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IV.9. Ratify Checks Issued in April, 2025; Bishop CITY OF HOPKINS City Council Report 2025-086 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: May 1, 2025 Subject: Ratify Checks Issued APRIL 2025 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Ratify Checks issued between March 27, 2025 and April 24, 2025 with numbers 138356 thru 138718 for total distribution of 1,553,507.74. OVERVIEW The checks issues, 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: mschrick@hopkinsmn.com 5/1/2025 7:58 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 31825 7-ELEVEN INC 03/27/2025 60.00138356 31874 ACCESS WIRELESS DATA SOLUTIONS, LLC03/27/2025 11,021.56138357 29535 ADVANCED ENGINEERING 03/27/2025 219.25138358 02019 BARNUM COMPANIES INC 03/27/2025 582.25138359 27839 BATTERIES R US 03/27/2025 34.99138360 29817 GARY BINGER 03/27/2025 4,200.00138361 02563 BOLTON & MENK, INC 03/27/2025 59,275.65138362 29854 CENTURY COLLEGE 03/27/2025 615.00138363 30127 CINTAS CORPORATION NO. 2 03/27/2025 97.53138364 26951 COMCAST 03/27/2025 404.93138365 26951 COMCAST 03/27/2025 2.16138366 26951 COMCAST 03/27/2025 355.86138367 26951 COMCAST 03/27/2025 369.32138368 30560 COMPUTER INTEGRATION TECHNOLOGIES INC03/27/2025 9,564.80138369 31032 COVERALL NORTH AMERICA 03/27/2025 5,965.00138370 27060 CROWN MARKING INC 03/27/2025 33.45138371 03808 CUMMINS SALES AND SERVICE 03/27/2025 2,541.79138372 UB*01062 TREVOR DADDONA 03/27/2025 33.94138373 30431 EHLERS INVESTMENT PARTNERS LLC 03/27/2025 2,075.00138374 30330 FAE LSE 6 LLC 03/27/2025 3,223.80138375 06008 FASTENAL CO 03/27/2025 2,410.56138376 29491 FERGUSON WATERWORKS #2518 03/27/2025 1,208.00138377 08001 HACH COMPANIES 03/27/2025 28.59138378 08038 HAWKINS, INC 03/27/2025 1,928.62138379 08179 HENNEPIN CTY TREASURER 03/27/2025 2,552.04138380 08192 HENNEPIN CTY TREASURER 03/27/2025 1,843.98138381 27248 HENNEPIN CTY TREASURER 03/27/2025 767.00138382 31501 HEWLETT-PACKARD FINANCIAL SERVICES CO03/27/2025 9,000.00138383 08324 HIGHVIEW PLUMBING INC 03/27/2025 1,997.03138384 31342 HI-LINE ELECTRIC COMPANY INC 03/27/2025 160.09138385 UB*01063 ABIGAIL HINDLE 03/27/2025 131.05138386 31912 HUSTON'S TREE SERVICE 03/27/2025 3,391.41138387 09002 I-STATE TRUCK CENTER 03/27/2025 1,422.93138388 29249 JR'S ADVANCED RECYCLERS 03/27/2025 80.00138389 29366 KAY PARK & RECREATION 03/27/2025 193.20138390 12160 LEAGUE OF MN CITIES 03/27/2025 1,810.25138391 UB*01061 JOSEPH R LEVERNIER 03/27/2025 89.49138392 12200 LHB INC 03/27/2025 15,760.00138393 31895 LIFE-ASSIST 03/27/2025 177.88138394 28496 LINCOLN FINANCIAL GROUP 03/27/2025 3,469.25138395 30165 THOMAS LORENTZ 03/27/2025 500.00138396 31994 MASSIVE IT 03/27/2025 3,375.00138397 13167 MENARDS 03/27/2025 172.26138398 28307 MIDWAY FORD 03/27/2025 326.67138399 13251 MINNEAPOLIS SAW INC 03/27/2025 2,119.94138400 