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IV.3. Ratify Checks Issued in April 2022; BishopCITY OF HOPKINS MEMORANDUM Date: April 28, 2022 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in April 2022 The checks issued between April 1, 2022 were number 126483 and 126788, for a total distribution of $ 942,676.92. 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 4/28/2022 8:49 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 29270 A-1 OUTDOOR POWER INC 04/07/2022 0.00 505.39126483 01328 AIRGAS USA 04/07/2022 0.00 136.84126484 31241 AMERICAN SEWER LLC 04/07/2022 0.00 1,210.25126485 30660 PATRICIA MAUREEN ANDERSON 04/07/2022 0.00 175.00126486 28600 APPLE VALLEY FORD LINCOLN 04/07/2022 0.00 106.24126487 01737 ASPEN MILLS 04/07/2022 0.00 1,735.89126488 02047 BADGER METER INC 04/07/2022 0.00 224.34126489 02162 BECKER ARENA PRODUCTS, INC 04/07/2022 0.00 86.90126490 29817 GARY BINGER 04/07/2022 0.00 3,200.00126491 14571 BLUE TARP FINANCIAL INC 04/07/2022 0.00 329.97126492 02563 BOLTON & MENK, INC 04/07/2022 0.00 63,821.25126493 27782 BOUND TREE MEDICAL LLC 04/07/2022 0.00 432.50126494 29416 CDW GOVERNMENT 04/07/2022 0.00 5,468.82126495 03160 CENTERPOINT ENERGY MINNEGASCO 04/07/2022 0.00 36.57126496 28430 CENTURY LINK 04/07/2022 0.00 686.95126497 30127 CINTAS CORPORATION NO. 2 04/07/2022 0.00 75.40126498 26951 COMCAST 04/07/2022 0.00 139.90126499 26951 COMCAST 04/07/2022 0.00 14.70126500 26951 COMCAST 04/07/2022 0.00 21.00126501 14561 COMPASS MINERALS AMERICA 04/07/2022 0.00 8,835.56126502 30560 COMPUTER INTEGRATION TECHNOLOGIES INC04/07/2022 0.00 959.00126503 30910 CONSTRUCTION SUPPLY ACQUISITION LLC04/07/2022 0.00 162.00126504 28747 CULLIGAN BOTTLED WATER CO 04/07/2022 0.00 184.80126505 29731 DATA CENTER SYSTEMS INC.04/07/2022 0.00 85.00126506 04690 DRISKILLS FOODS 04/07/2022 0.00 110.88126507 04690 DRISKILLS FOODS 04/07/2022 0.00 177.79126508 05481 EMERGENCY APPARATUS MAINT INC 04/07/2022 0.00 3,767.87126509 29070 ENGAGE PRINT INC 04/07/2022 0.00 399.00126510 29398 ENTERPRISE FLEET MANAGEMENT 04/07/2022 0.00 2,207.93126511 30330 FAE LSE 6 LLC 04/07/2022 0.00 3,868.57126512 30601 FAE LSE 8 LLC 04/07/2022 0.00 3,947.54126513 30282 FREY MANUFACTORING 04/07/2022 0.00 2,058.32126514 07564 GOPHER STATE ONE-CALL, INC 04/07/2022 0.00 112.05126515 29377 GRAINGER, INC 04/07/2022 0.00 104.16126516 31143 SARA HALPERN 04/07/2022 0.00 280.00126517 08004 HANCE HARDWARE, INC 04/07/2022 0.00 3,253.87126518 08038 HAWKINS, INC 04/07/2022 0.00 1,139.00126519 08166 HENNEPIN CTY TREASURER 04/07/2022 0.00 1,840.11126520 08186 HENNEPIN CTY TREASURER 04/07/2022 0.00 27.50126521 08243 HENNEPIN HEALTHCARE 04/07/2022 