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IV.6. Ratify Checks Issued in January, 2025; Bishop
CITY OF HOPKINS City Council Report 2025-022 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nicholas Bishop, Finance Director Date: February 4, 2025 Subject: Ratify Checks Issued in January 2025 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Ratify Checks issued between January 01, 2025 and January 30, 2025 with numbers 137483 thru 137743 for total distribution of $1,296,876.11. OVERVIEW 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. SUPPORTING INFORMATION • Check Register Finance Department Accounts Payable User: Printed: kpearsall@hopkinsmn.com 1/30/2025 9:08 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 31331 ACME ELECTRIC MOTOR INC 01/09/2025 0.00 44.91137483 28422 ADVANCED IMAGING SOLUTIONS 01/09/2025 0.00 4,234.06137484 01543 ANCOM COMMUNICATIONS INC 01/09/2025 0.00 26,028.50137485 31910 SUSHILA ANDERSON 01/09/2025 0.00 70.00137486 20883 API GARAGE DOOR INC 01/09/2025 0.00 603.00137487 28600 APPLE VALLEY FORD LINCOLN 01/09/2025 0.00 331.29137488 30899 BAUERS MINNOCO 01/09/2025 0.00 94.48137489 31728 BEAR ISLE LLC 01/09/2025 0.00 10,151.13137490 29817 GARY BINGER 01/09/2025 0.00 4,000.00137491 14571 BLUE TARP FINANCIAL INC 01/09/2025 0.00 99.47137492 02563 BOLTON & MENK, INC 01/09/2025 0.00 140,297.75137493 27782 BOUND TREE MEDICAL LLC 01/09/2025 0.00 289.21137494 31568 CARE RESOURCE CONNECTION 01/09/2025 0.00 1,250.00137495 03160 CENTERPOINT ENERGY MINNEGASCO 01/09/2025 0.00 63.04137496 28430 CENTURY LINK 01/09/2025 0.00 27.66137497 31267 CINTAS CORPORATION 01/09/2025 0.00 9.45137498 27290 CITY OF EDEN PRAIRIE 01/09/2025 0.00 7,088.00137499 26951 COMCAST 01/09/2025 0.00 167.58137500 30560 COMPUTER INTEGRATION TECHNOLOGIES INC01/09/2025 0.00 6,257.50137501 31032 COVERALL NORTH AMERICA 01/09/2025 0.00 5,965.00137502 31202 CRIME STOPPERS OF MINNESOTA 01/09/2025 0.00 200.00137503 03800 CULLIGAN - METRO 01/09/2025 0.00 234.00137504 28747 CULLIGAN BOTTLED WATER CO 01/09/2025 0.00 381.10137505 28898 ECM PUBLISHERS INC 01/09/2025 0.00 1,531.10137506 05483 EMBEDDED SYSTEMS, INC 01/09/2025 0.00 899.46137507 31076 FERGUSON US HOLDINGS INC 01/09/2025 0.00 2,400.00137508 31913 FIRSTTWO INC 01/09/2025 0.00 5,400.00137509 07564 GOPHER STATE ONE-CALL, INC 01/09/2025 0.00 90.45137510 29377 GRAINGER, INC 01/09/2025 0.00 5,098.34137511 31818 KAREN GREER 01/09/2025 0.00 50.00137512 08001 HACH COMPANIES 01/09/2025 0.00 141.34137513 31143 SARA HALPERN 01/09/2025 0.00 320.00137514 08004 HANCE HARDWARE, INC 01/09/2025 0.00 569.55137515 08576 HOPKINS F.D. RELIEF ASSOC 01/09/2025 0.00 750.00137516 08620 HOPKINS ROTARY 01/09/2025 0.00 500.00137517 31912 HUSTON'S TREE SERVICE 01/09/2025 0.00 2,257.32137518 09578 INNOVATIVE OFFICE SOLUTIONS LLC 01/09/2025 0.00 2,054.55137519 29612 INTERNATIONAL CHEMTEX 01/09/2025 0.00 568.38137520 28537 IS LAX LLC 01/09/2025 0.00 7,916.00137521 30269 JANELLE JASPERS JONES 01/09/2025 0.00 280.00137522 30440 LEADSONLINE LLC 01/09/2025 0.00 4,158.00137523 03369 