13387 MN MAYORS ASSOC - FINANCE DEPT 03/27/2025 30.00138401 31782 ORACLE AMERICA INC 03/27/2025 1,320.00138402 Page 1AP Checks by Date - Summary by Check Date (5/1/2025 7:58 AM) Check No Check DateVendor NameVendor No Check Amount UB*01064 LEROY OWENS 03/27/2025 121.08138403 28245 QUADIENT FINANCES USA INC 03/27/2025 4,970.61138404 19004 SAMARITAN TIRE COMPANY 03/27/2025 418.00138405 31393 LYNNE SARNOFF-CHRISTENSEN 03/27/2025 437.50138406 UB*01060 ANDREW SCHRADER 03/27/2025 59.46138407 19730 STERICYCLE INC 03/27/2025 82.32138408 19777 STREICHERS 03/27/2025 134.98138409 31717 SWATMOD LLC 03/27/2025 931.00138410 29254 TARGETSOLUTIONS LEARNING LLC 03/27/2025 2,869.02138411 UB*01059 JESSAMINE THORN 03/27/2025 77.04138412 20687 TRI-STATE BOBCAT INC 03/27/2025 346.12138414 29898 UTILITY LOGIC LLC 03/27/2025 12,315.00138415 27900 WATER CONSERVATION SERVICES 03/27/2025 1,432.25138416 26320 ZIEGLER, INC 03/27/2025 2,405.22138417 30728 AFSCME COUNCIL 5 03/27/2025 767.53138418 31875 Crime Prevention Fund Hopkins 03/27/2025 56.00138419 08625 HOPKINS POLICE ASSOCIATION 03/27/2025 445.50138420 30941 HOPKINS POLICE CRIME FUND 03/27/2025 57.44138421 09801 I.U.O.E. CENTRAL PENSION FUND 03/27/2025 1,840.00138422 31683 INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA03/27/2025 435.12138423 12012 LAW ENFORCEMENT LABOR SERVICES03/27/2025 1,698.82138424 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS03/27/2025 753.30138425 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC03/27/2025 1,253.58138426 30391 THE HARTFORD LTD 03/27/2025 2,608.10138427 08568 RESOURCE WEST 03/27/2025 5.18138428 30390 THE HARTFORD STD 03/27/2025 3,576.66138429 21523 UNION LOCAL 49 03/27/2025 805.00138430 21529 UNITED WAY 03/27/2025 55.00138431 197,898.35Total for 3/27/2025: 28422 ADVANCED IMAGING SOLUTIONS 04/03/2025 4,471.07138432 02047 BADGER METER INC 04/03/2025 95.53138433 27839 BATTERIES R US 04/03/2025 41.98138434 29300 BERGERSON-CASWELL INC 04/03/2025 3,557.50138435 29817 GARY BINGER 04/03/2025 4,200.00138436 02563 BOLTON & MENK, INC 04/03/2025 6,991.50138437 03160 CENTERPOINT ENERGY MINNEGASCO 04/03/2025 206.51138438 31158 CLARK COMPANIES INCORPORATED 04/03/2025 9,050.00138439 03640 CPT SERVICES, INC 04/03/2025 600.00138440 31995 DAVID WALDACK HOMES INC 04/03/2025 9,496.48138441 01523 EARL F. ANDERSEN, INC 04/03/2025 107.30138442 28898 ECM PUBLISHERS INC 04/03/2025 110.25138443 29491 FERGUSON WATERWORKS #2518 04/03/2025 1,118.01138444 07185 GENUINE PARTS 04/03/2025 434.65138445 29377 GRAINGER, INC 04/03/2025 112.26138446 31252 H2I GROUP INC 04/03/2025 650.00138447 08001 HACH COMPANIES 04/03/2025 1,021.07138448 31143 SARA HALPERN 04/03/2025 205.00138449 08004 HANCE HARDWARE, INC 04/03/2025 615.37138450 08336 HIRSHFIELDS 04/03/2025 233.99138451 09578 INNOVATIVE OFFICE SOLUTIONS LLC 04/03/2025 1,553.19138452 30269 JANELLE