0.00 1,500.00126522 08576 HOPKINS F.D. RELIEF ASSOC 04/07/2022 0.00 930.00126523 09004 IAFC MEMBERSHIP RENEWAL 04/07/2022 0.00 240.00126524 09521 INDELCO 04/07/2022 0.00 68.10126525 09002 I-STATE TRUCK CENTER 04/07/2022 0.00 85.18126526 30768 JAMES DUNCAN AND ASSOCIATES INC04/07/2022 0.00 1,691.25126527 30269 JANELLE JASPERS JONES 04/07/2022 0.00 400.00126528 10585 JOHNSTONE SUPPLY 04/07/2022 0.00 290.96126529 Page 1AP Checks by Date - Summary by Check Date (4/28/2022 8:49 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 11013 KATH FUEL OIL SERVICE 04/07/2022 0.00 4,538.65126530 29529 LEXISNEXIS RISK SOLUTIONS 04/07/2022 0.00 182.12126531 29059 MANSFIELD OIL COMPANY 04/07/2022 0.00 24,191.00126532 13047 MARCO 04/07/2022 0.00 400.00126533 31214 MARIA MICHELE MAURER 04/07/2022 0.00 100.00126534 31186 STEPHANIE G MCDONALD 04/07/2022 0.00 100.00126535 30179 MEDIANEWS GROUP, INC.04/07/2022 0.00 2,204.17126536 13167 MENARDS 04/07/2022 0.00 130.94126537 13172 METRO ELEVATOR, INC 04/07/2022 0.00 175.00126538 13192 METROPOLITAN FORD 04/07/2022 0.00 125.44126539 13275 MICRO CENTER 04/07/2022 0.00 2,209.85126540 13525 MIDNITE MARKET 04/07/2022 0.00 90.78126541 30363 MINNEAPOLIS OXYGEN COMPANY 04/07/2022 0.00 75.52126542 13354 MN BENEFIT ASSOCIATION 04/07/2022 0.00 37.18126543 13383 MN FIRE SERVICE CERT BOARD 04/07/2022 0.00 120.00126544 28599 MN PUBLIC RADIO 04/07/2022 0.00 1,656.00126545 13412 MN TROPHIES 04/07/2022 0.00 10.10126546 29883 NONHOF PAINTING SOLUTIONS, LLC 04/07/2022 0.00 3,299.92126547 30300 NORDIC SOLAR HOLDCO LLC 04/07/2022 0.00 3,661.83126548 15441 OLSEN CHAIN AND CABLE CO INC 04/07/2022 0.00 897.20126549 16337 PIRTEK PLYMOUTH 04/07/2022 0.00 187.78126550 17806 QWEST CORP 04/07/2022 0.00 60.42126551 18164 RED WING BUSINESS ADVANTAGE ACCOUNT04/07/2022 0.00 377.98126552 08568 RESOURCE WEST 04/07/2022 0.00 23.10126553 19004 SAMARITAN TIRE COMPANY 04/07/2022 0.00 679.42126554 19085 SCHINDLER ELEVATOR CORP 04/07/2022 0.00 861.25126555 28309 SCOTT COUNTY TREASURER 04/07/2022 0.00 240.00126556 20167 TENNANT SALES & SERVICE CO 04/07/2022 0.00 580.76126557 31243 THE GOODYEAR TIRE & RUBBER CO 04/07/2022 0.00 558.45126558 31157 THOMPSON INSPECTIONS INC 04/07/2022 0.00 4,209.00126559 30093 TRANSUNION RISK AND ALTERNATIVE04/07/2022 0.00 279.00126560 03440 ULTIMATE SAFETY CONCEPTS INC 04/07/2022 0.00 625.00126561 22002 VALLEY-RICH COMPANY, INC 04/07/2022 0.00 4,490.00126562 29475 VERIZON WIRELESS 04/07/2022 0.00 105.03126563 29490 VERIZON WIRELESS 04/07/2022 0.00 817.67126564 30819 VERIZON WIRELESS 04/07/2022 0.00 360.09126565 27900 WATER CONSERVATION SERVICES 04/07/2022 0.00 326.33126566 25080 XCEL