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IV.2. Ratify Checks Issued in February 2022; BishopCITY OF HOPKINS MEMORANDUM Date: February 24, 2022 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in February 2022 The checks issued between January 28, 2022 and February 24, 2022 were number 125847 through 126156, for a total distribution of $1,598,310.24. 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 2/24/2022 6:37 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 02563 BOLTON & MENK, INC 02/03/2022 0.00 84,315.90125847 30035 CAMP JORDAN FARM, LLC 02/03/2022 0.00 900.00125848 03328 CITY OF MINNETONKA 02/03/2022 0.00 2,121.82125849 03640 CPT SERVICES, INC 02/03/2022 0.00 2,456.59125850 06567 FORCE AMERICA 02/03/2022 0.00 220.00125851 07185 GENUINE PARTS 02/03/2022 0.00 1,521.99125852 28555 CAROLE HARRIS 02/03/2022 0.00 600.00125853 08166 HENNEPIN CTY TREASURER 02/03/2022 0.00 2,006.02125854 08627 HOME DEPOT CREDIT SERVICES 02/03/2022 0.00 1,121.08125855 03369 LEAGUE OF MN CITIES 02/03/2022 0.00 13.00125856 29025 METERING & TECHNOLOGY SOLUTIONS02/03/2022 0.00 3,163.00125857 30300 NORDIC SOLAR HOLDCO LLC 02/03/2022 0.00 1,309.37125858 30199 PULSE ELECTRIC 02/03/2022 0.00 557.00125859 29143 SHRED IT USA 02/03/2022 0.00 264.48125860 28422 ADVANCED IMAGING SOLUTIONS 02/03/2022 0.00 4,785.23125861 30933 ANCHOR SOLAR INVESTMENTS LLC 02/03/2022 0.00 423.11125862 30933 ANCHOR SOLAR INVESTMENTS LLC 02/03/2022 0.00 1,276.26125863 30933 ANCHOR SOLAR INVESTMENTS LLC 02/03/2022 0.00 1,786.30125864 30660 PATRICIA MAUREEN ANDERSON 02/03/2022 0.00 140.00125865 28600 APPLE VALLEY FORD LINCOLN 02/03/2022 0.00 81.68125866 01722 ASPEN EQUIPMENT CO 02/03/2022 0.00 253.11125867 01737 ASPEN MILLS 02/03/2022 0.00 211.80125868 29817 GARY BINGER 02/03/2022 0.00 3,200.00125869 27782 BOUND TREE MEDICAL LLC 02/03/2022 0.00 519.83125870 29416 CDW GOVERNMENT 02/03/2022 0.00 42,000.00125871 03160 CENTERPOINT ENERGY MINNEGASCO 02/03/2022 0.00 36.65125872 30127 CINTAS CORPORATION NO. 2 02/03/2022 0.00 89.38125873 31215 CITY OF ANNANDALE 02/03/2022 0.00 134.00125874 26951 COMCAST 02/03/2022 0.00 2.10125875 26951 COMCAST 02/03/2022 0.00 10.50125876 26951 COMCAST 02/03/2022 0.00 69.95125877 30560 COMPUTER INTEGRATION TECHNOLOGIES INC02/03/2022 0.00 1,375.00125878 30321 CONCRETE SCIENCE LLC 02/03/2022 0.00 13,268.35125879 26920 DELTA DENTAL 02/03/2022 0.00 117.07125880 28898 ECM PUBLISHERS INC 02/03/2022 0.00 731.85125881 05481 EMERGENCY APPARATUS MAINT INC 02/03/2022 0.00 11,129.72125882 29491 FERGUSON WATERWORKS #2518 02/03/2022 0.00 9,499.90125883 28294 FINANCE AND COMMERCE 02/03/2022 0.00 307.42125884 30555 MARGARET GONGOLL 02/03/2022 