LEAGUE OF MN CITIES 01/09/2025 0.00 19,086.00137524 30715 MOLLY LEASURE 01/09/2025 0.00 50.00137525 30165 THOMAS LORENTZ 01/09/2025 0.00 500.00137526 13012 MACQUEEN EQUIPMENT INC 01/09/2025 0.00 1,125.40137527 31305 MARY MCCALLUM 01/09/2025 0.00 200.00137528 13167 MENARDS 01/09/2025 0.00 3,416.03137529 Page 1AP Checks by Date - Summary by Check Date (1/30/2025 9:08 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 28665 METRO ALARM & LOCK 01/09/2025 0.00 780.00137530 30363 MINNEAPOLIS OXYGEN COMPANY 01/09/2025 0.00 107.37137531 13354 MN BENEFIT ASSOCIATION 01/09/2025 0.00 84.18137532 13363 MN CITY/COUNTY MGMT ASSOC 01/09/2025 0.00 267.35137533 13271 MN DEPT OF PUBLIC SAFETY 01/09/2025 0.00 50.00137534 13399 MN SAFETY COUNCIL, INC 01/09/2025 0.00 46.00137535 13404 MN STATE FIRE DEPARTMENT ASSOC 01/09/2025 0.00 450.00137536 31064 MR CUTTING EDGE LLC 01/09/2025 0.00 146.00137537 31839 KRISTINA NESSE 01/09/2025 0.00 50.00137538 30300 NORDIC SOLAR HOLDCO LLC 01/09/2025 0.00 2,375.52137539 31452 NOW MICRO INC 01/09/2025 0.00 3,045.00137540 26974 O'REILLY AUTO PARTS 01/09/2025 0.00 62.41137541 31796 DAVID OSTLUND 01/09/2025 0.00 350.00137542 29468 PARALLEL TECHNOLOGIES 01/09/2025 0.00 2,243.22137543 31497 NANCY CAROL PARR 01/09/2025 0.00 140.00137544 31909 COMPASS PEER GROUPS 01/09/2025 0.00 1,600.00137545 16566 POMPS TIRE SERVICE INC 01/09/2025 0.00 2,060.10137546 28245 QUADIENT FINANCES USA INC 01/09/2025 0.00 39.00137547 04573 QUALITY RESOURCE GROUP INC 01/09/2025 0.00 101.25137548 17806 QWEST CORP 01/09/2025 0.00 65.17137549 31914 R & H PAINTING, LLC 01/09/2025 0.00 12,289.77137550 30695 RAVE WIRELESS INC 01/09/2025 0.00 5,500.00137551 18164 RED WING BUSINESS ADVANTAGE ACCOUNT01/09/2025 0.00 347.49137552 30043 RYAN'S TREE CARE, LLC 01/09/2025 0.00 3,645.00137553 19085 SCHINDLER ELEVATOR CORP 01/09/2025 0.00 3,237.96137554 31905 LUE SCHNEIDER 01/09/2025 0.00 104.99137555 29384 SITEONE LANDSCAPE SUPPLY 01/09/2025 0.00 3.62137556 31301 SMSC ENTERPRISES 01/09/2025 0.00 10,294.00137557 19520 SNAP PRINT INC 01/09/2025 0.00 566.16137558 31601 MELISSA G SOVEY 01/09/2025 0.00 70.00137559 29200 SPRINGBROOK SOFTWARE INC 01/09/2025 0.00 1,510.50137560 19681 SRF CONSULTING GROUP INC 01/09/2025 0.00 452.47137561 31915 STEARNS COUNTY ADMIN 01/09/2025 0.00 100.00137562 19730 STERICYCLE INC 01/09/2025 0.00 163.59137563 19777 STREICHERS 01/09/2025 0.00 68.00137564 20120 TDS METROCOM - MN 01/09/2025 0.00 81.85137565 30093 TRANSUNION RISK AND ALTERNATIVE01/09/2025 0.00 193.00137566 31688 TRIMBLE INC 01/09/2025 0.00 96.00137567 20687 TRI-STATE BOBCAT INC 01/09/2025 0.00 95.78137568 30017 VERIZON WIRELESS 01/09/2025 0.00 2,287.04137569 31807 VISU-SEWER LLC 01/09/2025 0.00 79,584.44137570 22563 VOSS LIGHTING 01/09/2025 0.00 55,967.00137571 31119 CHRISTIANN WALTON 01/09/2025 0.00 175.00137572 31850 MICAH WESTBY 01/09/2025 0.00 267.29137573 25080 XCEL ENERGY 01/09/2025 0.00 692.71137574 459,105.28 0.00Total for 1/9/2025: 31825 7-ELEVEN INC 01/16/2025 0.00 70.00137576 30364 ABDO LLP 01/16/2025 0.00 14,000.00137577 31874 ACCESS