ENERGY 04/07/2022 0.00 398.13126567 25080 XCEL ENERGY 04/07/2022 0.00 523.22126568 25080 XCEL ENERGY 04/07/2022 0.00 637.04126569 25080 XCEL ENERGY 04/07/2022 0.00 656.44126570 25080 XCEL ENERGY 04/07/2022 0.00 851.83126571 25080 XCEL ENERGY 04/07/2022 0.00 2,513.08126572 25080 XCEL ENERGY 04/07/2022 0.00 81.11126573 181,782.18 0.00Total for 4/7/2022: 29950 CREDIT CARD - WELLS FARGO 04/08/2022 0.00 29,786.234082022 29,786.23 0.00Total for 4/8/2022: 31081 ALLEN'S SERVICE 04/14/2022 0.00 155.00126574 28600 APPLE VALLEY FORD LINCOLN 04/14/2022 0.00 976.32126575 02031 B & W SPECIALTY COFFEE CO 04/14/2022 0.00 729.62126576 29512 BACHMAN'S 04/14/2022 VOID 121.98 0.00126577 30481 BATTERIES PLUS BULBS #018 04/14/2022 0.00 72.00126578 29300 BERGERSON-CASWELL INC 04/14/2022 0.00 30,475.00126579 Page 2AP Checks by Date - Summary by Check Date (4/28/2022 8:49 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 31246 BLAINE BROTHERS MAINTENANCE INC04/14/2022 0.00 8,616.81126580 14571 BLUE TARP FINANCIAL INC 04/14/2022 0.00 329.97126581 02563 BOLTON & MENK, INC 04/14/2022 0.00 70,164.96126582 27782 BOUND TREE MEDICAL LLC 04/14/2022 0.00 1,196.98126583 03160 CENTERPOINT ENERGY MINNEGASCO 04/14/2022 0.00 17,772.32126584 30127 CINTAS CORPORATION NO. 2 04/14/2022 0.00 234.15126585 26951 COMCAST 04/14/2022 0.00 106.21126586 26951 COMCAST 04/14/2022 0.00 135.97126587 14561 COMPASS MINERALS AMERICA 04/14/2022 0.00 8,896.30126588 03800 CULLIGAN - METRO 04/14/2022 0.00 81.50126589 30584 DLT SOLUTIONS, LLC 04/14/2022 0.00 516.74126590 29520 ECOLAB 04/14/2022 0.00 633.67126591 30431 EHLERS INVESTMENT PARTNERS LLC 04/14/2022 0.00 16,811.97126592 05481 EMERGENCY APPARATUS MAINT INC 04/14/2022 0.00 1,088.47126593 29006 ENTERPRISE FLEET MANAGEMENT 04/14/2022 0.00 2,397.07126594 31245 STERLING ERVIN 04/14/2022 0.00 165.00126595 07185 GENUINE PARTS 04/14/2022 0.00 3,342.33126596 29923 ELAINE GOEPFERT 04/14/2022 0.00 368.75126597 07681 GRAINGER, INC 04/14/2022 0.00 22.23126598 08000 H & L MESABI 04/14/2022 0.00 5,390.00126599 31222 MATTHEW HEGER 04/14/2022 0.00 283.55126600 29748 HENNEPIN COUNTY PUBLIC WORKS - AR04/14/2022 0.00 10,353.94126601 08166 HENNEPIN CTY TREASURER 04/14/2022 0.00 2,097.51126602 08223 HENNEPIN CTY TREASURER 04/14/2022 0.00 11,244.42126603 08336 HIRSHFIELDS 04/14/2022 0.00 51.57126604 08576 HOPKINS F.D. RELIEF ASSOC 04/14/2022 0.00 150.00126605 08620 HOPKINS ROTARY 04/14/2022 0.00 500.00126606 09085 ICMA - ROTH IRA - 706260 04/14/2022 0.00 1,297.40126607 09578 INNOVATIVE OFFICE SOLUTIONS 04/14/2022 0.00 850.13126608 30768 JAMES DUNCAN AND ASSOCIATES INC04/14/2022 0.00 1,588.75126609 29249 JR'S ADVANCED RECYCLERS 