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IV.3. CR 2025-102_Ratify Checks in May CITY OF HOPKINS City Council Report 2025-102 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nicholas Bishop, Finance Director Date: June 3, 2025 Subject: Ratify Checks Issued in May 2025 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Ratify Checks issued between April 25, 2025 and May 28, 2025 with numbers 138719 thru 138985 for total distribution of $1,120,141.37. 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: mschrick@hopkinsmn.com 5/28/2025 9:24 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 28422 ADVANCED IMAGING SOLUTIONS 05/01/2025 514.94138719 01543 ANCOM COMMUNICATIONS INC 05/01/2025 16,613.00138720 02019 BARNUM COMPANIES INC 05/01/2025 33,432.08138721 27782 BOUND TREE MEDICAL LLC 05/01/2025 180.87138722 27822 BRADS PRO AUDIO 05/01/2025 250.00138723 28987 CENTER FOR ENERGY & ENVIRONMENT05/01/2025 1,280.00138724 03160 CENTERPOINT ENERGY MINNEGASCO 05/01/2025 159.53138725 28430 CENTURY LINK 05/01/2025 793.40138726 31267 CINTAS CORPORATION 05/01/2025 9.45138727 26951 COMCAST 05/01/2025 2.16138728 26951 COMCAST 05/01/2025 69.95138729 26951 COMCAST 05/01/2025 172.93138730 26951 COMCAST 05/01/2025 276.85138731 03640 CPT SERVICES, INC 05/01/2025 480.00138732 03808 CUMMINS SALES AND SERVICE 05/01/2025 1,787.84138733 29654 DePAUL LETTERING 05/01/2025 94.00138734 04690 DRISKILLS FOODS 05/01/2025 690.74138735 28898 ECM PUBLISHERS INC 05/01/2025 1,073.49138736 31603 ELEVATOR SERVICE HOLDINGS LLC 05/01/2025 648.90138737 29491 FERGUSON WATERWORKS #2518 05/01/2025 42,778.50138738 07185 GENUINE PARTS 05/01/2025 109.12138739 07689 GRAFIX SHOPPE 05/01/2025 291.69138740 29377 GRAINGER, INC 05/01/2025 827.90138741 08001 HACH COMPANIES 05/01/2025 731.89138742 08004 HANCE HARDWARE, INC 05/01/2025 635.83138743 08038 HAWKINS, INC 05/01/2025 6,120.74138744 08336 HIRSHFIELDS 05/01/2025 49.79138745 08627 HOME DEPOT CREDIT SERVICES 05/01/2025 756.23138746 29465 KLEIN UNDERGROUND 05/01/2025 8,775.50138747 28496 LINCOLN FINANCIAL GROUP 05/01/2025 3,351.30138748 30165 THOMAS LORENTZ 05/01/2025 500.00138749 30145 ZACH LUNDBERG 05/01/2025 350.00138750 13012 MACQUEEN EQUIPMENT INC 05/01/2025 221.54138751 32009 LAYL McDILL 05/01/2025 1,918.00138752 13167 MENARDS 05/01/2025 62.65138753 13179 METROPOLITAN COUNCIL 05/01/2025 4,920.30138754 27576 MN POLLUTION CONTROL AGENCY 05/01/2025 345.00138755 13399 MN SAFETY COUNCIL, INC 05/01/2025 437.00138756 28540 OAK RIDGE COUNTRY CLUB 05/01/2025 6,150.00138757 31782 ORACLE AMERICA INC 05/01/2025 1,155.00138758 29468 PARALLEL TECHNOLOGIES 05/01/2025 28,873.11138759 16687 PRO-TEC DESIGN INC 05/01/2025 213.50138760 04573 QUALITY RESOURCE GROUP INC 05/01/2025 92.03138761 19520 SNAP PRINT INC 05/01/2025 192.97138762 29795 TRANE TECHNOLOGIES 05/01/2025 3,560.00138763 20887 TWIN CITY WATER CLINIC 05/01/2025 340.00138764 03440 ULTIMATE SAFETY CONCEPTS INC 05/01/2025 1,430.52138765 Page 1AP Checks by Date - Summary by Check Date (5/28/2025 9:24 AM) Check No Check