JASPERS JONES 04/03/2025 320.00138453 29249 JR'S ADVANCED RECYCLERS 04/03/2025 40.00138454 11583 KONE INC 04/03/2025 467.49138455 31305 MARY MCCALLUM 04/03/2025 160.00138456 13160 MEDICINE LAKE TOURS 04/03/2025 1,886.00138457 Page 2AP Checks by Date - Summary by Check Date (5/1/2025 7:58 AM) Check No Check DateVendor NameVendor No Check Amount 13167 MENARDS 04/03/2025 171.12138458 28599 MN PUBLIC RADIO 04/03/2025 833.00138459 13399 MN SAFETY COUNCIL, INC 04/03/2025 23.00138460 29939 MOBOTREX, INC.04/03/2025 168.00138461 27880 MORECOM INC 04/03/2025 3,010.25138462 29362 OPG-3, INC 04/03/2025 205.00138463 31782 ORACLE AMERICA INC 04/03/2025 420.00138464 31796 DAVID OSTLUND 04/03/2025 520.00138465 17806 QWEST CORP 04/03/2025 65.22138466 30132 LAURA SHIUE 04/03/2025 500.00138467 20687 TRI-STATE BOBCAT INC 04/03/2025 1,500.00138468 27981 ULINE INC 04/03/2025 83.64138469 29898 UTILITY LOGIC LLC 04/03/2025 1,220.00138470 29466 VERIZON WIRELESS 04/03/2025 1,448.61138471 29475 VERIZON WIRELESS 04/03/2025 105.03138472 30017 VERIZON WIRELESS 04/03/2025 2,316.64138473 31113 SANDRA F WERTS 04/03/2025 96.21138474 60,430.87Total for 4/3/2025: 31825 7-ELEVEN INC 04/10/2025 135.00138475 01125 ADT SECURITY SERVICES 04/10/2025 119.30138476 01328 AIRGAS USA 04/10/2025 92.42138477 30933 ANCHOR SOLAR INVESTMENTS LLC 04/10/2025 3,730.72138478 31568 CARE RESOURCE CONNECTION 04/10/2025 1,250.00138479 29416 CDW GOVERNMENT 04/10/2025 14,500.00138480 03160 CENTERPOINT ENERGY MINNEGASCO 04/10/2025 17.71138481 28430 CENTURY LINK 04/10/2025 23.13138482 28981 CHESTNUT CAMBRONNE PA 04/10/2025 18,682.67138483 31267 CINTAS CORPORATION 04/10/2025 9.45138484 30127 CINTAS CORPORATION NO. 2 04/10/2025 97.53138485 27467 CITY OF ST PAUL 04/10/2025 540.00138486 26951 COMCAST 04/10/2025 10.80138487 26951 COMCAST 04/10/2025 15.12138488 26951 COMCAST 04/10/2025 10.80138489 26951 COMCAST 04/10/2025 69.95138490 26951 COMCAST 04/10/2025 476.28138491 26951 COMCAST 04/10/2025 355.86138492 30321 CONCRETE SCIENCE LLC 04/10/2025 1,755.14138493 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY04/10/2025 379.25138494 31032 COVERALL NORTH AMERICA 04/10/2025 5,965.00138495 30267 SHIRLEY COYER 04/10/2025 87.00138496 28747 CULLIGAN BOTTLED WATER CO 04/10/2025 185.65138497 31997 SHAPIRO DAVID 04/10/2025 131.25138498 01523 EARL F. ANDERSEN, INC 04/10/2025 73.95138499 28898 ECM PUBLISHERS INC 04/10/2025 179.25138500 31603 ELEVATOR SERVICE HOLDINGS LLC 04/10/2025 324.00138501 29006 ENTERPRISE FLEET MANAGEMENT 04/10/2025 8,243.76138502 29398 ENTERPRISE FLEET MANAGEMENT 04/10/2025 1,073.35138503 05729 ESRI 04/10/2025 11,081.44138504 30330 FAE LSE 6 LLC 04/10/2025 10,241.21138505 30601 FAE LSE 8 LLC 04/10/2025 12,757.01138506 31468 ABBY FINIS 04/10/2025 2,722.50138507 06567 FORCE AMERICA 04/10/2025 440.00138508 30428 GALLAGHER BENEFIT SERVICES INC 04/10/2025 2,000.00138509 