04/14/2022 0.00 40.00126610 29651 LUTHY SANDBLASTING & PAINTING 04/14/2022 0.00 1,650.00126611 29954 METRO SOUND & LIGHTING, INC.04/14/2022 0.00 479.38126612 13179 METROPOLITAN COUNCIL 04/14/2022 0.00 141,536.23126613 13375 MN DEPT OF HEALTH 04/14/2022 0.00 23.00126614 27576 MN POLLUTION CONTROL AGENCY 04/14/2022 0.00 345.00126615 13412 MN TROPHIES 04/14/2022 0.00 727.14126616 29753 NOVACARE REHABILITATION 04/14/2022 0.00 360.00126617 31244 ALEX ORTBERG 04/14/2022 0.00 260.00126618 16801 PUMP & METER SERVICE, INC 04/14/2022 0.00 154.93126619 18164 RED WING BUSINESS ADVANTAGE ACCOUNT04/14/2022 0.00 197.99126620 31120 REPUBLIC SERVICES INC 04/14/2022 0.00 31,675.72126621 09084 ICMA RETIREMENT TRUST- 300824 04/14/2022 0.00 2,784.79126622 28533 RODNEY J RODMAN 04/14/2022 0.00 1,200.00126623 29143 SHRED IT USA 04/14/2022 0.00 135.55126624 19567 SOUTHWEST SUB CABLE COMM 04/14/2022 0.00 3,576.00126625 30495 SPEEDWAY LLC 04/14/2022 0.00 30.00126626 29200 SPRINGBROOK SOFTWARE INC 04/14/2022 0.00 1,285.50126627 19602 SPS COMPANIES INC 04/14/2022 0.00 23.21126628 19719 STONEBROOKE EQUIPMENT 04/14/2022 0.00 2,301.55126629 19777 STREICHERS 04/14/2022 0.00 8,204.15126630 20120 TDS METROCOM - MN 04/14/2022 0.00 339.76126631 20560 TOLL GAS & WELDING SUPPLY 04/14/2022 0.00 24.06126632 20887 TWIN CITY WATER CLINIC 04/14/2022 0.00 680.00126633 27981 ULINE INC 04/14/2022 0.00 85.93126634 03440 ULTIMATE SAFETY CONCEPTS INC 04/14/2022 0.00 334.13126635 22002 VALLEY-RICH COMPANY, INC 04/14/2022 0.00 4,737.00126636 Page 3AP Checks by Date - Summary by Check Date (4/28/2022 8:49 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 30189 VAN PAPER SUPPLY COMPANY 04/14/2022 0.00 423.89126637 29458 VERIZON WIRELESS 04/14/2022 0.00 2,499.95126638 30770 VOIGT SMITH INNOVATION LLC 04/14/2022 0.00 19,415.00126639 22563 VOSS LIGHTING 04/14/2022 0.00 344.02126640 28123 WRAP CITY GRAPHICS INC 04/14/2022 0.00 180.00126641 25080 XCEL ENERGY 04/14/2022 0.00 38.97126642 25080 XCEL ENERGY 04/14/2022 0.00 10,709.87126643 25080 XCEL ENERGY 04/14/2022 0.00 26.80126644 435,926.13 121.98Total for 4/14/2022: 31247 JEANNE AARON 04/21/2022 0.00 150.00126645 29535 ADVANCED ENGINEERING 04/21/2022 0.00 1,545.43126646 01328 AIRGAS USA 04/21/2022 0.00 150.68126647 01521 ANCHOR PAPER COMPANY 04/21/2022 0.00 640.00126648 02031 B & W SPECIALTY COFFEE CO 04/21/2022 0.00 104.23126649 02563 BOLTON & MENK, INC 04/21/2022 0.00 34,813.00126650 27782 BOUND TREE MEDICAL LLC 04/21/2022 0.00 408.35126651 27822 BRADS PRO AUDIO 04/21/2022 0.00 500.00126652 31249 DEE DEE BRIDGEWATER 04/21/2022 0.00 5,687.50126653 02811 BUREAU OF CRIMINAL APPREHENSION04/21/2022 0.00 