DateVendor NameVendor No Check Amount 22002 VALLEY-RICH COMPANY, INC 05/01/2025 5,554.89138766 29466 VERIZON WIRELESS 05/01/2025 1,328.61138767 29473 VERIZON WIRELESS 05/01/2025 506.26138768 31361 VIQ SOLUTIONS INC 05/01/2025 43.80138769 31380 VICTOR YEPEZ GARCIA 05/01/2025 240.14138770 181,393.94Total for 5/1/2025: 28422 ADVANCED IMAGING SOLUTIONS 05/08/2025 5,011.76138771 28241 AMERICAN SOCIETY OF 05/08/2025 17.17138772 29648 ASI SIGNAGE INNOVATIONS 05/08/2025 154.00138773 02047 BADGER METER INC 05/08/2025 95.53138774 30481 BATTERIES PLUS BULBS #018 05/08/2025 33.12138775 30899 BAUERS MINNOCO 05/08/2025 150.70138776 29817 GARY BINGER 05/08/2025 4,200.00138777 02563 BOLTON & MENK, INC 05/08/2025 60,105.10138778 27782 BOUND TREE MEDICAL LLC 05/08/2025 174.04138779 02695 BRYAN ROCK PRODUCTS 05/08/2025 307.19138780 31410 CARLSON PRINTING COMPANY 05/08/2025 4,646.69138781 03160 CENTERPOINT ENERGY MINNEGASCO 05/08/2025 20.42138782 28981 CHESTNUT CAMBRONNE PA 05/08/2025 14,694.80138783 31267 CINTAS CORPORATION 05/08/2025 1,044.07138784 30127 CINTAS CORPORATION NO. 2 05/08/2025 97.53138785 30038 CIVICPLUS LLC 05/08/2025 2,729.96138786 31158 CLARK COMPANIES INCORPORATED 05/08/2025 13,759.71138787 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC05/08/2025 125.00138788 28747 CULLIGAN BOTTLED WATER CO 05/08/2025 129.00138789 28893 DATA PRACTICES OFFICE 05/08/2025 80.00138790 31195 DEANS HOME SERVICES 05/08/2025 150.00138791 32015 EARLYBIRD ELECTRIC 05/08/2025 40.00138792 29006 ENTERPRISE FLEET MANAGEMENT 05/08/2025 10,200.00138793 31076 FERGUSON US HOLDINGS INC 05/08/2025 10,146.84138794 29491 FERGUSON WATERWORKS #2518 05/08/2025 11,459.00138795 06336 FIRST HOSPITAL LAB INC 05/08/2025 428.12138796 06567 FORCE AMERICA 05/08/2025 440.00138797 07689 GRAFIX SHOPPE 05/08/2025 47.60138798 08001 HACH COMPANIES 05/08/2025 846.64138799 31143 SARA HALPERN 05/08/2025 315.00138800 27454 HENNEPIN CTY TREASURER 05/08/2025 22,107.75138801 27454 HENNEPIN CTY TREASURER 05/08/2025 22,500.00138802 31777 HENNEPIN CTY TREASURER 05/08/2025 5,000.00138803 29818 HIAWATHA TREE SERVICE INC.05/08/2025 4,200.00138804 31342 HI-LINE ELECTRIC COMPANY INC 05/08/2025 831.95138805 08576 HOPKINS F.D. RELIEF ASSOC 05/08/2025 780.00138806 08576 HOPKINS F.D. RELIEF ASSOC 05/08/2025 120.00138807 09578 INNOVATIVE OFFICE SOLUTIONS LLC 05/08/2025 1,065.13138808 09002 I-STATE TRUCK CENTER 05/08/2025 1,873.48138809 30269 JANELLE JASPERS JONES 05/08/2025 280.00138810 32012 BOOKER T JONES 05/08/2025 10,500.00138811 29249 JR'S ADVANCED RECYCLERS 05/08/2025 734.97138812 31941 LANO EQUIPMENT INC 05/08/2025 149.27138813 12160 LEAGUE OF MN CITIES 05/08/2025 10,053.50138814 28498 LEXIPOL LLC 05/08/2025 3,905.64138815 29529 LEXISNEXIS RISK SOLUTIONS 05/08/2025 99.45138816 30145 ZACH LUNDBERG 05/08/2025 4,400.00138817 13012 MACQUEEN EQUIPMENT INC 05/08/2025 431.45138818 13047 MARCO 05/08/2025 15,798.84138819 Page 2AP Checks by Date - Summary by Check Date (5/28/2025 9:24 AM) Check No Check DateVendor NameVendor No Check Amount 31305 MARY