0.00 110.26117006 29473 VERIZON WIRELESS 11/07/2019 0.00 1,146.48117007 30631 VITALS AWARE SERVICES INC 11/07/2019 0.00 1,020.00117008 30630 PATTY VOJE 11/07/2019 0.00 164.50117009 22563 VOSS LIGHTING 11/07/2019 0.00 436.26117010 23003 WASTE MANAGEMENT OF WI-MN 11/07/2019 0.00 9,568.00117011 30565 WATCHGUARD INC 11/07/2019 0.00 64,380.00117012 28624 MICHEAL J WHITE 11/07/2019 0.00 348.45117013 27319 WILKUS ARCHITECTS INC 11/07/2019 0.00 3,142.50117014 13082 WM H MCCOY PETROLEUM FUELS 11/07/2019 0.00 25.50117015 29967 WOLD ARCHITECTS AND ENGINEERS 11/07/2019 0.00 2,628.62117016 23720 WSB & ASSOCIATES INC 11/07/2019 0.00 21,222.00117017 25080 XCEL ENERGY 11/07/2019 0.00 237.74117018 25080 XCEL ENERGY 11/07/2019 0.00 89.52117019 25080 XCEL ENERGY 11/07/2019 0.00 620.51117020 25080 XCEL ENERGY 11/07/2019 0.00 57.68117021 26320 ZIEGLER, INC 11/07/2019 0.00 3,866.64117022 265,984.89 0.00Total for 11/7/2019: 29322 ACCELA INC 11/14/2019 0.00 1,010.50117072 01521 ANCHOR PAPER COMPANY 11/14/2019 0.00 542.50117073 28600 APPLE VALLEY FORD LINCOLN 11/14/2019 0.00 96.21117074 30230 BARNA, GUZY & STEFFEN, LTD.11/14/2019 0.00 60.00117075 Page 2AP Checks by Date - Summary by Check Date (11/26/2019 9:48 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 02162 BECKER ARENA PRODUCTS, INC 11/14/2019 0.00 497.82117076 14571 BLUE TARP FINANCIAL INC 11/14/2019 0.00 209.99117077 02563 BOLTON & MENK, INC 11/14/2019 0.00 80,347.00117078 30640 PATRICIA BRONSTIEN 11/14/2019 0.00 4,000.00117079 02985 C & E AUTO UPHOLSTERY 11/14/2019 0.00 300.00117080 30005 CENTRAL POWER DISTRIBUTORS 11/14/2019 0.00 51.15117081 28981 CHESTNUT CAMBRONNE PA 11/14/2019 0.00 17,032.96117082 30127 CINTAS CORPORATION NO. 2 11/14/2019 0.00 69.07117083 03640 CPT SERVICES, INC 11/14/2019 0.00 5,036.50117084 03800 CULLIGAN - METRO 11/14/2019 0.00 193.80117085 27514 CUSTOM BUSINESS FORMS 11/14/2019 0.00 168.00117086 04690 DRISKILLS FOODS 11/14/2019 0.00 542.00117087 05484 EMBROIDERY SHOP 11/14/2019 0.00 119.00117088 29006 ENTERPRISE FLEET MANAGEMENT 11/14/2019 0.00 2,880.52117089 29006 ENTERPRISE FLEET MANAGEMENT 11/14/2019 0.00 417.25117090 29610 EXPRESS SERVICES 11/14/2019 0.00 2,335.07117091 30601 FAE LSE 8 LLC 11/14/2019 0.00 3,904.67117092 30638 FARR PLUMBING AND HEATING 11/14/2019 0.00 149.56117093 06008 FASTENAL CO 11/14/2019 0.00 83.50117094 06336 FIRST HOSPITAL LAB INC 11/14/2019 0.00 156.60117095 07185 GENUINE PARTS 11/14/2019 0.00 700.21117096 07564 GOPHER STATE ONE-CALL, INC 11/14/2019 0.00 519.75117097 29377 GRAINGER, INC 11/14/2019 0.00 1,914.05117098 29748 HENNEPIN COUNTY PUBLIC WORKS - AR11/14/2019 0.00 10,984.59117099 08166 HENNEPIN CTY TREASURER 