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IV.4. Ratify Checks Issued in September 2020; Bishop
CITY OF HOPKINS MEMORANDUM Date: September 23, 2020 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in September 2020 The checks issued between September 23, 2020 were number 120408 through 120724, for a total distribution of $2,257,906.80. 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 9/23/2020 4:36 PM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 20310 ACTION SPORTS OF MN 09/02/2020 0.00 3,250.00120408 28422 ADVANCED IMAGING SOLUTIONS 09/02/2020 0.00 3,354.90120409 01456 ALLIED BLACKTOP CO 09/02/2020 0.00 1,980.96120410 30894 ALL-IOWA SCORE TABLES, LLC 09/02/2020 0.00 4,260.00120411 30660 PATRICIA MAUREEN ANDERSON 09/02/2020 0.00 78.00120412 28600 APPLE VALLEY FORD LINCOLN 09/02/2020 0.00 227.09120413 02031 B & W SPECIALTY COFFEE CO 09/02/2020 0.00 949.02120414 30899 BAUERS MINNOCO 09/02/2020 0.00 53.94120415 02563 BOLTON & MENK, INC 09/02/2020 0.00 107,829.60120416 27782 BOUND TREE MEDICAL LLC 09/02/2020 0.00 3,636.89120417 29011 JESSICA BRAUN 09/02/2020 0.00 69.00120418 29416 CDW GOVERNMENT 09/02/2020 0.00 571.85120419 28430 CENTURY LINK 09/02/2020 0.00 132.60120420 30127 CINTAS CORPORATION NO. 2 09/02/2020 0.00 342.67120421 30038 CIVICPLUS, INC.09/02/2020 0.00 761.25120422 26951 COMCAST 09/02/2020 0.00 14.70120423 26951 COMCAST 09/02/2020 0.00 149.74120424 26951 COMCAST 09/02/2020 0.00 2.10120425 26951 COMCAST 09/02/2020 0.00 69.95120426 26951 COMCAST 09/02/2020 0.00 6.30120427 30560 COMPUTER INTEGRATION TECHNOLOGIES INC09/02/2020 0.00 1,008.00120428 29574 CONSOLIDATED FLEET SERVICES 09/02/2020 0.00 200.00120429 30267 SHIRLEY COYER 09/02/2020 0.00 352.00120430 04165 DELEGARD TOOL CO 09/02/2020 0.00 227.61120431 04217 DISCOUNT STEEL INC 09/02/2020 0.00 199.98120432 01523 EARL F. ANDERSEN, INC 09/02/2020 0.00 240.70120433 28898 ECM PUBLISHERS INC 09/02/2020 0.00 41.65120434 29520 ECOLAB 09/02/2020 0.00 368.55120435 28449 DARRELL ERVASTI 09/02/2020 0.00 2,055.21120436 06008 FASTENAL CO 09/02/2020 0.00 88.53120437 30463 GALLS PARENT HOLDINGS LLC 09/02/2020 0.00 169.00120438 30555 MARGARET GONGOLL 09/02/2020 0.00 405.00120439 07564 GOPHER STATE ONE-CALL, INC 09/02/2020 0.00 346.95120440 07689 GRAFIX SHOPPE 09/02/2020 0.00 485.00120441 07681 GRAINGER, INC 09/02/2020 0.00 22.37120442 29377 GRAINGER, INC 09/02/2020 0.00 127.50120443 29820 GROUP HEALTH PLAN INC 09/02/2020 0.00 162.00120444 08001 HACH COMPANY 09/02/2020 0.00 238.76120445 27248 HENNEPIN CTY TREASURER 09/02/2020 0.00 330.00120446 30048 RICH HILL 09/02/2020 0.00 500.00120447 08336 HIRSHFIELDS 09/02/2020 0.00 142.93120448 08570 HOPKINS AUTO BODY 09/02/2020 0.00 2,212.92120449 