0.00 405.00125885 29377 GRAINGER, INC 02/03/2022 0.00 500.90125886 08001 HACH COMPANY 02/03/2022 0.00 2,304.47125887 31143 SARA HALPERN 02/03/2022 0.00 290.00125888 08004 HANCE HARDWARE, INC 02/03/2022 0.00 471.47125889 08038 HAWKINS, INC 02/03/2022 0.00 1,139.00125890 30048 RICH HILL 02/03/2022 0.00 500.00125891 08336 HIRSHFIELDS 02/03/2022 0.00 7.99125892 08576 HOPKINS F.D. RELIEF ASSOC 02/03/2022 0.00 150.00125893 Page 1AP Checks by Date - Summary by Check Date (2/24/2022 6:37 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 08576 HOPKINS F.D. RELIEF ASSOC 02/03/2022 0.00 930.00125894 09085 ICMA - ROTH IRA - 706260 02/03/2022 0.00 1,890.40125895 09521 INDELCO 02/03/2022 0.00 15,239.88125896 30269 JANELLE JASPERS JONES 02/03/2022 0.00 280.00125897 03369 LEAGUE OF MN CITIES 02/03/2022 0.00 10.00125898 31214 MARIA MICHELE MAURER 02/03/2022 0.00 100.00125899 31186 STEPHANIE G MCDONALD 02/03/2022 0.00 100.00125900 29177 RENEE A MEUWISSEN 02/03/2022 0.00 345.00125901 13275 MICRO CENTER 02/03/2022 0.00 37.97125902 13377 MN DEPT OF NATURAL RESOURCES OMB02/03/2022 0.00 8,637.21125903 13271 MN DEPT OF PUBLIC SAFETY 02/03/2022 0.00 25.00125904 13271 MN DEPT OF PUBLIC SAFETY 02/03/2022 0.00 25.00125905 29598 MN DVS RENEWAL/TITLE & REGISTRATION02/03/2022 0.00 1,019.50125906 27576 MN POLLUTION CONTROL AGENCY 02/03/2022 0.00 400.00125907 29953 MUNICODE 02/03/2022 0.00 872.55125908 30600 ROBERT OLSON 02/03/2022 0.00 435.00125909 15521 ON SITE COMPANIES 02/03/2022 0.00 551.72125910 26974 O'REILLY AUTO PARTS 02/03/2022 0.00 27.27125911 29911 POSTMASTER 02/03/2022 0.00 200.00125912 04573 QUALITY RESOURCE GROUP INC 02/03/2022 0.00 46.54125913 17806 QWEST CORP 02/03/2022 0.00 60.42125914 18481 R M COTTON COMPANY 02/03/2022 0.00 2,830.00125915 09084 ICMA RETIREMENT TRUST- 300824 02/03/2022 0.00 2,790.21125916 19085 SCHINDLER ELEVATOR CORP 02/03/2022 0.00 391.92125917 30032 SCOTT NELSON COACHING, INC.02/03/2022 0.00 375.00125918 19296 SHAKOPEE GRAVEL INC 02/03/2022 0.00 785.39125919 29143 SHRED IT USA 02/03/2022 0.00 67.20125920 29537 SMSC ENTERPRISES 02/03/2022 0.00 369.00125921 31216 SOUND SISTERS INC 02/03/2022 0.00 998.00125922 19581 SOUTHWEST LOCK & KEY 02/03/2022 0.00 313.00125923 19602 SPS COMPANIES INC 02/03/2022 0.00 283.46125924 30091 RAY STAFFORD 02/03/2022 0.00 480.00125925 28907 TILLER CORPORATION 02/03/2022 0.00 3,265.27125926 20887 TWIN CITY WATER CLINIC 02/03/2022 0.00 340.00125927 29466 VERIZON WIRELESS 02/03/2022 0.00 1,429.45125928 29475 VERIZON WIRELESS 02/03/2022 0.00 105.03125929 30819 VERIZON WIRELESS 02/03/2022 0.00 360.09125930 27900 WATER CONSERVATION SERVICES 02/03/2022 0.00 1,688.02125931 25080 XCEL ENERGY 