11/14/2019 0.00 2,758.85117100 08186 HENNEPIN CTY TREASURER 11/14/2019 0.00 87.00117101 09085 ICMA - ROTH IRA - 706260 11/14/2019 0.00 1,164.23117102 29345 IMPACT MAILING OF MN 11/14/2019 0.00 4,779.15117103 29612 INTERNATIONAL CHEMTEX 11/14/2019 0.00 7,563.95117104 30637 HOURT IRSENG 11/14/2019 0.00 10.00117105 30639 JUXTAPOSITION ARTS 11/14/2019 0.00 5,000.00117106 11161 KENNEDY & GRAVEN, CHARTERED 11/14/2019 0.00 8,175.36117107 28665 METRO ALARM & LOCK 11/14/2019 0.00 75.00117108 04521 MEYER INK SCREEN PRINTING & EMBROIDERY LLC11/14/2019 0.00 157.00117109 13275 MICRO CENTER 11/14/2019 0.00 33.98117110 28599 MN PUBLIC RADIO 11/14/2019 0.00 651.00117111 15521 ON SITE SANITATION 11/14/2019 0.00 332.00117112 26974 O'REILLY AUTO PARTS 11/14/2019 0.00 180.48117113 29468 PARALLEL TECHNOLOGIES 11/14/2019 0.00 1,250.00117114 30460 PLYMOUTH RIDGE INC 11/14/2019 0.00 1,622.00117115 16687 PRO-TEC DESIGN INC 11/14/2019 0.00 1,475.43117116 30642 PUBLIC SAFETY EQUIPMENT LLC 11/14/2019 0.00 158.00117117 09084 ICMA RETIREMENT TRUST- 300824 11/14/2019 0.00 2,998.30117118 19004 SAMARITAN TIRE COMPANY 11/14/2019 0.00 1,111.72117119 19108 SCHMITT MUSIC 11/14/2019 0.00 1,605.00117120 28309 SCOTT COUNTY TREASURER 11/14/2019 0.00 2,700.00117121 30495 SPEEDWAY LLC 11/14/2019 0.00 50.00117122 19602 SPS COMPANIES INC 11/14/2019 0.00 98.07117123 19777 STREICHERS 11/14/2019 0.00 559.45117124 28907 TILLER CORPORATION 11/14/2019 0.00 3,299.60117125 20560 TOLL GAS & WELDING SUPPLY 11/14/2019 0.00 11.35117126 28482 DOUGLAS A TORVUND JR 11/14/2019 0.00 5,592.00117127 28350 TOWMASTER INC 11/14/2019 0.00 382.35117128 30641 TRAFFIC CONTROL CORPORATION 11/14/2019 0.00 19,135.80117129 20687 TRI STATE BOBCAT INC 11/14/2019 0.00 2,553.14117130 22563 VOSS LIGHTING 11/14/2019 0.00 421.12117131 30565 WATCHGUARD INC 11/14/2019 0.00 38,965.00117132 Page 3AP Checks by Date - Summary by Check Date (11/26/2019 9:48 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 25080 XCEL ENERGY 11/14/2019 0.00 14,571.00117133 25080 XCEL ENERGY 11/14/2019 0.00 8,774.97117134 272,624.57 0.00Total for 11/14/2019: 01045 ABM EQUIPMENT & SUPPLY LLC 11/21/2019 0.00 1,012.82117136 29535 ADVANCED ENGINEERING 11/21/2019 0.00 224.00117137 28427 ADVANCED IMAGING SOLUTIONS 11/21/2019 0.00 12.73117138 29761 AMERICAN ENGINEERING TESTING, INC.11/21/2019 0.00 2,427.00117139 30645 AMERICAN PLANNING ASSOCIATION 11/21/2019 0.00 517.00117140 30645 AMERICAN PLANNING ASSOCIATION 11/21/2019 0.00 476.00117141 28840 AUDIO LOGIC SYSTEMS 11/21/2019 0.00 412.48117142 02031 B & W SPECIALTY COFFEE CO 11/21/2019 0.00 632.44117143 27839 BATTERIES R US 11/21/2019 0.00 41.14117144 30497 