09085 ICMA - ROTH IRA - 706260 09/02/2020 0.00 1,314.23120450 09534 INTERSTATE BATTERY SYSTEM 09/02/2020 0.00 7.95120451 30269 JANELLE JASPERS JONES 09/02/2020 0.00 288.00120452 10172 JEFFERSON FIRE & SAFETY 09/02/2020 0.00 200.39120453 29249 JR'S ADVANCED RECYCLERS 09/02/2020 0.00 40.00120454 Page 1AP Checks by Date - Summary by Check Date (9/23/2020 4:36 PM) Check No Check DateVendor NameVendor No Void Checks Check Amount 30929 KENDELL INTERMIDIATE CORPORATION09/02/2020 0.00 1,747.00120455 11161 KENNEDY & GRAVEN, CHARTERED 09/02/2020 0.00 16,926.35120456 30925 ANNE KOSS 09/02/2020 0.00 159.00120457 12160 LEAGUE OF MN CITIES 09/02/2020 0.00 2,159.60120458 30927 BARB LINK 09/02/2020 0.00 77.00120459 13031 MATTS AUTO SERVICE, INC 09/02/2020 0.00 180.00120460 13167 MENARDS - EDEN PRAIRIE 09/02/2020 0.00 178.64120461 13172 METRO ELEVATOR, INC 09/02/2020 0.00 170.00120462 29177 RENEE A MEUWISSEN 09/02/2020 0.00 345.00120463 13275 MICRO CENTER 09/02/2020 0.00 2,593.52120464 30928 MMM LLC 09/02/2020 0.00 455.00120465 30725 NETRIX, LLC 09/02/2020 0.00 8,000.00120466 14582 NORTHWEST ASPHALT INC 09/02/2020 0.00 4,312.59120467 30600 ROBERT OLSON 09/02/2020 0.00 435.00120468 15521 ON SITE SANITATION 09/02/2020 0.00 26.00120469 26974 O'REILLY AUTO PARTS 09/02/2020 0.00 57.18120470 30578 PETERSON SALT & WATER TREATMENT09/02/2020 0.00 257.25120471 30352 PQL INC 09/02/2020 0.00 270.00120472 16687 PRO-TEC DESIGN INC 09/02/2020 0.00 613.34120473 14188 QUADIENT LEASING INC 09/02/2020 0.00 19.38120474 17806 QWEST CORP 09/02/2020 0.00 775.40120475 09084 ICMA RETIREMENT TRUST- 300824 09/02/2020 0.00 3,405.30120476 19117 SCHERER BROS. LUMBER CO.09/02/2020 0.00 1,159.83120477 30879 PATRICIA SCHUETY 09/02/2020 0.00 260.00120478 29143 SHRED IT USA 09/02/2020 0.00 57.96120479 29384 SITEONE LANDSCAPE SUPPLY 09/02/2020 0.00 51.54120480 19520 SNAP PRINT INC 09/02/2020 0.00 72.43120481 19681 SRF CONSULTING GROUP INC 09/02/2020 0.00 5,819.32120482 30091 RAY STAFFORD 09/02/2020 0.00 480.00120483 30056 STANLEY ACCESS TECH LLC 09/02/2020 0.00 2,125.09120484 19766 STAR TRIBUNE 09/02/2020 0.00 149.11120485 19766 STAR TRIBUNE 09/02/2020 0.00 49.27120486 29205 CHRIS STRONER 09/02/2020 0.00 360.00120487 30647 TENVOORDE FORD, INC.09/02/2020 0.00 35,637.56120488 20892 TWIN CITY HARDWARE INC 09/02/2020 0.00 3,893.49120489 27981 ULINE INC 09/02/2020 0.00 553.60120490 22002 VALLEY-RICH COMPANY, INC 09/02/2020 0.00 5,509.61120491 29458 VERIZON WIRELESS 09/02/2020 0.00 2,160.74120492 29466 VERIZON WIRELESS 09/02/2020 0.00 1,038.27120493 29473 VERIZON WIRELESS 09/02/2020 0.00 369.88120494 30819 VERIZON WIRELESS 09/02/2020 0.00 200.05120495 22563 VOSS LIGHTING 09/02/2020 0.00 436.11120496 30930 TRUDY NEIL VRCHOTA 