WIRELESS DATA SOLUTIONS, LLC01/16/2025 0.00 1,548.61137578 29535 ADVANCED ENGINEERING 01/16/2025 0.00 239.00137579 01497 AMERICAN WATER WORKS ASSN 01/16/2025 0.00 83.00137580 28600 APPLE VALLEY FORD LINCOLN 01/16/2025 0.00 54.37137581 31924 LINDA BAGGIO 01/16/2025 0.00 4,000.00137582 13071 BCD VENTURES 01/16/2025 0.00 70.00137583 28242 BMI 01/16/2025 0.00 446.00137584 Page 2AP Checks by Date - Summary by Check Date (1/30/2025 9:08 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 02563 BOLTON & MENK, INC 01/16/2025 0.00 62,385.38137585 31926 CAFE ANNA LISA 01/16/2025 0.00 1,069.65137586 31816 CAR WASH PARTNERS LLC 01/16/2025 0.00 238.00137587 31410 CARLSON PRINTING COMPANY 01/16/2025 0.00 4,441.68137588 28981 CHESTNUT CAMBRONNE PA 01/16/2025 0.00 18,382.70137589 31267 CINTAS CORPORATION 01/16/2025 0.00 810.83137590 30127 CINTAS CORPORATION NO. 2 01/16/2025 0.00 390.12137591 30038 CIVICPLUS LLC 01/16/2025 0.00 876.75137592 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC01/16/2025 0.00 577.00137593 26951 COMCAST 01/16/2025 0.00 490.85137594 31678 COMO PARK ANIMAL HOSPITAL & LASER SURGERY CENTER01/16/2025 0.00 693.80137595 30560 COMPUTER INTEGRATION TECHNOLOGIES INC01/16/2025 0.00 495.00137596 04690 DRISKILLS FOODS 01/16/2025 0.00 473.32137597 29006 ENTERPRISE FLEET MANAGEMENT 01/16/2025 0.00 4,050.49137598 29398 ENTERPRISE FLEET MANAGEMENT 01/16/2025 0.00 4,313.31137599 30601 FAE LSE 8 LLC 01/16/2025 0.00 3,285.09137600 29491 FERGUSON WATERWORKS #2518 01/16/2025 0.00 58.79137601 31615 FLOCK GROUP INC 01/16/2025 0.00 24,000.00137602 06567 FORCE AMERICA 01/16/2025 0.00 317.15137603 07003 GARTNER REFRIGERATION & MFG.01/16/2025 0.00 3,973.19137604 07185 GENUINE PARTS 01/16/2025 0.00 520.33137605 30184 GOVERNMENTJOBS.COM, INC.01/16/2025 0.00 2,237.61137606 29377 GRAINGER, INC 01/16/2025 0.00 344.45137607 31474 GRANITE TELECOMMUNICATIONS LLC01/16/2025 0.00 380.44137608 29820 GROUP HEALTH PLAN INC 01/16/2025 0.00 518.00137609 08001 HACH COMPANIES 01/16/2025 0.00 59.09137610 08004 HANCE HARDWARE, INC 01/16/2025 0.00 770.81137611 08038 HAWKINS, INC 01/16/2025 0.00 5,167.27137612 08166 HENNEPIN CTY TREASURER 01/16/2025 0.00 2,187.96137613 08223 HENNEPIN CTY TREASURER 01/16/2025 0.00 12,284.74137614 31342 HI-LINE ELECTRIC COMPANY INC 01/16/2025 0.00 476.94137615 31765 HOPKINS HEALTH & WELLNESS CENTER01/16/2025 0.00 2,403.30137616 30941 HOPKINS POLICE CRIME FUND 01/16/2025 0.00 55.29137617 08620 HOPKINS ROTARY 01/16/2025 0.00 250.00137618 31592 INFINITE HEALTH COLLABORATIVE PA01/16/2025 0.00 550.00137619 30087 INTEGRITY EMPLOYEE BENEFITS, LLC01/16/2025 0.00 2,712.00137620 09534 INTERSTATE BATTERY SYSTEM 01/16/2025 0.00 1,579.20137621 27456 JAZZ88 KBEM 01/16/2025 0.00 250.00137622 31919 KULL SALES INC 01/16/2025 0.00 1,020.00137623 03369 LEAGUE OF MN CITIES 01/16/2025 0.00 650.00137624 29529 LEXISNEXIS RISK SOLUTIONS 01/16/2025 0.00 99.51137625 28496 LINCOLN FINANCIAL GROUP 01/16/2025 0.00 3,380.90137626 12328 LITTLE FALLS MACHINE INC 01/16/2025 0.00 715.43137627 13012 MACQUEEN EQUIPMENT INC 01/16/2025 