MATTHEW BERGMANN 11/21/2019 0.00 7,943.52117145 26976 BUCKEYE INTERNATIONAL INC 11/21/2019 0.00 234.34117146 03160 CENTERPOINT ENERGY MINNEGASCO 11/21/2019 0.00 2,947.93117147 28430 CENTURY LINK 11/21/2019 0.00 37.91117148 30127 CINTAS CORPORATION NO. 2 11/21/2019 0.00 643.46117149 27422 CITY PAGES 11/21/2019 0.00 300.00117150 26951 COMCAST 11/21/2019 0.00 239.85117151 26951 COMCAST 11/21/2019 0.00 145.97117152 26951 COMCAST 11/21/2019 0.00 148.13117153 26951 COMCAST 11/21/2019 0.00 142.36117154 29981 CORE & MAIN LP 11/21/2019 0.00 3,920.46117155 29738 CREW2 INC 11/21/2019 0.00 76.80117156 03800 CULLIGAN - METRO 11/21/2019 0.00 74.14117157 28747 CULLIGAN BOTTLED WATER CO 11/21/2019 0.00 193.84117158 04165 DELEGARD TOOL CO 11/21/2019 0.00 38.41117159 04600 DPC INDUSTRIES, INC 11/21/2019 0.00 948.00117160 29520 ECOLAB 11/21/2019 0.00 192.34117161 05282 EHLERS AND ASSOCIATES, INC 11/21/2019 0.00 4,838.75117162 29665 ELECTRIC CITY 11/21/2019 0.00 64.00117163 30382 ESCOM PROPERTIES INC 11/21/2019 0.00 3,116.00117164 30222 EUREKA CONSTRUCTION, INC.11/21/2019 0.00 336,732.33117165 29610 EXPRESS SERVICES 11/21/2019 0.00 828.78117166 06567 FORCE AMERICA 11/21/2019 0.00 2,339.91117167 30229 FORKLIFTS OF MINNESOTA, INC.11/21/2019 0.00 155.64117168 07003 GARTNER REFRIGERATION & MFG.11/21/2019 0.00 11,962.22117169 07566 GOVERNMENT FINANCE OFFICERS ASSOC11/21/2019 0.00 190.00117170 07681 GRAINGER, INC 11/21/2019 0.00 180.43117171 29377 GRAINGER, INC 11/21/2019 0.00 185.56117172 08001 HACH COMPANY 11/21/2019 0.00 55.64117173 08179 HENNEPIN CTY TREASURER 11/21/2019 0.00 1,350.00117174 08192 HENNEPIN CTY TREASURER 11/21/2019 0.00 112.51117175 29645 HENNEPIN CTY TREASURER 11/21/2019 0.00 6,745.56117176 28189 INSTY PRINTS 11/21/2019 0.00 54.53117177 09002 I-STATE TRUCK CENTER 11/21/2019 0.00 700.42117178 29267 J SPANJERS COMPANY INC 11/21/2019 0.00 5,430.00117179 28469 KELLY GREEN IRRIGATION INC 11/21/2019 0.00 300.00117180 11327 KILLMER ELECTRIC CO INC 11/21/2019 0.00 275.44117181 30644 PETER KNAEBLE 11/21/2019 0.00 100.00117182 30474 KRAUS-ANDERSON CONSTRUCTION CO11/21/2019 0.00 49,929.00117183 12160 LEAGUE OF MN CITIES 11/21/2019 0.00 6,701.88117184 13012 MACQUEEN EQUIPMENT INC 11/21/2019 0.00 1,004.72117185 12995 MAHCO 11/21/2019 0.00 100.00117186 29025 METERING & TECHNOLOGY SOLUTIONS11/21/2019 0.00 243.94117187 Page 4AP Checks by Date - Summary by Check Date (11/26/2019 9:48 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 13179 METROPOLITAN COUNCIL 11/21/2019 0.00 2,460.15117188 13179 METROPOLITAN COUNCIL 11/21/2019 0.00 132,474.20117189 27324 MIDWEST OVERHEAD CRANE 11/21/2019 0.00 540.27117190 30375 MINNESOTA