09/02/2020 0.00 381.50120497 30926 CLAUDIA WAGNER 09/02/2020 0.00 232.00120498 30924 WENNER HOLDINGS LLC 09/02/2020 0.00 3,625.00120499 28624 MICHEAL J WHITE 09/02/2020 0.00 321.90120500 247,622.60 0.00Total for 9/2/2020: 01045 ABM EQUIPMENT & SUPPLY LLC 09/10/2020 0.00 398.53120501 28422 ADVANCED IMAGING SOLUTIONS 09/10/2020 0.00 2,085.82120502 30933 ANCHOR SOLAR INVESTMENTS LLC 09/10/2020 0.00 408.88120503 30933 ANCHOR SOLAR INVESTMENTS LLC 09/10/2020 0.00 1,253.69120504 28600 APPLE VALLEY FORD LINCOLN 09/10/2020 0.00 744.34120505 02031 B & W SPECIALTY COFFEE CO 09/10/2020 0.00 215.90120506 02047 BADGER METER INC 09/10/2020 0.00 780.00120507 29817 GARY BINGER 09/10/2020 0.00 2,900.00120508 Page 2AP Checks by Date - Summary by Check Date (9/23/2020 4:36 PM) Check No Check DateVendor NameVendor No Void Checks Check Amount 02563 BOLTON & MENK, INC 09/10/2020 0.00 2,009.00120509 30794 KATHLEEN CANEL 09/10/2020 0.00 180.00120510 29416 CDW GOVERNMENT 09/10/2020 0.00 18,657.15120511 27487 CLIFTON LARSON ALLEN 09/10/2020 0.00 17,631.04120512 03800 CULLIGAN - METRO 09/10/2020 0.00 302.44120513 03808 CUMMINS SALES AND SERVICE 09/10/2020 0.00 715.64120514 04165 DELEGARD TOOL CO 09/10/2020 0.00 63.33120515 04217 DISCOUNT STEEL INC 09/10/2020 0.00 120.78120516 29303 DIVERSIFIED COFFEE PRODUCTS 09/10/2020 0.00 171.52120517 29006 ENTERPRISE FLEET MANAGEMENT 09/10/2020 0.00 2,959.89120518 30330 FAE LSE 6 LLC 09/10/2020 0.00 7,459.67120519 30601 FAE LSE 8 LLC 09/10/2020 0.00 6,450.81120520 06567 FORCE AMERICA 09/10/2020 0.00 180.00120521 07689 GRAFIX SHOPPE 09/10/2020 0.00 485.00120522 28609 GRANICUS INC 09/10/2020 0.00 716.76120523 08001 HACH COMPANY 09/10/2020 0.00 1,249.66120524 08004 HANCE HARDWARE, INC 09/10/2020 0.00 1,142.65120525 08038 HAWKINS, INC 09/10/2020 0.00 3,229.58120526 08576 HOPKINS F.D. RELIEF ASSOC 09/10/2020 0.00 870.00120527 09521 INDELCO 09/10/2020 0.00 169.57120528 09578 INNOVATIVE OFFICE SOLUTIONS 09/10/2020 0.00 1,459.68120529 29267 J SPANJERS COMPANY INC 09/10/2020 0.00 125.00120530 11013 KATH FUEL OIL SERVICE 09/10/2020 0.00 137.05120531 29201 KG LANDSCAPE MANAGEMENT 09/10/2020 0.00 6,747.14120532 12160 LEAGUE OF MN CITIES 09/10/2020 0.00 444.48120533 29529 LEXISNEXIS RISK SOLUTIONS 09/10/2020 0.00 88.41120534 30363 MINNEAPOLIS OXYGEN COMPANY 09/10/2020 0.00 20.46120535 13354 MN BENEFIT ASSOCIATION 09/10/2020 0.00 37.18120536 13446 MN DEPT OF LABOR & INDUSTRY 09/10/2020 0.00 100.00120537 29598 MN DVS RENEWAL/TITLE & REGISTRATION09/10/2020 0.00 25.00120538 30914 ROB MUIR 09/10/2020 VOID 20.00 0.00120539 30300 NORDIC SOLAR HOLDCO LLC 09/10/2020 0.00 6,758.40120540 14582 NORTHWEST ASPHALT INC 09/10/2020 0.00 185,485.04120541 26974 O'REILLY AUTO