07003 GARTNER REFRIGERATION & MFG.04/10/2025 712.00138510 07564 GOPHER STATE ONE-CALL, INC 04/10/2025 160.65138511 Page 3AP Checks by Date - Summary by Check Date (5/1/2025 7:58 AM) Check No Check DateVendor NameVendor No Check Amount 29745 GRAYBAR ELECTRIC COMPANY, INC.04/10/2025 4,992.19138512 08166 HENNEPIN CTY TREASURER 04/10/2025 7,544.27138513 27454 HENNEPIN CTY TREASURER 04/10/2025 10,049.34138514 08576 HOPKINS F.D. RELIEF ASSOC 04/10/2025 900.00138515 08620 HOPKINS ROTARY 04/10/2025 750.00138516 29345 IMPACT MAILING OF MN 04/10/2025 2,641.01138517 28537 IS LAX LLC 04/10/2025 200.00138518 27429 ITL PATCH COMPANY INC 04/10/2025 639.68138519 03369 LEAGUE OF MN CITIES 04/10/2025 80.00138520 12160 LEAGUE OF MN CITIES 04/10/2025 144,162.00138521 29529 LEXISNEXIS RISK SOLUTIONS 04/10/2025 99.51138522 31895 LIFE-ASSIST 04/10/2025 307.78138523 31998 LINDSTROM RESTORATION 04/10/2025 1,467.08138524 31996 LUE CHEE SCHNEIDER 04/10/2025 500.00138525 13012 MACQUEEN EQUIPMENT INC 04/10/2025 5,611.91138526 13167 MENARDS 04/10/2025 229.01138527 28665 METRO ALARM & LOCK 04/10/2025 780.00138528 13182 METROPOLITAN AREA MANAGERS ASSOC04/10/2025 47.50138529 30363 MINNEAPOLIS OXYGEN COMPANY 04/10/2025 107.37138530 13251 MINNEAPOLIS SAW INC 04/10/2025 18.70138531 13354 MN BENEFIT ASSOCIATION 04/10/2025 84.18138532 28599 MN PUBLIC RADIO 04/10/2025 833.00138534 13412 MN TROPHIES & GIFTS 04/10/2025 91.70138535 31006 MOTOROLA SOLUTIONS, INC.04/10/2025 428,356.63138536 31064 MR CUTTING EDGE LLC 04/10/2025 75.00138537 31999 MILLARD NEYMARK 04/10/2025 160.00138538 30300 NORDIC SOLAR HOLDCO LLC 04/10/2025 2,178.20138539 15521 ON SITE COMPANIES 04/10/2025 73.00138540 27224 PPG ARCHITECTURAL FINISHES 04/10/2025 461.88138541 14188 QUADIENT LEASING INC 04/10/2025 2,058.03138542 28309 SCOTT COUNTY TREASURER 04/10/2025 1,200.00138543 29384 SITEONE LANDSCAPE SUPPLY 04/10/2025 1,200.74138544 28590 ST CLOUD STATE UNIV 04/10/2025 1,290.00138545 19777 STREICHERS 04/10/2025 8,867.93138546 19802 SUBURBAN RATE AUTHORITY 04/10/2025 996.00138547 20120 TDS METROCOM - MN 04/10/2025 83.05138548 30093 TRANSUNION RISK AND ALTERNATIVE04/10/2025 186.60138549 31688 TRIMBLE INC 04/10/2025 128.00138550 31237 TWIN CITIES TRANSPORT & RECOVERY INC04/10/2025 2,500.00138551 03440 ULTIMATE SAFETY CONCEPTS INC 04/10/2025 13,193.68138552 29473 VERIZON WIRELESS 04/10/2025 506.28138553 29490 VERIZON WIRELESS 04/10/2025 724.22138554 31670 VERIZON WIRELESS SERVICES LLC 04/10/2025 150.00138555 28388 WITMER PUBLIC SAFETY GROUP INC 04/10/2025 1,465.29138556 28123 WRAP CITY GRAPHICS INC 04/10/2025 150.00138557 23720 WSB & ASSOCIATES INC 04/10/2025 2,376.00138558 25080 XCEL ENERGY 04/10/2025 74.89138559 749,240.80Total for 4/10/2025: 01328 AIRGAS USA 04/18/2025 163.54138560 32004 BIGSHINE TOURING LLC 04/18/2025 6,500.00138561 31400 BZDOK INSPECTIONS INC 04/18/2025 