MUNICIPAL BEVERAGE ASSOCIATION11/21/2019 0.00 300.00117191 13362 MN CHIEFS OF POLICE ASSOC 11/21/2019 0.00 157.00117192 13375 MN DEPT OF HEALTH 11/21/2019 0.00 5,614.29117193 29523 MN MECHANICAL SOLUTIONS 11/21/2019 0.00 98,098.35117194 13399 MN SAFETY COUNCIL, INC 11/21/2019 0.00 450.00117195 19327 PATRICIA NELSON 11/21/2019 0.00 1,862.00117196 30643 OYEJUMOKE OYEBANDE 11/21/2019 0.00 100.00117197 29568 PLAYCORE WINSCONSIN 11/21/2019 0.00 127.80117198 16566 POMPS TIRE SERVICE INC 11/21/2019 0.00 1,832.00117199 18121 RDO EQUIPMENT CO.11/21/2019 0.00 576.14117200 18164 RED WING BUSINESS ADVANTAGE ACCOUNT11/21/2019 0.00 260.98117201 29242 SCHWALBE STONEWORK INC 11/21/2019 0.00 465.00117202 27735 STEPHANIE STOCKTON 11/21/2019 0.00 400.00117203 28950 STRUCTURED NETWORK SOLUTIONS INC11/21/2019 0.00 871.16117204 20120 TDS METROCOM - MN 11/21/2019 0.00 343.05117205 20294 THYSSENKRUPP ELEVATOR 11/21/2019 0.00 583.43117206 08009 TRANSITIONS HOME CARE 11/21/2019 0.00 340.00117207 20687 TRI STATE BOBCAT INC 11/21/2019 0.00 198.59117208 20887 TWIN CITY WATER CLINIC 11/21/2019 0.00 272.00117209 30189 VAN PAPER SUPPLY COMPANY 11/21/2019 0.00 236.03117210 29458 VERIZON WIRELESS 11/21/2019 0.00 1,873.19117211 29475 VERIZON WIRELESS 11/21/2019 0.00 105.03117212 27692 VESSCO INC 11/21/2019 0.00 236.05117213 22563 VOSS LIGHTING 11/21/2019 0.00 224.13117214 07562 W W GOETSCH ASSOC 11/21/2019 0.00 285.19117215 27900 WATER CONSERVATION SERVICES 11/21/2019 0.00 2,500.00117216 28624 MICHEAL J WHITE 11/21/2019 0.00 262.10117217 25080 XCEL ENERGY 11/21/2019 0.00 2,438.88117218 25080 XCEL ENERGY 11/21/2019 0.00 900.06117219 25080 XCEL ENERGY 11/21/2019 0.00 841.12117220 25080 XCEL ENERGY 11/21/2019 0.00 3,362.06117221 25080 XCEL ENERGY 11/21/2019 0.00 354.47117222 26160 ZEE MEDICAL SERVICE 11/21/2019 0.00 95.15117223 719,720.20 0.00Total for 11/21/2019: 29270 A-1 OUTDOOR POWER INC 11/26/2019 0.00 44.42117224 01328 AIRGAS USA 11/26/2019 0.00 157.67117225 27929 ALLINA HEALTH SYSTEM 11/26/2019 0.00 92.00117226 28600 APPLE VALLEY FORD LINCOLN 11/26/2019 0.00 34.00117227 29817 GARY BINGER 11/26/2019 0.00 2,700.00117228 02695 BRYAN ROCK PRODUCTS 11/26/2019 0.00 344.22117229 03001 CES IMAGING 11/26/2019 0.00 2,463.20117230 30127 CINTAS CORPORATION NO. 2 11/26/2019 0.00 96.17117231 03628 COMMERCIAL ASPHALT CO 11/26/2019 0.00 103.71117232 30560 COMPUTER INTEGRATION TECHNOLOGIES INC11/26/2019 0.00 453.75117233 03640 CPT SERVICES, INC 11/26/2019 0.00 500.00117234 30646 DAKOTA UNLIMITED 11/26/2019 0.00 1,055.00117235 04165 DELEGARD TOOL CO 11/26/2019 0.00 41.87117236 04168 DEM-CON LANDFILL, INC 11/26/2019 0.00 156.14117237 04690 DRISKILLS FOODS 