PARTS 09/10/2020 0.00 219.13120542 30334 OUVERSON SEWER & WATER INC 09/10/2020 0.00 3,559.00120543 16337 PIRTEK PLYMOUTH 09/10/2020 0.00 23.88120544 30460 PLYMOUTH RIDGE INC 09/10/2020 0.00 5,423.50120545 30199 PULSE ELECTRIC 09/10/2020 0.00 115.00120546 17806 QWEST CORP 09/10/2020 0.00 2,755.43120547 17806 QWEST CORP 09/10/2020 0.00 60.35120548 28845 RIGID HITCH INCORPORATED 09/10/2020 0.00 40.25120549 19004 SAMARITAN TIRE COMPANY 09/10/2020 0.00 1,641.76120550 29272 SIR LINES-A-LOT 09/10/2020 0.00 5,138.10120551 19581 SOUTHWEST LOCK & KEY 09/10/2020 0.00 744.00120552 19602 SPS COMPANIES INC 09/10/2020 0.00 345.75120553 19777 STREICHERS 09/10/2020 0.00 851.40120554 29085 TENABLE NETWORK SECURITY INC 09/10/2020 0.00 7,817.36120555 30931 TIRES PLUS 09/10/2020 0.00 64.70120556 30093 TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS, INC.09/10/2020 0.00 189.30120557 20680 TRI-K SERVICES 09/10/2020 0.00 384.00120558 20892 TWIN CITY HARDWARE INC 09/10/2020 0.00 328.86120559 29475 VERIZON WIRELESS 09/10/2020 0.00 105.03120560 30017 VERIZON WIRELESS 09/10/2020 0.00 1,440.43120561 23003 WASTE MANAGEMENT OF WI-MN 09/10/2020 0.00 9,568.00120562 28624 MICHEAL J WHITE 09/10/2020 0.00 311.70120563 25080 XCEL ENERGY 09/10/2020 0.00 83.34120564 Page 3AP Checks by Date - Summary by Check Date (9/23/2020 4:36 PM) Check No Check DateVendor NameVendor No Void Checks Check Amount 316,189.76 20.00Total for 9/10/2020: 29270 A-1 OUTDOOR POWER INC 09/17/2020 0.00 517.49120567 30728 AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL AFSCME09/17/2020 0.00 860.74120568 01328 AIRGAS USA 09/17/2020 0.00 161.02120569 29669 AVESIS 09/17/2020 0.00 301.13120570 30230 BARNA, GUZY & STEFFEN, LTD.09/17/2020 0.00 2,138.65120571 02019 BARNUM COMPANIES INC 09/17/2020 0.00 270.00120572 27782 BOUND TREE MEDICAL LLC 09/17/2020 0.00 908.09120573 26976 BUCKEYE INTERNATIONAL INC 09/17/2020 0.00 175.63120574 03160 CENTERPOINT ENERGY MINNEGASCO 09/17/2020 0.00 959.19120575 28981 CHESTNUT CAMBRONNE PA 09/17/2020 0.00 14,141.08120576 30127 CINTAS CORPORATION NO. 2 09/17/2020 0.00 653.57120577 30508 TROY CLAY 09/17/2020 0.00 350.00120578 26951 COMCAST 09/17/2020 0.00 404.74120579 26951 COMCAST 09/17/2020 0.00 145.97120580 26951 COMCAST 09/17/2020 0.00 137.85120581 03628 COMMERCIAL ASPHALT CO 09/17/2020 0.00 2,867.10120582 28123 CRITTERS UNLIMITED INC 09/17/2020 0.00 275.00120583 27060 CROWN MARKING INC 09/17/2020 0.00 140.50120584 04600 DPC INDUSTRIES, INC 09/17/2020 0.00 1,466.88120585 28898 ECM PUBLISHERS INC 09/17/2020 0.00 83.30120586 05453 ELECTRIC PUMP INC 09/17/2020 0.00 749.93120587 29398 ENTERPRISE FLEET MANAGEMENT 09/17/2020 0.00 2,564.08120588 30330 FAE LSE 6 LLC 09/17/2020 0.00 6,531.59120589 