02/03/2022 0.00 9,978.13125932 25080 XCEL ENERGY 02/03/2022 0.00 552.76125933 25080 XCEL ENERGY 02/03/2022 0.00 1,003.14125934 26160 ZEE MEDICAL SERVICE 02/03/2022 0.00 140.70125935 257,567.52 0.00Total for 2/3/2022: 29950 CREDIT CARD - WELLS FARGO 02/08/2022 0.00 59,199.842082022 59,199.84 0.00Total for 2/8/2022: 02563 BOLTON & MENK, INC 02/10/2022 0.00 300.00125936 30330 FAE LSE 6 LLC 02/10/2022 0.00 1,874.85125937 30601 FAE LSE 8 LLC 02/10/2022 0.00 1,785.74125938 29820 GROUP HEALTH PLAN INC 02/10/2022 0.00 47.00125939 11583 KONE INC 02/10/2022 0.00 217.88125940 29242 SCHWALBE STONEWORK INC 02/10/2022 0.00 375.00125941 UB*00730 BRIDGET ALBANI 02/10/2022 0.00 37.40125942 01493 AMERICAN PRESSURE, INC 02/10/2022 0.00 649.95125943 Page 2AP Checks by Date - Summary by Check Date (2/24/2022 6:37 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 28600 APPLE VALLEY FORD LINCOLN 02/10/2022 0.00 1,017.48125944 31217 ARDEN TITLE LLC 02/10/2022 0.00 10.43125945 01722 ASPEN EQUIPMENT CO 02/10/2022 0.00 253.11125946 28216 ATOM 02/10/2022 0.00 250.00125947 02047 BADGER METER INC 02/10/2022 0.00 224.28125948 14571 BLUE TARP FINANCIAL INC 02/10/2022 0.00 79.99125949 27782 BOUND TREE MEDICAL LLC 02/10/2022 0.00 20.22125950 UB*00737 PAUL BURGETT 02/10/2022 0.00 66.98125951 31218 ROBERT CARROLL 02/10/2022 0.00 306.00125952 26951 COMCAST 02/10/2022 0.00 14.70125953 03568 COMO LUBE & SUPPLIES INC 02/10/2022 0.00 230.00125954 14561 COMPASS MINERALS AMERICA 02/10/2022 0.00 8,241.90125955 31032 COVERALL NORTH AMERICA 02/10/2022 0.00 1,860.50125956 31032 COVERALL NORTH AMERICA 02/10/2022 0.00 1,544.00125957 31032 COVERALL NORTH AMERICA 02/10/2022 0.00 2,019.00125958 UB*00733 CRNA KATSDEL LLC 02/10/2022 0.00 12.58125959 28747 CULLIGAN BOTTLED WATER CO 02/10/2022 0.00 216.43125960 04217 DISCOUNT STEEL INC 02/10/2022 0.00 138.30125961 04690 DRISKILLS FOODS 02/10/2022 0.00 110.22125962 04690 DRISKILLS FOODS 02/10/2022 0.00 15.27125963 05484 EMBROIDERY SHOP 02/10/2022 0.00 1,070.00125964 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES02/10/2022 0.00 395.76125965 UB*00736 ENCLAVE AT OAKRIDGE HOA 02/10/2022 0.00 197.57125966 29006 ENTERPRISE FLEET MANAGEMENT 02/10/2022 0.00 4,326.79125967 29006 ENTERPRISE FLEET MANAGEMENT 02/10/2022 0.00 4,594.19125968 31220 ERGONOMIC SOLUTIONS INC 02/10/2022 0.00 4,693.79125969 07564 GOPHER STATE ONE-CALL, INC 02/10/2022 0.00 56.70125970 29377 GRAINGER, INC 02/10/2022 0.00 2,551.32125971 UB*00731 JULIE M GUSTAFSON 02/10/2022 0.00 116.95125972 08000 H & L MESABI 02/10/2022 0.00 2,038.00125973 08038 HAWKINS, INC 02/10/2022 0.00 3,325.43125974 08186 HENNEPIN CTY TREASURER 02/10/2022 0.00 174.00125975 08223 HENNEPIN