MCCALLUM 05/08/2025 160.00138820 13167 MENARDS 05/08/2025 80.24138821 13179 METROPOLITAN COUNCIL 05/08/2025 160,234.51138822 30888 MIDWEST FENCE & MFG COMPANY 05/08/2025 6,776.00138823 32011 MITLYNG ELECTRIC HVAC 05/08/2025 101.17138824 13354 MN BENEFIT ASSOCIATION 05/08/2025 84.18138825 27576 MN POLLUTION CONTROL AGENCY 05/08/2025 386.43138826 28599 MN PUBLIC RADIO 05/08/2025 833.00138827 19181 MN SECRETARY OF STATE - NOTARY 05/08/2025 120.00138828 13760 MTI DISTRIBUTING INC 05/08/2025 793.40138829 31839 KRISTINA NESSE 05/08/2025 100.00138830 31796 DAVID OSTLUND 05/08/2025 520.00138831 32010 PERA 05/08/2025 445.06138832 30199 PULSE ELECTRIC 05/08/2025 17,662.00138833 17806 QWEST CORP 05/08/2025 65.25138834 31448 SAFETY VEHICLE SOLUTIONS 05/08/2025 499.00138835 19004 SAMARITAN TIRE COMPANY 05/08/2025 358.00138836 32013 JANA SHEEDY 05/08/2025 31.49138837 29609 SHRED-N-GO - 446138 05/08/2025 3,575.00138838 31721 SOLDO CONSULTING PC 05/08/2025 4,329.04138839 29200 SPRINGBROOK SOFTWARE INC 05/08/2025 1,557.50138840 19602 SPS COMPANIES INC 05/08/2025 618.59138841 32014 DORIS STUBER 05/08/2025 500.00138842 30506 TONKADALE INC 05/08/2025 22.49138843 31344 TREE TRUST 05/08/2025 4,620.46138845 29644 TRENCHERS PLUS 05/08/2025 673.04138846 31688 TRIMBLE INC 05/08/2025 128.00138847 20687 TRI-STATE BOBCAT INC 05/08/2025 23.02138848 29475 VERIZON WIRELESS 05/08/2025 105.03138849 30819 VERIZON WIRELESS 05/08/2025 350.49138850 25080 XCEL ENERGY 05/08/2025 56.58138851 25080 XCEL ENERGY 05/08/2025 63.93138852 31892 EMILY ZIRING 05/08/2025 50.00138853 452,403.32Total for 5/8/2025: 31825 7-ELEVEN INC 05/15/2025 90.00138854 28422 ADVANCED IMAGING SOLUTIONS 05/15/2025 4,788.06138855 31857 CHRISTINE ANDRES 05/15/2025 2,500.00138856 02563 BOLTON & MENK, INC 05/15/2025 44,478.78138857 27782 BOUND TREE MEDICAL LLC 05/15/2025 245.97138858 31400 BZDOK INSPECTIONS INC 05/15/2025 2,505.00138859 31568 CARE RESOURCE CONNECTION 05/15/2025 1,250.00138860 03160 CENTERPOINT ENERGY MINNEGASCO 05/15/2025 11,160.14138861 26951 COMCAST 05/15/2025 10.80138862 26951 COMCAST 05/15/2025 282.24138863 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY05/15/2025 379.25138864 31032 COVERALL NORTH AMERICA 05/15/2025 5,965.00138865 27060 CROWN MARKING INC 05/15/2025 214.46138866 03800 CULLIGAN - METRO 05/15/2025 245.00138867 32020 CYBERGRADE TECHNOLOGIES LLC 05/15/2025 35,879.00138868 31603 ELEVATOR SERVICE HOLDINGS LLC 05/15/2025 1,101.60138869 29398 ENTERPRISE FLEET MANAGEMENT 05/15/2025 2,031.15138870 32017 ERIN FALK 05/15/2025 2,500.00138871 31468 ABBY FINIS 05/15/2025 7,398.75138872 07564 GOPHER STATE ONE-CALL, INC 05/15/2025 338.85138873 29377 GRAINGER, INC 05/15/2025 293.92138874 Page 3AP Checks by Date - Summary by Check Date (5/28/2025 9:24 AM) Check No Check DateVendor NameVendor No Check Amount 29820 GROUP HEALTH PLAN INC 05/15/2025 334.00138875 30198 HENNEPIN COUNTY CHIEFS OF POLICE ASSOCIATION05/15/2025 1,220.00138876 08166 HENNEPIN CTY TREASURER 05/15/2025 5,539.97138877 27248 HENNEPIN CTY TREASURER 05/15/2025 1,751.00138878 