30601 FAE LSE 8 LLC 09/17/2020 0.00 5,507.62120590 06008 FASTENAL CO 09/17/2020 0.00 116.87120591 30229 FORKLIFTS OF MINNESOTA, INC.09/17/2020 0.00 55.50120592 30934 TERRENCE J FOY 09/17/2020 0.00 2,175.93120593 07185 GENUINE PARTS 09/17/2020 0.00 701.08120594 30935 GLOBAL LANGUAGE CONNECTIONS LLC09/17/2020 0.00 454.75120595 07681 GRAINGER, INC 09/17/2020 0.00 50.04120596 29748 HENNEPIN COUNTY PUBLIC WORKS - AR09/17/2020 0.00 10,192.85120597 29748 HENNEPIN COUNTY PUBLIC WORKS - AR09/17/2020 0.00 87.27120598 08166 HENNEPIN CTY TREASURER 09/17/2020 0.00 2,916.80120599 08166 HENNEPIN CTY TREASURER 09/17/2020 0.00 1,703.55120600 08186 HENNEPIN CTY TREASURER 09/17/2020 0.00 87.00120601 08209 HENNEPIN CTY TREASURER 09/17/2020 0.00 13,423.35120602 08336 HIRSHFIELDS 09/17/2020 0.00 54.96120603 08625 HOPKINS POLICE ASSOCIATION 09/17/2020 0.00 1,320.00120604 30941 HOPKINS POLICE CRIME FUND 09/17/2020 0.00 410.00120605 09801 I.U.O.E. CENTRAL PENSION FUND 09/17/2020 0.00 1,840.00120606 09085 ICMA - ROTH IRA - 706260 09/17/2020 0.00 1,514.23120607 29345 IMPACT MAILING OF MN 09/17/2020 0.00 2,975.21120608 09521 INDELCO 09/17/2020 0.00 61.96120609 28189 INSTY PRINTS 09/17/2020 0.00 64.53120610 28701 INTERCONGREGATION COMMUNITIES ASSOCIATION09/17/2020 0.00 50,000.00120611 12009 J. H. LARSON COMPANY 09/17/2020 0.00 202.91120612 30939 VATSALAA JHA 09/17/2020 0.00 87.50120613 29249 JR'S ADVANCED RECYCLERS 09/17/2020 0.00 40.00120614 29105 KEVIN J KELLEHER LLC 09/17/2020 0.00 295.00120615 28469 KELLY GREEN IRRIGATION INC 09/17/2020 0.00 123.00120616 30938 ARLENE KENNEDY 09/17/2020 0.00 63.00120617 11583 KONE INC 09/17/2020 0.00 2,542.66120618 12012 LAW ENFORCEMENT LABOR SERVICES09/17/2020 0.00 496.00120619 03369 LEAGUE OF MN CITIES 09/17/2020 0.00 17,084.00120620 Page 4AP Checks by Date - Summary by Check Date (9/23/2020 4:36 PM) Check No Check DateVendor NameVendor No Void Checks Check Amount 28498 LEXIPOL LLC 09/17/2020 0.00 9,020.00120621 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS09/17/2020 0.00 207.40120622 30391 CIGNA LIFE INS COMP OF AMERICA - LTD09/17/2020 0.00 2,727.28120623 30390 CIGNA LIFE INS COMP OF AMERICA - STD09/17/2020 0.00 2,712.70120624 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC09/17/2020 0.00 672.42120625 13167 MENARDS - EDEN PRAIRIE 09/17/2020 0.00 138.78120626 13179 METROPOLITAN COUNCIL 09/17/2020 0.00 127,519.29120627 30932 MILLER CONSULTATIONS & ELECTIONS INC09/17/2020 0.00 9.29120628 13251 MINNEAPOLIS SAW INC 09/17/2020 0.00 599.95120629 13446 MN DEPT OF LABOR & INDUSTRY 09/17/2020 0.00 100.00120630 13387 MN MAYORS ASSOC - FINANCE DEPT 09/17/2020 0.00 30.00120631 13760 MTI DISTRIBUTING INC 09/17/2020 0.00 135.85120632 29953 