3,031.50138562 31816 CAR WASH PARTNERS LLC 04/18/2025 481.40138563 03160 CENTERPOINT ENERGY MINNEGASCO 04/18/2025 17,951.79138564 31267 CINTAS CORPORATION 04/18/2025 1,061.96138565 30038 CIVICPLUS LLC 04/18/2025 10,444.02138566 Page 4AP Checks by Date - Summary by Check Date (5/1/2025 7:58 AM) Check No Check DateVendor NameVendor No Check Amount 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC04/18/2025 125.00138567 03640 CPT SERVICES, INC 04/18/2025 480.00138568 28747 CULLIGAN BOTTLED WATER CO 04/18/2025 129.00138569 31731 CUSTOMIZED FIRE RESCUE TRAINING INC04/18/2025 1,500.00138570 29333 DIVERSIFIED PLUMBING & HEATING 04/18/2025 517.00138571 32001 JANE DOWNES 04/18/2025 150.00138572 28898 ECM PUBLISHERS INC 04/18/2025 42.87138573 31845 EJ EQUIPMENT, INC.04/18/2025 3,504.25138574 29430 ELECTRICAL PRODUCTION SERVICES INC04/18/2025 27,610.00138575 28780 ENVIRONMENTAL EQUIPMENT & SERVICES INC04/18/2025 578.49138576 05729 ESRI 04/18/2025 1,756.00138577 06008 FASTENAL CO 04/18/2025 144.42138578 28628 FLEETPRIDE INC 04/18/2025 12.69138579 27492 FRIENDS OF THE HOPKINS 04/18/2025 654.00138580 08001 HACH COMPANIES 04/18/2025 1,336.85138581 08166 HENNEPIN CTY TREASURER 04/18/2025 2,580.90138582 08223 HENNEPIN CTY TREASURER 04/18/2025 11,549.23138583 08336 HIRSHFIELDS 04/18/2025 85.96138584 09534 INTERSTATE BATTERY SYSTEM 04/18/2025 554.85138585 32005 ABDULLAHI KAHIYE 04/18/2025 75.03138586 29858 KNOWBE4, INC.04/18/2025 3,926.88138587 31895 LIFE-ASSIST 04/18/2025 82.92138588 31585 LOCKRIDGE GRINDAL NAUEN PLLP 04/18/2025 416.67138589 30145 ZACH LUNDBERG 04/18/2025 500.00138590 30145 ZACH LUNDBERG 04/18/2025 3,275.00138591 30145 ZACH LUNDBERG 04/18/2025 750.00138592 31815 MANSFIELD SERVICE PARTNERS LLC 04/18/2025 17,420.28138593 31257 SCOTT ANDREWS MARKS 04/18/2025 340.00138594 31505 MARTIN MARIETTA MATERIALS INC 04/18/2025 1,771.50138595 13160 MEDICINE LAKE TOURS 04/18/2025 1,869.00138596 13167 MENARDS 04/18/2025 255.87138597 13179 METROPOLITAN COUNCIL 04/18/2025 160,234.51138598 13275 MICRO CENTER 04/18/2025 57.97138599 13251 MINNEAPOLIS SAW INC 04/18/2025 2,030.94138600 13412 MN TROPHIES & GIFTS 04/18/2025 836.64138601 32002 JULIE MARIE MUSKAT 04/18/2025 150.00138602 29317 OFFICE OF MN IT SERVICES 04/18/2025 450.45138603 29452 OFFICE OF MN IT SERVICES 04/18/2025 587.18138604 15880 OWENS SERVICE CORP- CHEMTEX 04/18/2025 7,331.44138605 28133 CELEBRATION MUSIC ENDEAVORS 04/18/2025 13,000.00138606 16337 PIRTEK PLYMOUTH 04/18/2025 339.89138607 31460 PLAN IT SOFTWARE LLC 04/18/2025 10,500.00138608 32007 PORTABLE STORAGE OF MN INC 04/18/2025 2,200.00138609 30452 RACO MANUFACTURING & ENGINEERING CO04/18/2025 2,175.00138610 31120 REPUBLIC SERVICES INC 04/18/2025 35,121.71138611 30475 RIHM MOTOR COMPANY 04/18/2025 3,731.71138612 32000 BROOKE ROPER 04/18/2025 150.00138613 30043 RYAN'S TREE CARE, LLC 04/18/2025 1,690.00138614 