11/26/2019 0.00 726.72117238 05481 EMERGENCY APPARATUS MAINT INC 11/26/2019 0.00 7,163.25117239 29398 ENTERPRISE FLEET MANAGEMENT 11/26/2019 0.00 2,564.08117240 29661 ESS BROTHERS & SONS 11/26/2019 0.00 1,375.98117241 Page 5AP Checks by Date - Summary by Check Date (11/26/2019 9:48 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 29610 EXPRESS SERVICES 11/26/2019 0.00 948.00117242 06336 FIRST HOSPITAL LAB INC 11/26/2019 0.00 104.40117243 06567 FORCE AMERICA 11/26/2019 0.00 243.75117244 28769 GEAR WASH LLC 11/26/2019 0.00 1,501.41117245 07681 GRAINGER, INC 11/26/2019 0.00 57.24117246 08166 HENNEPIN CTY TREASURER 11/26/2019 0.00 1,602.60117247 08209 HENNEPIN CTY TREASURER 11/26/2019 0.00 11,339.58117248 08336 HIRSHFIELDS 11/26/2019 0.00 114.13117249 29249 J.R.'S ADVANCED RECYCLERS 11/26/2019 0.00 60.00117250 29583 K.A. WITT CONSTRUCTION 11/26/2019 0.00 70,750.30117251 11161 KENNEDY & GRAVEN, CHARTERED 11/26/2019 0.00 8,894.40117252 29047 LAMBERTS LANDSCAPE LLC 11/26/2019 0.00 40.00117253 28103 LIBERTY TIRE RECYCLING LLC 11/26/2019 0.00 97.80117254 13167 MENARDS - EDEN PRAIRIE 11/26/2019 0.00 134.38117255 13172 METRO ELEVATOR, INC 11/26/2019 0.00 165.00117256 27435 MINUTEMAN PRESS 11/26/2019 0.00 800.66117257 13599 MN DEPT OF TRANSPORTATION 11/26/2019 0.00 175.75117258 29883 NONHOF PAINTING SOLUTIONS, LLC 11/26/2019 0.00 4,812.50117259 29317 OFFICE OF MN IT SERVICES 11/26/2019 0.00 129.27117260 15441 OLSEN CHAIN AND CABLE CO INC 11/26/2019 0.00 43.60117261 26974 O'REILLY AUTO PARTS 11/26/2019 0.00 34.94117262 29149 PLUNKETTS PEST CONTROL 11/26/2019 0.00 62.15117263 30199 PULSE ELECTRIC 11/26/2019 0.00 332.00117264 19766 STAR TRIBUNE MEDIA 11/26/2019 0.00 49.27117265 29489 VERIZON WIRELESS 11/26/2019 0.00 35.01117266 29490 VERIZON WIRELESS 11/26/2019 0.00 2,234.23117267 30017 VERIZON WIRELESS 11/26/2019 0.00 1,506.82117268 23008 WASTE MANAGEMENT OF WI-MN 11/26/2019 0.00 4,144.81117269 UB*00488 5TH AVENUE PARTNERS LLC 11/26/2019 0.00 157.34117270 UB*00481 PATRICK S JACOBWITH 11/26/2019 0.00 51.36117271 UB*00483 KATHLEEN KOPESKY 11/26/2019 0.00 9.45117272 UB*00484 JAYSON LOEPPKE 11/26/2019 0.00 33.85117273 UB*00482 RICHARD R MAU 11/26/2019 0.00 80.00117274 UB*00486 KYLIE MCCLYMONDS 11/26/2019 0.00 68.49117275 UB*00491 JG MULVEHILL 11/26/2019 0.00 55.00117276 UB*00489 KELLY J NELSON 11/26/2019 0.00 18.79117277 UB*00487 TAMARA ROOK 11/26/2019 0.00 58.11117278 UB*00490 RICHARD W ROZELL 11/26/2019 0.00 132.55117279 UB*00485 AARON VOREIS 11/26/2019 0.00 47.08117280 131,198.20 0.00Total for 11/26/2019: Report Total (305 checks): 1,389,527.86 0.00 Page 6AP Checks by Date - Summary by Check Date (11/26/2019 9:48 AM)