CTY TREASURER 02/10/2022 0.00 10,260.36125976 29345 IMPACT MAILING OF MN 02/10/2022 0.00 3,104.11125977 09578 INNOVATIVE OFFICE SOLUTIONS 02/10/2022 0.00 885.79125978 UB*00727 ROBERT W IRRGANG 02/10/2022 0.00 93.80125979 UB*00701 LAURA JENSEN 02/10/2022 0.00 21.66125980 13012 MACQUEEN EQUIPMENT INC 02/10/2022 0.00 6,150.58125981 30179 MEDIANEWS GROUP, INC.02/10/2022 0.00 1,337.50125982 13167 MENARDS 02/10/2022 0.00 142.37125983 13172 METRO ELEVATOR, INC 02/10/2022 0.00 175.00125984 30363 MINNEAPOLIS OXYGEN COMPANY 02/10/2022 0.00 75.52125985 13354 MN BENEFIT ASSOCIATION 02/10/2022 0.00 37.18125986 28599 MN PUBLIC RADIO 02/10/2022 0.00 828.00125987 31064 MR CUTTING EDGE LLC 02/10/2022 0.00 99.00125988 31219 BRETT MYRLAND 02/10/2022 0.00 22.00125989 16801 PUMP & METER SERVICE, INC 02/10/2022 0.00 244.46125990 18164 RED WING BUSINESS ADVANTAGE ACCOUNT02/10/2022 0.00 535.48125991 UB*00732 MICHAEL SCHATZ 02/10/2022 0.00 39.47125992 19520 SNAP PRINT INC 02/10/2022 0.00 871.36125993 31216 SOUND SISTERS INC 02/10/2022 0.00 11,290.72125994 19602 SPS COMPANIES INC 02/10/2022 0.00 691.93125995 19766 STAR TRIBUNE 02/10/2022 0.00 251.58125996 UB*00735 SUEGUY LLC 02/10/2022 0.00 36.42125997 02326 T T & J VENTURES LLC 02/10/2022 0.00 163.43125998 31157 THOMPSON INSPECTIONS INC 02/10/2022 0.00 985.50125999 20294 THYSSENKRUPP ELEVATOR 02/10/2022 0.00 459.03126000 Page 3AP Checks by Date - Summary by Check Date (2/24/2022 6:37 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 30093 TRANSUNION RISK AND ALTERNATIVE02/10/2022 0.00 264.00126001 20687 TRI-STATE BOBCAT INC 02/10/2022 0.00 4,058.58126002 20892 TWIN CITY HARDWARE INC 02/10/2022 0.00 3,727.89126003 27981 ULINE INC 02/10/2022 0.00 48.20126004 22002 VALLEY-RICH COMPANY, INC 02/10/2022 0.00 11,160.10126005 29473 VERIZON WIRELESS 02/10/2022 0.00 364.60126006 UB*00728 DARA WOLF 02/10/2022 0.00 100.06126007 UB*00734 JOHN WRIGHT 02/10/2022 0.00 39.22126008 25080 XCEL ENERGY 02/10/2022 0.00 46.99126009 25080 XCEL ENERGY 02/10/2022 0.00 276.40126010 25080 XCEL ENERGY 02/10/2022 0.00 1,863.30126011 26320 ZIEGLER, INC 02/10/2022 0.00 1,080.09126012 UB*00729 ZILLOW HOMES INC 02/10/2022 0.00 39.87126013 107,331.26 0.00Total for 2/10/2022: 30728 AFSCME COUNCIL 5 02/17/2022 0.00 898.00126014 01328 AIRGAS USA 02/17/2022 0.00 263.81126015 28189 ALLEGRA 02/17/2022 0.00 76.39126016 31081 ALLEN'S SERVICE 02/17/2022 0.00 300.00126017 02031 B & W SPECIALTY COFFEE CO 02/17/2022 0.00 718.11126018 27782 BOUND TREE MEDICAL LLC 02/17/2022 0.00 147.98126019 03160 CENTERPOINT ENERGY MINNEGASCO 02/17/2022 0.00 25,245.86126020 28981 CHESTNUT CAMBRONNE PA 02/17/2022 0.00 16,729.55126021 30127 CINTAS CORPORATION