19004 SAMARITAN TIRE COMPANY 04/18/2025 1,242.74138615 31301 SMSC ENTERPRISES 04/18/2025 3,570.50138616 19520 SNAP PRINT INC 04/18/2025 143.60138617 19602 SPS COMPANIES INC 04/18/2025 541.96138618 19777 STREICHERS 04/18/2025 503.91138619 20560 TOLL GAS & WELDING SUPPLY 04/18/2025 81.84138620 20687 TRI-STATE BOBCAT INC 04/18/2025 154.32138621 27981 ULINE INC 04/18/2025 441.06138622 28837 UNIVERSAL ATHLETIC LLC 04/18/2025 1,046.58138623 Page 5AP Checks by Date - Summary by Check Date (5/1/2025 7:58 AM) Check No Check DateVendor NameVendor No Check Amount 29458 VERIZON WIRELESS 04/18/2025 4,834.27138624 30819 VERIZON WIRELESS 04/18/2025 350.49138625 31361 VIQ SOLUTIONS INC 04/18/2025 229.83138626 26320 ZIEGLER, INC 04/18/2025 11,413.73138627 388,771.14Total for 4/18/2025: 28133 CELEBRATION MUSIC ENDEAVORS 04/21/2025 13,000.00138628 32008 ERANDI AZUCENA GARCIA GOMEZ 04/21/2025 305.00138629 13,305.00Total for 4/21/2025: UB*01071 16TH AVE HOLDINGS LLC 04/24/2025 94.43138630 UB*01072 16TH AVE HOLDINGS LLC 04/24/2025 27.86138631 30364 ABDO LLP 04/24/2025 27,900.00138632 01045 ABM EQUIPMENT & SUPPLY LLC 04/24/2025 128.20138633 31331 ACME ELECTRIC MOTOR INC 04/24/2025 756.94138634 01125 ADT SECURITY SERVICES 04/24/2025 238.60138635 29535 ADVANCED ENGINEERING 04/24/2025 6,005.08138636 30933 ANCHOR SOLAR INVESTMENTS LLC 04/24/2025 3,730.72138637 28600 APPLE VALLEY FORD LINCOLN 04/24/2025 294.47138638 30230 BARNA, GUZY & STEFFEN, LTD.04/24/2025 270.00138639 30899 BAUERS MINNOCO 04/24/2025 40.54138640 15447 CARPENTERS SMALL ENGINE 04/24/2025 60.00138641 28430 CENTURY LINK 04/24/2025 60.40138642 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC04/24/2025 402.50138643 26951 COMCAST 04/24/2025 404.93138644 26951 COMCAST 04/24/2025 233.14138645 26951 COMCAST 04/24/2025 407.77138646 31875 Crime Prevention Fund Hopkins 04/24/2025 215.94138647 27060 CROWN MARKING INC 04/24/2025 39.81138648 29070 ENGAGE PRINT INC 04/24/2025 420.00138649 30330 FAE LSE 6 LLC 04/24/2025 17,345.76138650 30601 FAE LSE 8 LLC 04/24/2025 9,177.94138651 06008 FASTENAL CO 04/24/2025 471.48138652 29491 FERGUSON WATERWORKS #2518 04/24/2025 54.52138653 UB*01065 JONATHAN FRYMAN 04/24/2025 62.78138654 29377 GRAINGER, INC 04/24/2025 40.42138655 29748 HENNEPIN COUNTY PUBLIC WORKS 04/24/2025 11,268.22138656 08179 HENNEPIN CTY TREASURER 04/24/2025 1,889.92138657 08192 HENNEPIN CTY TREASURER 04/24/2025 4,764.52138658 29515 INT'L INSTITUTE OF MUNICIPAL CLERKS04/24/2025 220.00138659 09002 I-STATE TRUCK CENTER 04/24/2025 114.30138660 29249 JR'S ADVANCED RECYCLERS 04/24/2025 80.00138661 11013 KATH FUEL OIL SERVICE 04/24/2025 684.24138662 11327 KILLMER ELECTRIC CO INC 04/24/2025 5,153.96138663 03369 LEAGUE OF MN CITIES 04/24/2025 130.00138664 31895 LIFE-ASSIST 04/24/2025 191.45138665 31695 KATELYN LINDBERY 04/24/2025 130.00138666 13012 MACQUEEN EQUIPMENT INC 04/24/2025 