0.00 4,235.58137628 13167 MENARDS 01/16/2025 0.00 310.56137629 27050 METRO CITIES 01/16/2025 0.00 7,061.00137630 13179 METROPOLITAN COUNCIL 01/16/2025 0.00 160,234.51137631 13275 MICRO CENTER 01/16/2025 0.00 407.91137632 31916 MINNESOTA EQUITY CONNECT 01/16/2025 0.00 200.00137633 13548 MN ASSOC OF SENIOR SERVICES 01/16/2025 0.00 40.00137634 13446 MN DEPT OF LABOR & INDUSTRY 01/16/2025 0.00 200.00137635 13377 MN DEPT OF NATURAL RESOURCES OMB01/16/2025 0.00 8,825.23137636 28599 MN PUBLIC RADIO 01/16/2025 0.00 833.00137637 28515 MOLCO INC 01/16/2025 0.00 2,125.00137638 13564 MOTOROLA SOLUTIONS INC 01/16/2025 0.00 17,290.00137639 31920 OXFORD VILLAGE SOLAR 1 LLC 01/16/2025 0.00 8,000.00137640 16566 POMPS TIRE SERVICE INC 01/16/2025 0.00 594.90137641 Page 3AP Checks by Date - Summary by Check Date (1/30/2025 9:08 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 29331 POSTMASTER 01/16/2025 0.00 350.00137642 17806 QWEST CORP 01/16/2025 0.00 198.00137643 18121 RDO EQUIPMENT CO.01/16/2025 0.00 438.18137644 31120 REPUBLIC SERVICES INC 01/16/2025 0.00 33,873.24137645 28779 SAFEASSURE CONSULTANTS INC 01/16/2025 0.00 8,528.43137646 19520 SNAP PRINT INC 01/16/2025 0.00 117.05137647 19602 SPS COMPANIES INC 01/16/2025 0.00 182.95137648 31922 STEPHENS SUSIES PROPERTIES LLC 01/16/2025 0.00 7,003.50137649 19777 STREICHERS 01/16/2025 0.00 6,625.80137650 31927 SUSA 01/16/2025 0.00 250.00137651 29729 T-MOBILE USA, INC.01/16/2025 0.00 150.00137652 31783 TRANSPORTATION DESIGN GROUP LLP01/16/2025 0.00 5,154.82137653 20887 TWIN CITY WATER CLINIC 01/16/2025 0.00 340.00137654 22002 VALLEY-RICH COMPANY, INC 01/16/2025 0.00 12,371.82137655 29458 VERIZON WIRELESS 01/16/2025 0.00 3,957.78137656 29475 VERIZON WIRELESS 01/16/2025 0.00 105.03137657 30819 VERIZON WIRELESS 01/16/2025 0.00 350.49137658 31807 VISU-SEWER LLC 01/16/2025 0.00 46,852.91137659 27900 WATER CONSERVATION SERVICES 01/16/2025 0.00 519.24137660 31925 WATER INFORMATION SHARING AND ANALYSIS CENTER01/16/2025 0.00 580.00137661 28388 WITMER PUBLIC SAFETY GROUP INC 01/16/2025 0.00 79.34137662 28123 WRAP CITY GRAPHICS INC 01/16/2025 0.00 385.00137663 25080 XCEL ENERGY 01/16/2025 0.00 8,979.91137664 31921 1816 MAINSTREET 01/16/2025 0.00 3,048.13137665 30728 AFSCME COUNCIL 5 01/16/2025 0.00 789.94137683 08576 HOPKINS F.D. RELIEF ASSOC 01/16/2025 0.00 30.00137684 08625 HOPKINS POLICE ASSOCIATION 01/16/2025 0.00 432.00137685 30941 HOPKINS POLICE CRIME FUND 01/16/2025 0.00 57.44137686 31875 HOPKINS POLICE K9 FUND 01/16/2025 0.00 56.00137687 31683 INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA01/16/2025 0.00 435.12137688 12012 LAW ENFORCEMENT LABOR SERVICES01/16/2025 0.00 1,662.32137689 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS01/16/2025 0.00 753.30137690 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC01/16/2025 0.00 1,209.24137691 30391 THE HARTFORD LTD 01/16/2025 0.00 2,563.75137692 08568 RESOURCE WEST 01/16/2025 0.00 5.18137693 31766 IL Dept of Healthcare - Child Support STATE DISBURSEMENT UNIT01/16/2025 0.00 49.01137694 30390 THE HARTFORD