NO. 2 02/17/2022 0.00 625.22126022 26951 COMCAST 02/17/2022 0.00 153.35126023 26951 COMCAST 02/17/2022 0.00 106.01126024 26951 COMCAST 02/17/2022 0.00 135.97126025 03800 CULLIGAN - METRO 02/17/2022 0.00 77.84126026 29520 ECOLAB 02/17/2022 0.00 460.36126027 29398 ENTERPRISE FLEET MANAGEMENT 02/17/2022 0.00 3,160.43126028 06008 FASTENAL CO 02/17/2022 0.00 318.55126029 07566 GOVERNMENT FINANCE OFFICERS ASSOC02/17/2022 0.00 150.00126030 30336 GS SYSTEMS INC AND AFFILLIATES 02/17/2022 0.00 8,680.00126031 08000 H & L MESABI 02/17/2022 0.00 651.00126032 31222 MATTHEW HEGER 02/17/2022 0.00 559.10126033 29748 HENNEPIN COUNTY PUBLIC WORKS - AR02/17/2022 0.00 9,964.04126034 08166 HENNEPIN CTY TREASURER 02/17/2022 0.00 3,357.00126035 08166 HENNEPIN CTY TREASURER 02/17/2022 0.00 257.40126036 08166 HENNEPIN CTY TREASURER 02/17/2022 0.00 1,840.11126037 08179 HENNEPIN CTY TREASURER 02/17/2022 0.00 1,793.52126038 08625 HOPKINS POLICE ASSOCIATION 02/17/2022 0.00 1,320.00126039 09801 I.U.O.E. CENTRAL PENSION FUND 02/17/2022 0.00 1,760.00126040 09085 ICMA - ROTH IRA - 706260 02/17/2022 0.00 1,890.40126041 09539 INTERNATIONAL CODE COUNCIL 02/17/2022 0.00 267.00126042 11327 KILLMER ELECTRIC CO INC 02/17/2022 0.00 2,608.06126043 12012 LAW ENFORCEMENT LABOR SERVICES02/17/2022 0.00 325.00126044 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS02/17/2022 0.00 603.94126045 30391 CIGNA LIFE INS COMP OF AMERICA - LTD02/17/2022 0.00 2,753.24126046 30390 CIGNA LIFE INS COMP OF AMERICA - STD02/17/2022 0.00 3,013.18126047 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC02/17/2022 0.00 923.42126048 29059 MANSFIELD OIL COMPANY 02/17/2022 0.00 10,324.84126049 13167 MENARDS 02/17/2022 0.00 100.44126050 13179 METROPOLITAN COUNCIL 02/17/2022 0.00 141,536.23126051 31221 MILES MILLARD 02/17/2022 0.00 240.00126052 30406 MINNESOTA GOVERNMENT FINANCE OFFICERS ASSOCIATION02/17/2022 0.00 70.00126053 13438 MN DEPT OF HEALTH 02/17/2022 0.00 35.00126054 Page 4AP Checks by Date - Summary by Check Date (2/24/2022 6:37 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 13446 MN DEPT OF LABOR & INDUSTRY 02/17/2022 0.00 100.00126055 13377 MN DEPT OF NATURAL RESOURCES OMB02/17/2022 0.00 20.00126056 29452 OFFICE OF MN IT SERVICES 02/17/2022 0.00 293.43126057 15521 ON SITE COMPANIES 02/17/2022 0.00 136.89126058 26974 O'REILLY AUTO PARTS 02/17/2022 0.00 38.47126059 29698 PERMITWORKS, LLC 02/17/2022 0.00 5,675.00126060 16166 PETTY CASH 02/17/2022 0.00 20.00126061 16337 PIRTEK PLYMOUTH 02/17/2022 0.00 643.93126062 31223 KYLE POWERS 02/17/2022 0.00 150.00126063 16687 PRO-TEC DESIGN INC 02/17/2022 0.00 17,444.20126064 18121 RDO EQUIPMENT CO.02/17/2022 0.00 114.80126065 