MUNICIPAL CODE CORPORATION 09/17/2020 0.00 2,117.34120633 14582 NORTHWEST ASPHALT INC 09/17/2020 0.00 1,210,129.44120634 30940 JUSTINE OBONYO 09/17/2020 0.00 19.00120635 29317 OFFICE OF MN IT SERVICES 09/17/2020 0.00 315.53120636 15521 ON SITE SANITATION 09/17/2020 0.00 2,153.00120637 26974 O'REILLY AUTO PARTS 09/17/2020 0.00 68.52120638 17806 QWEST CORP 09/17/2020 0.00 171.00120639 17806 QWEST CORP 09/17/2020 0.00 217.70120640 08568 RESOURCE WEST 09/17/2020 0.00 61.58120641 09084 ICMA RETIREMENT TRUST- 300824 09/17/2020 0.00 3,406.31120642 19004 SAMARITAN TIRE COMPANY 09/17/2020 0.00 1,804.84120643 19085 SCHINDLER ELEVATOR CORP 09/17/2020 0.00 860.12120644 29115 MANUEL SOTELO 09/17/2020 0.00 1,140.00120645 29200 SPRINGBROOK SOFTWARE INC 09/17/2020 0.00 1,116.50120646 19602 SPS COMPANIES INC 09/17/2020 0.00 45.00120647 19766 STAR TRIBUNE 09/17/2020 0.00 49.27120648 30226 SUNBELT RENTALS, INC.09/17/2020 0.00 630.00120649 19824 SUNSHINE CAR WASH 09/17/2020 0.00 94.14120650 20120 TDS METROCOM - MN 09/17/2020 0.00 343.24120651 28907 TILLER CORPORATION 09/17/2020 0.00 80.00120652 20560 TOLL GAS & WELDING SUPPLY 09/17/2020 0.00 11.35120653 20887 TWIN CITY WATER CLINIC 09/17/2020 0.00 272.00120654 21523 UNION LOCAL 49 09/17/2020 0.00 805.00120655 21529 UNITED WAY 09/17/2020 0.00 47.70120656 29475 VERIZON WIRELESS 09/17/2020 0.00 2,115.79120657 29489 VERIZON WIRELESS 09/17/2020 0.00 35.01120658 29490 VERIZON WIRELESS 09/17/2020 0.00 773.27120659 22321 VIKING ELECTRIC SUPPLY INC 09/17/2020 0.00 64.41120660 22563 VOSS LIGHTING 09/17/2020 0.00 1,079.36120661 30583 W P & R S MARS CO 09/17/2020 0.00 525.18120662 27900 WATER CONSERVATION SERVICES 09/17/2020 0.00 2,500.00120663 30936 MARK WEAVER 09/17/2020 0.00 53.00120664 25080 XCEL ENERGY 09/17/2020 0.00 21.30120665 25080 XCEL ENERGY 09/17/2020 0.00 7,715.33120666 25080 XCEL ENERGY 09/17/2020 0.00 41.27120667 1,538,206.56 0.00Total for 9/17/2020: 29270 A-1 OUTDOOR POWER INC 09/24/2020 0.00 517.49120668 29535 ADVANCED ENGINEERING 09/24/2020 0.00 1,214.50120669 01521 ANCHOR PAPER COMPANY 09/24/2020 0.00 1,049.00120670 28600 APPLE VALLEY FORD LINCOLN 09/24/2020 0.00 964.35120671 02031 B & W SPECIALTY COFFEE CO 09/24/2020 0.00 383.56120672 30481 BATTERIES PLUS BULBS #018 09/24/2020 0.00 15.95120673 26976 BUCKEYE INTERNATIONAL INC 09/24/2020 0.00 318.78120674 Page 5AP Checks by Date - Summary by Check Date (9/23/2020 4:36 PM) Check No Check DateVendor NameVendor No Void Checks Check Amount 30127 CINTAS CORPORATION NO. 2 09/24/2020 0.00 233.28120675 26951 COMCAST 09/24/2020 0.00 146.85120676 26951 COMCAST 09/24/2020 0.00 142.45120677 03628 COMMERCIAL ASPHALT CO 09/24/2020 0.00 4,188.25120678 29981 CORE & MAIN LP 09/24/2020 0.00 