27454 HENNEPIN CTY TREASURER 05/15/2025 8,251.57138879 32022 ANNE HOPE 05/15/2025 150.00138880 32016 ASHLEY HUSS 05/15/2025 999.00138881 11161 KENNEDY & GRAVEN, CHARTERED 05/15/2025 38,976.10138882 29774 LAURSEN PIANO SERVICE 05/15/2025 140.00138883 12160 LEAGUE OF MN CITIES 05/15/2025 37.28138884 12200 LHB INC 05/15/2025 27,360.00138885 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC05/15/2025 1,253.58138886 31895 LIFE-ASSIST 05/15/2025 730.67138887 31585 LOCKRIDGE GRINDAL NAUEN PLLP 05/15/2025 3,749.99138888 13160 MEDICINE LAKE TOURS 05/15/2025 783.00138889 13167 MENARDS 05/15/2025 25.53138890 13182 METROPOLITAN AREA MANAGERS ASSOC05/15/2025 82.50138891 13275 MICRO CENTER 05/15/2025 1,209.97138892 28599 MN PUBLIC RADIO 05/15/2025 833.00138893 13399 MN SAFETY COUNCIL, INC 05/15/2025 529.00138894 32019 NORCOSTCO INC 05/15/2025 1,155.00138895 32018 PILGRIM DRY CLEANERS 05/15/2025 4,375.53138896 31120 REPUBLIC SERVICES INC 05/15/2025 35,010.54138897 19290 SHADYWOOD TREE EXPERTS, INC 05/15/2025 1,555.00138898 19681 SRF CONSULTING GROUP INC 05/15/2025 1,626.24138899 19777 STREICHERS 05/15/2025 7,740.12138900 20294 THYSSENKRUPP ELEVATOR 05/15/2025 733.44138901 22002 VALLEY-RICH COMPANY, INC 05/15/2025 8,231.00138902 32021 VAN SICKLE CONSTRUCTION 05/15/2025 670.05138903 29458 VERIZON WIRELESS 05/15/2025 4,424.97138904 283,136.02Total for 5/15/2025: 29270 A-1 OUTDOOR POWER INC 05/22/2025 102.99138905 01045 ABM EQUIPMENT & SUPPLY LLC 05/22/2025 397.48138906 01328 AIRGAS USA 05/22/2025 166.50138907 28600 APPLE VALLEY FORD LINCOLN 05/22/2025 90.75138908 32023 AURORA ASPHALT & CONCRETE 05/22/2025 5,443.20138909 30481 BATTERIES PLUS BULBS #018 05/22/2025 141.48138910 30899 BAUERS MINNOCO 05/22/2025 188.69138911 31728 BEAR ISLE LLC 05/22/2025 11,501.86138912 02179 BENTLEY SYSTEMS, INC 05/22/2025 1,118.00138913 28510 BRUSKE PRODUCTS 05/22/2025 217.09138914 28430 CENTURY LINK 05/22/2025 1,114.45138915 31267 CINTAS CORPORATION 05/22/2025 53.97138916 31158 CLARK COMPANIES INCORPORATED 05/22/2025 13,759.71138917 03640 CPT SERVICES, INC 05/22/2025 450.00138918 04168 DEM-CON LANDFILL, INC 05/22/2025 4,552.30138919 01523 EARL F. ANDERSEN, INC 05/22/2025 2,276.10138920 28898 ECM PUBLISHERS INC 05/22/2025 122.50138921 31845 EJ EQUIPMENT, INC.05/22/2025 19,028.34138922 31397 ENGIE INSIGHT SERVICES INC 05/22/2025 8,432.88138923 29491 FERGUSON WATERWORKS #2518 05/22/2025 217.98138924 31930 FITNESS MACHINE TECHNICIANS 05/22/2025 253.71138925 07563 GOODIN COMPANY 05/22/2025 749.83138926 29377 GRAINGER, INC 05/22/2025 334.56138927 08001 HACH COMPANIES 05/22/2025 326.05138928 Page 4AP Checks by Date - Summary by Check Date (5/28/2025 9:24 AM) Check No Check DateVendor NameVendor No Check Amount 08184 HENNEPIN CTY TREASURER 05/22/2025 2,702.50138929 08223 HENNEPIN CTY TREASURER 05/22/2025 13,271.72138930 08336 HIRSHFIELDS 05/22/2025 85.96138931 29576 HOPKINS RASPBERRY ASSOCIATION 05/22/2025 500.00138932 04004 IMPERIAL BAG & PAPER CO LLC 05/22/2025 1,400.00138933 09002 I-STATE TRUCK CENTER 05/22/2025 