08568 RESOURCE WEST 02/17/2022 0.00 15.40126066 09084 ICMA RETIREMENT TRUST- 300824 02/17/2022 0.00 2,790.24126067 19520 SNAP PRINT INC 02/17/2022 0.00 1,310.78126068 30495 SPEEDWAY LLC 02/17/2022 0.00 50.00126069 19681 SRF CONSULTING GROUP INC 02/17/2022 0.00 2,325.72126070 19824 SUNSHINE CAR WASH 02/17/2022 0.00 245.83126071 28134 TFORCE FREIGHT 02/17/2022 0.00 50.00126072 20560 TOLL GAS & WELDING SUPPLY 02/17/2022 0.00 24.06126073 20687 TRI-STATE BOBCAT INC 02/17/2022 0.00 4,625.00126074 27981 ULINE INC 02/17/2022 0.00 3,284.69126075 21523 UNION LOCAL 49 02/17/2022 0.00 770.00126076 21529 UNITED WAY 02/17/2022 0.00 38.46126077 30189 VAN PAPER SUPPLY COMPANY 02/17/2022 0.00 404.16126078 29458 VERIZON WIRELESS 02/17/2022 0.00 2,233.80126079 22563 VOSS LIGHTING 02/17/2022 0.00 306.00126080 29480 CHARLES WEINSTEIN 02/17/2022 0.00 5,000.00126081 28123 WRAP CITY GRAPHICS INC 02/17/2022 0.00 570.00126082 25080 XCEL ENERGY 02/17/2022 0.00 27.21126083 25080 XCEL ENERGY 02/17/2022 0.00 39.38126084 25080 XCEL ENERGY 02/17/2022 0.00 11,719.68126085 26320 ZIEGLER, INC 02/17/2022 0.00 1,391.70126086 31081 ALLEN'S SERVICE 02/17/2022 0.00 320.00126087 31224 CIMCO REFRIGERATION INC 02/17/2022 0.00 125.00126088 30127 CINTAS CORPORATION NO. 2 02/17/2022 0.00 232.32126089 03808 CUMMINS SALES AND SERVICE 02/17/2022 0.00 604.93126090 30436 DORAN 810 APARTMENTS LLC 02/17/2022 0.00 446,752.53126091 29306 DORAN MARKETPLACE LLC 02/17/2022 0.00 105,811.04126092 29452 OFFICE OF MN IT SERVICES 02/17/2022 0.00 586.86126093 16166 PETTY CASH 02/17/2022 0.00 635.00126094 19290 SHADYWOOD TREE EXPERTS, INC 02/17/2022 0.00 6,120.00126095 19520 SNAP PRINT INC 02/17/2022 0.00 29.89126096 19777 STREICHERS 02/17/2022 0.00 1,488.00126097 20687 TRI-STATE BOBCAT INC 02/17/2022 0.00 151.01126098 869,155.76 0.00Total for 2/17/2022: 01045 ABM EQUIPMENT & SUPPLY LLC 02/24/2022 0.00 3,858.41126099 29535 ADVANCED ENGINEERING 02/24/2022 0.00 207.00126100 28189 ALLEGRA 02/24/2022 0.00 76.39126101 01521 ANCHOR PAPER COMPANY 02/24/2022 0.00 960.00126102 28600 APPLE VALLEY FORD LINCOLN 02/24/2022 0.00 964.80126103 30230 BARNA, GUZY & STEFFEN, LTD.02/24/2022 0.00 1,680.00126104 30899 BAUERS MINNOCO 02/24/2022 0.00 117.80126105 30127 CINTAS CORPORATION NO. 2 02/24/2022 0.00 299.01126106 26951 COMCAST 02/24/2022 0.00 286.85126107 28898 ECM PUBLISHERS INC 02/24/2022 0.00 410.55126108 Page 5AP Checks by Date - Summary by Check Date (2/24/2022 6:37 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 05484 EMBROIDERY SHOP 02/24/2022 0.00 548.42126109 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES02/24/2022 0.00 6,048.62126110 31229 KIRI ANN FAUL 02/24/2022 0.00 