4,317.54138667 31505 MARTIN MARIETTA MATERIALS INC 04/24/2025 281.40138668 13167 MENARDS 04/24/2025 434.87138669 31006 MOTOROLA SOLUTIONS, INC.04/24/2025 1,980.00138670 13760 MTI DISTRIBUTING INC 04/24/2025 231.62138671 29437 NORTH AMERICAN SAFETY 04/24/2025 397.05138672 15441 OLSEN CHAIN AND CABLE CO INC 04/24/2025 472.36138673 UB*01069 MARGIE OLSON 04/24/2025 87.84138674 Page 6AP Checks by Date - Summary by Check Date (5/1/2025 7:58 AM) Check No Check DateVendor NameVendor No Check Amount 15521 ON SITE COMPANIES 04/24/2025 2,140.31138675 UB*01070 THOM PATTERSON 04/24/2025 115.33138676 UB*01066 CARL D/MARY M PETERSON 04/24/2025 20.67138677 04573 QUALITY RESOURCE GROUP INC 04/24/2025 57.33138678 17806 QWEST CORP 04/24/2025 198.00138679 30119 ROBERT W. REUTIMAN, JR.04/24/2025 150.00138680 31440 SIGNATURE CONCEPTS INC 04/24/2025 1,515.00138681 UB*01067 CARLA SILLANPAA 04/24/2025 124.02138682 29384 SITEONE LANDSCAPE SUPPLY 04/24/2025 302.68138683 29200 SPRINGBROOK SOFTWARE INC 04/24/2025 1,561.50138684 19730 STERICYCLE INC 04/24/2025 81.97138685 20120 TDS METROCOM - MN 04/24/2025 85.57138686 29729 T-MOBILE USA, INC.04/24/2025 300.00138687 20687 TRI-STATE BOBCAT INC 04/24/2025 210.00138688 29490 VERIZON WIRELESS 04/24/2025 1,448.44138689 30017 VERIZON WIRELESS 04/24/2025 3,613.47138690 UB*01068 GRETA WILSON 04/24/2025 95.20138691 25080 XCEL ENERGY 04/24/2025 88.51138692 25080 XCEL ENERGY 04/24/2025 534.97138693 25080 XCEL ENERGY 04/24/2025 57.16138694 25080 XCEL ENERGY 04/24/2025 239.95138695 25080 XCEL ENERGY 04/24/2025 131.66138696 25080 XCEL ENERGY 04/24/2025 27.84138697 25080 XCEL ENERGY 04/24/2025 55.28138698 25080 XCEL ENERGY 04/24/2025 44.52138699 25080 XCEL ENERGY 04/24/2025 11,080.10138700 25080 XCEL ENERGY 04/24/2025 56.72138701 25080 XCEL ENERGY 04/24/2025 198.47138702 25080 XCEL ENERGY 04/24/2025 971.63138703 26000 ZARNOTH BRUSH WORKS, INC 04/24/2025 2,011.05138704 30728 AFSCME COUNCIL 5 04/24/2025 773.93138705 31875 Crime Prevention Fund Hopkins 04/24/2025 56.00138706 08625 HOPKINS POLICE ASSOCIATION 04/24/2025 432.00138707 30941 HOPKINS POLICE CRIME FUND 04/24/2025 57.44138708 09801 I.U.O.E. CENTRAL PENSION FUND 04/24/2025 2,000.00138709 31683 INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA04/24/2025 435.12138710 12012 LAW ENFORCEMENT LABOR SERVICES04/24/2025 1,735.32138711 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS04/24/2025 753.30138712 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC04/24/2025 1,253.58138713 30391 THE HARTFORD LTD 04/24/2025 2,602.40138714 08568 RESOURCE WEST 04/24/2025 5.18138715 30390 THE HARTFORD STD 04/24/2025 3,596.44138716 21523 UNION LOCAL 49 04/24/2025 875.00138717 21529 UNITED WAY 04/24/2025 55.00138718 143,861.58Total for 4/24/2025: Report Total (361 checks): 1,553,507.74 Page 7AP Checks by Date - Summary by Check Date (5/1/2025 7:58 AM)