102.60138934 12009 J. H. LARSON COMPANY 05/22/2025 187.62138935 32024 STEPHANIE KEEGAN 05/22/2025 33.66138936 32025 KUSTOM KARRIERS 05/22/2025 145.00138937 13012 MACQUEEN EQUIPMENT INC 05/22/2025 756.60138938 31257 SCOTT ANDREWS MARKS 05/22/2025 490.00138939 31505 MARTIN MARIETTA MATERIALS INC 05/22/2025 385.93138940 13167 MENARDS 05/22/2025 85.81138941 31767 MGMT FIVE INC 05/22/2025 372.63138942 13275 MICRO CENTER 05/22/2025 117.93138943 30363 MINNEAPOLIS OXYGEN COMPANY 05/22/2025 103.97138944 13564 MOTOROLA SOLUTIONS INC 05/22/2025 28,229.46138945 30300 NORDIC SOLAR HOLDCO LLC 05/22/2025 6,366.00138946 29437 NORTH AMERICAN SAFETY 05/22/2025 113.98138947 29317 OFFICE OF MN IT SERVICES 05/22/2025 363.30138948 29452 OFFICE OF MN IT SERVICES 05/22/2025 293.59138949 15521 ON SITE COMPANIES 05/22/2025 2,074.00138950 29470 ONSITE MEDICAL SERVICES 05/22/2025 800.00138951 31782 ORACLE AMERICA INC 05/22/2025 9,413.04138952 15880 OWENS SERVICE CORP- CHEMTEX 05/22/2025 2,283.50138953 29051 PAINTERS GEAR 05/22/2025 347.00138954 29468 PARALLEL TECHNOLOGIES 05/22/2025 13,927.21138955 27080 PEAK HEATING & COOLING INC 05/22/2025 11,609.00138956 29245 PINK ELEPHANT 05/22/2025 490.00138957 29331 POSTMASTER 05/22/2025 320.54138958 19004 SAMARITAN TIRE COMPANY 05/22/2025 1,002.00138959 28309 SCOTT COUNTY TREASURER 05/22/2025 900.00138960 32026 SHAWN OVERBY LLC 05/22/2025 13,280.00138961 29384 SITEONE LANDSCAPE SUPPLY 05/22/2025 174.18138962 31301 SMSC ENTERPRISES 05/22/2025 1,923.90138963 19602 SPS COMPANIES INC 05/22/2025 1,114.32138964 19730 STERICYCLE INC 05/22/2025 81.97138965 20560 TOLL GAS & WELDING SUPPLY 05/22/2025 79.20138966 30506 TONKADALE INC 05/22/2025 217.00138967 30093 TRANSUNION RISK AND ALTERNATIVE05/22/2025 190.20138968 20887 TWIN CITY WATER CLINIC 05/22/2025 340.00138969 22321 VIKING ELECTRIC SUPPLY INC 05/22/2025 108.10138970 28388 WITMER PUBLIC SAFETY GROUP INC 05/22/2025 180.66138971 28123 WRAP CITY GRAPHICS INC 05/22/2025 570.00138972 30728 AFSCME COUNCIL 5 05/22/2025 746.03138973 31875 Crime Prevention Fund Hopkins 05/22/2025 56.00138974 08625 HOPKINS POLICE ASSOCIATION 05/22/2025 486.00138975 30941 HOPKINS POLICE CRIME FUND 05/22/2025 57.44138976 09801 I.U.O.E. CENTRAL PENSION FUND 05/22/2025 1,920.00138977 31683 INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA05/22/2025 326.34138978 12012 LAW ENFORCEMENT LABOR SERVICES05/22/2025 1,881.32138979 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS05/22/2025 753.30138980 30391 THE HARTFORD LTD 05/22/2025 2,600.68138981 08568 RESOURCE WEST 05/22/2025 1.00138982 30390 THE HARTFORD STD 05/22/2025 3,615.88138983 21523 UNION LOCAL 49 05/22/2025 840.00138984 21529 UNITED WAY 05/22/2025 55.00138985 Page 5AP Checks by Date - Summary by Check Date (5/28/2025 9:24 AM) Check No Check DateVendor NameVendor No Check Amount 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC05/22/2025 1,294.60138986 203,208.09Total for 5/22/2025: Report Total (267 checks): 1,120,141.37 Page 6AP Checks by Date - Summary by Check Date (5/28/2025 9:24 AM)