1,300.00126111 29491 FERGUSON WATERWORKS #2518 02/24/2022 0.00 198.55126112 07185 GENUINE PARTS 02/24/2022 0.00 891.56126113 29377 GRAINGER, INC 02/24/2022 0.00 69.22126114 29820 GROUP HEALTH PLAN INC 02/24/2022 0.00 311.00126115 08001 HACH COMPANY 02/24/2022 0.00 348.04126116 08170 HENNEPIN CTY FIRE CHIEFS ASSN 02/24/2022 0.00 200.00126117 27248 HENNEPIN CTY TREASURER 02/24/2022 0.00 818.50126118 29818 HIAWATHA TREE SERVICE INC.02/24/2022 0.00 6,480.00126119 08627 HOME DEPOT CREDIT SERVICES 02/24/2022 0.00 835.97126120 30118 HOPKINS HIGH SCHOOL BOYS HOCKEY02/24/2022 0.00 3,104.50126121 31225 NICOLE HOUFF 02/24/2022 0.00 367.50126122 29345 IMPACT MAILING OF MN 02/24/2022 0.00 3,102.19126123 29249 JR'S ADVANCED RECYCLERS 02/24/2022 0.00 80.00126124 30320 KIESLERS POLICE SUPPLY INC 02/24/2022 0.00 884.00126125 12160 LEAGUE OF MN CITIES 02/24/2022 0.00 136,926.00126126 29059 MANSFIELD OIL COMPANY 02/24/2022 0.00 23,417.70126127 13207 MENARDS 02/24/2022 0.00 48.01126128 29025 METERING & TECHNOLOGY SOLUTIONS02/24/2022 0.00 1,663.00126129 13179 METROPOLITAN COUNCIL 02/24/2022 0.00 2,460.15126130 13192 METROPOLITAN FORD 02/24/2022 0.00 22.24126131 31064 MR CUTTING EDGE LLC 02/24/2022 0.00 61.00126132 29180 NORTHEAST MPLS ARTS ASSN 02/24/2022 0.00 1,000.00126133 14582 NORTHWEST ASPHALT INC 02/24/2022 0.00 75,699.57126134 15441 OLSEN CHAIN AND CABLE CO INC 02/24/2022 0.00 148.92126135 26974 O'REILLY AUTO PARTS 02/24/2022 0.00 151.46126136 16440 PLASTIC BAGMART INC 02/24/2022 0.00 439.00126137 31228 MICHAEL RICHMOND POTTS 02/24/2022 0.00 210.00126138 30199 PULSE ELECTRIC 02/24/2022 0.00 1,814.00126139 26912 QUALITY PROPANE 02/24/2022 0.00 2.00126140 18163 RECYCLING ASSOCIATION OF MN 02/24/2022 0.00 300.00126141 19004 SAMARITAN TIRE COMPANY 02/24/2022 0.00 806.72126142 31227 AMY SANDERS 02/24/2022 0.00 210.00126143 27124 SHERWIN WILLIAMS 02/24/2022 0.00 3,120.00126144 19561 SOJOURNER PROJECT, INC 02/24/2022 0.00 15,000.00126145 19766 STAR TRIBUNE 02/24/2022 0.00 321.26126146 20120 TDS METROCOM - MN 02/24/2022 0.00 340.78126147 20294 THYSSENKRUPP ELEVATOR 02/24/2022 0.00 622.33126148 29708 TOXALERT INTERNATIONAL INC.02/24/2022 0.00 500.00126149 20687 TRI-STATE BOBCAT INC 02/24/2022 0.00 1,304.00126150 27981 ULINE INC 02/24/2022 0.00 312.73126151 29490 VERIZON WIRELESS 02/24/2022 0.00 832.13126152 22563 VOSS LIGHTING 02/24/2022 0.00 135.00126153 31226 STEPHEN YUEN 02/24/2022 0.00 315.00126154 30567 CAMERON ZEBRUN 02/24/2022 0.00 1,750.00126155 26320 ZIEGLER, INC 02/24/2022 0.00 673.98126156 305,055.86 0.00Total for 2/24/2022: Report Total (311 checks): 1,598,310.24 0.00 Page 6AP Checks by Date - Summary by Check Date (2/24/2022 6:37 AM)