STD 01/16/2025 0.00 3,508.50137695 19777 STREICHERS 01/16/2025 0.00 396.93137696 21523 UNION LOCAL 49 01/16/2025 0.00 770.00137697 21529 UNITED WAY 01/16/2025 0.00 55.00137698 554,020.39 0.00Total for 1/16/2025: 01125 ADT SECURITY SERVICES 01/23/2025 0.00 119.30137699 01328 AIRGAS USA 01/23/2025 0.00 152.07137700 28241 AMERICAN SOCIETY OF 01/23/2025 0.00 445.00137701 28600 APPLE VALLEY FORD LINCOLN 01/23/2025 0.00 9.76137702 31728 BEAR ISLE LLC 01/23/2025 0.00 33,524.72137703 27822 BRADS PRO AUDIO 01/23/2025 0.00 400.00137704 26976 BUCKEYE INTERNATIONAL INC 01/23/2025 0.00 115.98137705 03160 CENTERPOINT ENERGY MINNEGASCO 01/23/2025 0.00 18,002.44137706 29342 CITY OF MINNETONKA 01/23/2025 0.00 769.88137707 26951 COMCAST 01/23/2025 0.00 557.01137708 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY01/23/2025 0.00 328.94137709 04168 DEM-CON LANDFILL, INC 01/23/2025 0.00 630.73137710 31468 ABBY FINIS 01/23/2025 0.00 3,895.00137711 29377 GRAINGER, INC 01/23/2025 0.00 299.50137712 Page 4AP Checks by Date - Summary by Check Date (1/30/2025 9:08 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 08166 HENNEPIN CTY TREASURER 01/23/2025 0.00 5,337.10137713 08179 HENNEPIN CTY TREASURER 01/23/2025 0.00 1,394.08137714 27454 HENNEPIN CTY TREASURER 01/23/2025 0.00 35,679.25137715 29818 HIAWATHA TREE SERVICE INC.01/23/2025 0.00 1,750.00137716 08627 HOME DEPOT CREDIT SERVICES 01/23/2025 0.00 509.09137717 09521 INDELCO 01/23/2025 0.00 12.54137718 30376 INTERNATIONAL IDENTIFICATION INC01/23/2025 0.00 82.80137719 12160 LEAGUE OF MN CITIES 01/23/2025 0.00 70,877.00137720 31895 LIFE-ASSIST 01/23/2025 0.00 304.78137721 31585 LOCKRIDGE GRINDAL NAUEN PLLP 01/23/2025 0.00 8,749.98137722 31894 LoS LIVE LLC 01/23/2025 0.00 9,000.00137723 30145 ZACH LUNDBERG 01/23/2025 0.00 3,250.00137724 13012 MACQUEEN EQUIPMENT INC 01/23/2025 0.00 8,244.42137725 31815 MANSFIELD SERVICE PARTNERS LLC 01/23/2025 0.00 19,810.08137726 13167 MENARDS 01/23/2025 0.00 180.20137727 13179 METROPOLITAN COUNCIL 01/23/2025 0.00 7,380.45137728 31767 MGMT FIVE INC 01/23/2025 0.00 867.96137729 13363 MN CITY/COUNTY MGMT ASSOC 01/23/2025 0.00 262.00137730 04188 MN DEPT OF MOTOR VEHICLES 01/23/2025 0.00 30.00137731 13564 MOTOROLA SOLUTIONS INC 01/23/2025 0.00 24,960.00137732 29468 PARALLEL TECHNOLOGIES 01/23/2025 0.00 17,634.89137733 28245 QUADIENT FINANCES USA INC 01/23/2025 0.00 1,082.13137734 31929 RICK G. LUTH 01/23/2025 0.00 250.00137735 28240 SESAC RIGHTS MGMT INC 01/23/2025 0.00 610.00137736 19520 SNAP PRINT INC 01/23/2025 0.00 25.47137737 29729 T-MOBILE USA, INC.01/23/2025 0.00 200.00137738 20560 TOLL GAS & WELDING SUPPLY 01/23/2025 0.00 81.40137739 03440 ULTIMATE SAFETY CONCEPTS INC 01/23/2025 0.00 3,782.59137740 22563 VOSS LIGHTING 01/23/2025 0.00 218.40137741 28123 WRAP CITY GRAPHICS INC 01/23/2025 0.00 570.00137742 282,386.94 0.00Total for 1/23/2025: 31894 LoS LIVE LLC 01/27/2025 0.00 1,363.50137743 1,363.50 0.00Total for 1/27/2025: Report Total (243 checks): 1,296,876.11 0.00 Page 5AP Checks by Date - Summary by Check Date (1/30/2025 9:08 AM)