3,444.28120679 01523 EARL F. ANDERSEN, INC 09/24/2020 0.00 1,738.01120680 29520 ECOLAB 09/24/2020 0.00 192.34120681 29035 EDEN PRAIRIE POLICE DEPT 09/24/2020 0.00 186.88120682 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES09/24/2020 0.00 5,478.77120683 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES09/24/2020 0.00 5,478.77120684 30330 FAE LSE 6 LLC 09/24/2020 0.00 7,321.77120685 30601 FAE LSE 8 LLC 09/24/2020 0.00 6,459.75120686 29491 FERGUSON ENTERPRISES INC 09/24/2020 0.00 1,284.94120687 30942 MARLENE FLANDERS 09/24/2020 0.00 71.00120688 07681 GRAINGER, INC 09/24/2020 0.00 7.43120689 27248 HENNEPIN CTY TREASURER 09/24/2020 0.00 990.00120690 27454 HENNEPIN CTY TREASURER 09/24/2020 0.00 7,500.00120691 29645 HENNEPIN CTY TREASURER 09/24/2020 0.00 42,604.00120692 29818 HIAWATHA TREE SERVICE INC.09/24/2020 0.00 2,210.00120693 08336 HIRSHFIELDS 09/24/2020 0.00 67.64120694 08627 HOME DEPOT CREDIT SERVICES 09/24/2020 0.00 375.90120695 08641 HOPKINS HISTORICAL SOCIETY 09/24/2020 0.00 838.50120696 09539 INTERNATIONAL CODE COUNCIL 09/24/2020 0.00 121.25120697 29249 JR'S ADVANCED RECYCLERS 09/24/2020 0.00 60.00120698 28469 KELLY GREEN IRRIGATION INC 09/24/2020 0.00 3,482.30120699 30945 BRIAN JAMES KERBER 09/24/2020 0.00 1,185.00120700 11327 KILLMER ELECTRIC CO INC 09/24/2020 0.00 2,789.40120701 29465 KLEIN UNDERGROUND 09/24/2020 0.00 751.25120702 11583 KONE INC 09/24/2020 0.00 189.63120703 30179 MEDIANEWS GROUP, INC.09/24/2020 0.00 856.35120704 13167 MENARDS - EDEN PRAIRIE 09/24/2020 0.00 174.92120705 30914 ROB MUIR 09/24/2020 0.00 20.00120706 29452 OFFICE OF MN IT SERVICES 09/24/2020 0.00 285.76120707 16161 PEPSI-COLA 09/24/2020 0.00 377.77120708 27622 PERFORMANCE PLUS LLC 09/24/2020 0.00 5,280.00120709 30943 DARLENE PETERSON 09/24/2020 0.00 77.00120710 28285 PROFESSIONAL TURF & RENOV 09/24/2020 0.00 2,500.00120711 16687 PRO-TEC DESIGN INC 09/24/2020 0.00 2,531.85120712 30199 PULSE ELECTRIC 09/24/2020 0.00 1,514.00120713 28245 QUADLENT FINANCES USA INC 09/24/2020 0.00 2,000.00120714 04573 QUALITY RESOURCE GROUP INC 09/24/2020 0.00 458.63120715 28845 RIGID HITCH INCORPORATED 09/24/2020 0.00 463.96120716 30368 THOMAS S ROBERTS 09/24/2020 0.00 268.00120717 19117 SCHERER BROS. LUMBER CO.09/24/2020 0.00 18.09120718 29143 SHRED IT USA 09/24/2020 0.00 57.96120719 30125 SOCORE ENERGY 09/24/2020 0.00 31,149.21120720 19777 STREICHERS 09/24/2020 0.00 149.98120721 20687 TRI-STATE BOBCAT INC 09/24/2020 0.00 81.68120722 28624 MICHEAL J WHITE 09/24/2020 0.00 369.45120723 30944 YTS COMPANIES LLC 09/24/2020 0.00 3,250.00120724 155,887.88 0.00Total for 9/24/2020: Report Total (315 checks): 2,257,906.80 20.00 Page 6AP Checks by Date - Summary by Check Date (9/23/2020 4:36 PM)