750.00126654 29416 CDW GOVERNMENT 04/21/2022 0.00 5,663.20126655 31248 WILLIAM CHARLAP 04/21/2022 0.00 3,062.50126656 28981 CHESTNUT CAMBRONNE PA 04/21/2022 0.00 13,572.07126657 30127 CINTAS CORPORATION NO. 2 04/21/2022 0.00 134.23126658 26951 COMCAST 04/21/2022 0.00 404.74126659 26951 COMCAST 04/21/2022 0.00 153.35126660 26951 COMCAST 04/21/2022 0.00 348.35126661 29981 CORE & MAIN LP 04/21/2022 0.00 2,951.33126662 31032 COVERALL NORTH AMERICA 04/21/2022 0.00 3,563.00126663 03640 CPT SERVICES, INC 04/21/2022 0.00 2,424.89126664 03808 CUMMINS SALES AND SERVICE 04/21/2022 0.00 2,771.68126665 05481 EMERGENCY APPARATUS MAINT INC 04/21/2022 0.00 1,417.65126666 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES04/21/2022 0.00 4,259.65126667 29398 ENTERPRISE FLEET MANAGEMENT 04/21/2022 0.00 2,207.93126668 05729 ESRI 04/21/2022 0.00 8,769.19126669 31076 FERGUSON US HOLDINGS INC 04/21/2022 0.00 322.84126670 29491 FERGUSON WATERWORKS #2518 04/21/2022 0.00 464.08126671 29219 FORECAST PUBLIC ARTWORKS 04/21/2022 0.00 3,000.00126672 29923 ELAINE GOEPFERT 04/21/2022 0.00 4,500.00126673 07681 GRAINGER, INC 04/21/2022 0.00 15.64126674 29377 GRAINGER, INC 04/21/2022 0.00 662.65126675 08001 HACH COMPANY 04/21/2022 0.00 250.00126676 30198 HENNEPIN COUNTY CHIEFS OF POLICE ASSOCIATION04/21/2022 0.00 1,585.00126677 08166 HENNEPIN CTY TREASURER 04/21/2022 0.00 3,357.00126678 08179 HENNEPIN CTY TREASURER 04/21/2022 0.00 1,866.36126679 27248 HENNEPIN CTY TREASURER 04/21/2022 0.00 427.00126680 27454 HENNEPIN CTY TREASURER 04/21/2022 0.00 8,969.00126681 08585 HOPKINS PET HOSPITAL 04/21/2022 0.00 2,391.41126682 03369 LEAGUE OF MN CITIES 04/21/2022 0.00 10.00126683 13012 MACQUEEN EQUIPMENT INC 04/21/2022 0.00 2,067.34126684 28665 METRO ALARM & LOCK 04/21/2022 0.00 450.00126685 13179 METROPOLITAN COUNCIL 04/21/2022 0.00 2,460.15126686 13412 MN TROPHIES 04/21/2022 0.00 676.25126687 29331 POSTMASTER 04/21/2022 0.00 295.00126688 30199 PULSE ELECTRIC 04/21/2022 0.00 3,299.00126689 28245 QUADIENT FINANCES USA INC 04/21/2022 0.00 3,184.23126690 Page 4AP Checks by Date - Summary by Check Date (4/28/2022 8:49 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 18164 RED WING BUSINESS ADVANTAGE ACCOUNT04/21/2022 0.00 152.99126691 19117 SCHERER BROS. LUMBER CO.04/21/2022 0.00 132.55126692 19108 SCHMITT MUSIC 04/21/2022 0.00 1,450.00126693 29384 SITEONE LANDSCAPE SUPPLY 04/21/2022 0.00 333.24126694 19520 SNAP PRINT INC 04/21/2022 0.00 506.06126695 19602 SPS COMPANIES INC 04/21/2022 0.00 364.10126696 19824 SUNSHINE CAR WASH 04/21/2022 0.00 166.77126697 29795 TRANE 04/21/2022 0.00 258.26126698 29490 VERIZON WIRELESS 04/21/2022 0.00 843.74126699 30017 VERIZON WIRELESS 04/21/2022 0.00 1,727.14126700 28123 WRAP CITY GRAPHICS INC 04/21/2022 0.00 3,225.00126701 145,865.75 0.00Total for 4/21/2022: 29270 A-1 OUTDOOR POWER INC 04/28/2022 0.00 60.49126702 28422 ADVANCED IMAGING SOLUTIONS 04/28/2022 0.00 4,785.32126703 30728 AFSCME COUNCIL 5 04/28/2022 0.00 894.47126704 30933 ANCHOR SOLAR INVESTMENTS LLC 04/28/2022 0.00 3,485.67126705 28600 APPLE VALLEY FORD LINCOLN 04/28/2022 0.00 1,106.15126706 02031 B & W SPECIALTY COFFEE CO 04/28/2022 VOID 387.07 0.00126707 02361 BAKKE KOPP BALLOU & MCFARLIN INC04/28/2022 0.00 2,050.00126708 30481 BATTERIES PLUS BULBS #018 04/28/2022 0.00 215.92126709 UB*00751 BLAKE SCHOOL 04/28/2022 0.00 101.63126710 UB*00754 BLAKE SCHOOL 04/28/2022 0.00 5.00126711 UB*00755 BLAKE SCHOOL 04/28/2022 0.00 5.00126712 UB*00759 BLAKE SCHOOL 04/28/2022 0.00 8.67126713 UB*00761 BLAKE SCHOOL 04/28/2022 0.00 5.00126714 UB*00748 DAWN BREKKE 04/28/2022 0.00 27.00126715 31251 CAPITAL CITY GLASS INC 04/28/2022 0.00 1,516.00126716 UB*00763 KYLIE CATTOOR 04/28/2022 0.00 24.70126717 30127 CINTAS CORPORATION NO. 2 04/28/2022 0.00 156.92126718 30038 CIVICPLUS, INC.04/28/2022 0.00 6,636.50126719 26951 COMCAST 04/28/2022 0.00 286.85126720 26951 COMCAST 04/28/2022 0.00 142.42126721 30560 COMPUTER INTEGRATION TECHNOLOGIES INC04/28/2022 0.00 959.00126722 UB*00753 CPY PROPERTIES II LLC 04/28/2022 0.00 32.18126723 29664 CRAMDEN COACH CORP 04/28/2022 0.00 8,477.00126724 04217 DISCOUNT STEEL INC 04/28/2022 0.00 90.55126725 29303 DIVERSIFIED COFFEE PRODUCTS 04/28/2022 0.00 259.00126726 UB*00752 DK PROPERTY MGMT LLC 04/28/2022 0.00 188.64126727 UB*00756 CLIFF J DUDGEON 04/28/2022 0.00 27.71126728 30330 FAE LSE 6 LLC 04/28/2022 0.00 5,746.86126729 30601 FAE LSE 8 LLC 04/28/2022 0.00 4,486.68126730 06008 FASTENAL CO 04/28/2022 0.00 165.93126731 UB*00760 LEO FLYNN 04/28/2022 0.00 35.95126732 UB*00764 RAMESH GANESAN 04/28/2022 0.00 61.03126733 07681 GRAINGER, INC 04/28/2022 0.00 185.88126734 UB*00749 TROY GUBBINS 04/28/2022 0.00 75.81126735 31252 H2I GROUP INC 04/28/2022 0.00 325.00126736 08001 HACH COMPANY 04/28/2022 0.00 178.05126737 08038 HAWKINS, INC 04/28/2022 0.00 3,100.95126738 31222 MATTHEW HEGER 04/28/2022 0.00 301.10126739 08336 HIRSHFIELDS 04/28/2022 0.00 187.48126740 08627 HOME DEPOT CREDIT SERVICES 04/28/2022 0.00 1,246.01126741 30875 HOPKINS 1022 ENTERPRISE LLC 04/28/2022 0.00 1,300.00126742 08625 HOPKINS POLICE ASSOCIATION 04/28/2022 0.00 1,230.00126743 09801 I.U.O.E. CENTRAL PENSION FUND 04/28/2022 0.00 1,880.00126744 Page 5AP Checks by Date - Summary by Check Date (4/28/2022 8:49 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 09085 ICMA - ROTH IRA - 706260 04/28/2022 0.00 1,336.40126745 09534 INTERSTATE BATTERY SYSTEM 04/28/2022 0.00 560.85126746 28537 IS LAX LLC 04/28/2022 0.00 4,877.00126747 27429 ITL PATCH COMPANY INC 04/28/2022 0.00 642.00126748 29249 JR'S ADVANCED RECYCLERS 04/28/2022 0.00 170.00126749 UB*00758 MICHAEL JUBERT 04/28/2022 0.00 84.45126750 29351 KANGAS ENAMELING INC 04/28/2022 0.00 2,465.00126751 11013 KATH FUEL OIL SERVICE 04/28/2022 0.00 315.78126752 11161 KENNEDY & GRAVEN, CHARTERED 04/28/2022 0.00 6,218.20126753 29201 KG LANDSCAPE MANAGEMENT 04/28/2022 0.00 11,806.57126754 12012 LAW ENFORCEMENT LABOR SERVICES04/28/2022 0.00 390.00126755 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS04/28/2022 0.00 603.94126756 30391 CIGNA LIFE INS COMP OF AMERICA - LTD04/28/2022 0.00 2,725.13126757 30390 CIGNA LIFE INS COMP OF AMERICA - STD04/28/2022 0.00 2,976.02126758 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC04/28/2022 0.00 923.42126759 13167 MENARDS 04/28/2022 0.00 106.93126760 13275 MICRO CENTER 04/28/2022 0.00 1,324.85126761 31253 MIDWEST LUBE INC 04/28/2022 0.00 481.50126762 31080 MINNESOTA TOPSOIL 04/28/2022 0.00 4,800.00126763 27576 MN POLLUTION CONTROL AGENCY 04/28/2022 0.00 304.65126764 13760 MTI DISTRIBUTING INC 04/28/2022 0.00 260.00126765 31173 PHILIP NOYED 04/28/2022 0.00 2,266.50126766 29317 OFFICE OF MN IT SERVICES 04/28/2022 0.00 80.85126767 15521 ON SITE COMPANIES 04/28/2022 0.00 754.72126768 30522 OXYGEN FORENSICS INC 04/28/2022 0.00 2,899.00126769 29468 PARALLEL TECHNOLOGIES 04/28/2022 0.00 30,196.11126770 16337 PIRTEK PLYMOUTH 04/28/2022 0.00 206.04126771 16687 PRO-TEC DESIGN INC 04/28/2022 0.00 76.50126772 UB*00757 PYRAMID GROUP LLC 04/28/2022 0.00 90.00126773 08568 RESOURCE WEST 04/28/2022 0.00 15.40126774 09084 ICMA RETIREMENT TRUST- 300824 04/28/2022 0.00 2,785.78126775 19117 SCHERER BROS. LUMBER CO.04/28/2022 0.00 904.16126776 30084 SELA INVESTMENTS LTD, LLP 04/28/2022 0.00 40.00126777 19520 SNAP PRINT INC 04/28/2022 0.00 139.40126778 19602 SPS COMPANIES INC 04/28/2022 0.00 479.64126779 UB*00750 KYLE SVOBODA 04/28/2022 0.00 2.84126780 29644 TRENCHERS PLUS 04/28/2022 0.00 105.52126781 20892 TWIN CITY HARDWARE INC 04/28/2022 0.00 109.42126782 21523 UNION LOCAL 49 04/28/2022 0.00 805.00126783 21529 UNITED WAY 04/28/2022 0.00 38.46126784 28837 UNIVERSAL ATHLETIC 04/28/2022 0.00 177.00126785 UB*00762 THOMAS VANCE 04/28/2022 0.00 107.52126786 23720 WSB & ASSOCIATES INC 04/28/2022 0.00 1,304.00126787 26320 ZIEGLER, INC 04/28/2022 0.00 10,305.56126788 149,316.63 387.07Total for 4/28/2022: Report Total (307 checks): 942,676.92 509.05 Page 6AP Checks by Date - Summary by Check Date (4/28/2022 8:49 AM)