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IV.13. Ratify Checks Issued in June, 2025; Bishop
CITY OF HOPKINS City Council Report 2025-121 To: From: Date: Subject: Honorable Mayor and Council Members Mike Mornson, City Manager Nick Bishop, Finance Director July 15, 2025 Ratify Checks Issued JUNE 2025 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Ratify Checks issued between May 29, 2025 and July 9, 2025 with numbers 138987 thru 139363 for total distribution of 2,866,576.21. This section ONLY includes the motion. 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 7/10/2025 9:31 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount UB*01084 1321 7TH ST LLC 05/29/2025 30.00138987 29535 ADVANCED ENGINEERING 05/29/2025 2,173.50138988 32028 ASCENTEK INC 05/29/2025 67.75138989 UB*01076 MOLLY BAHNEMAN 05/29/2025 68.81138990 31728 BEAR ISLE LLC 05/29/2025 164.05138991 02323 BITUMINOUS ROADWAYS, INC 05/29/2025 99,600.00138992 02563 BOLTON & MENK, INC 05/29/2025 10,407.10138993 UB*01083 BRIDGE INVESTMENTS LLC 05/29/2025 47.88138994 03160 CENTERPOINT ENERGY MINNEGASCO 05/29/2025 35.51138995 26951 COMCAST 05/29/2025 404.93138996 26951 COMCAST 05/29/2025 15.12138997 26951 COMCAST 05/29/2025 15.12138998 26951 COMCAST 05/29/2025 2.16138999 32035 LORI CULLEN 05/29/2025 70.00139000 01523 EARL F. ANDERSEN, INC 05/29/2025 247.30139001 29035 EDEN PRAIRIE POLICE DEPT 05/29/2025 450.96139002 30431 EHLERS INVESTMENT PARTNERS LLC 05/29/2025 11,737.50139003 06008 FASTENAL CO 05/29/2025 99.09139004 28621 FENC-CO INC 05/29/2025 52,760.25139005 06567 FORCE AMERICA 05/29/2025 440.00139006 32033 LYNN FOSKETT PIERSON 05/29/2025 196.00139007 07185 GENUINE PARTS 05/29/2025 303.40139008 31818 KAREN GREER 05/29/2025 150.00139009 32030 GREYSTONE CONSTRUCTION COMPANY05/29/2025 10,000.00139010 08001 HACH COMPANIES 05/29/2025 194.54139011 31143 SARA HALPERN 05/29/2025 250.00139012 08038 HAWKINS, INC 05/29/2025 1,948.62139013 08170 HENNEPIN CTY FIRE CHIEFS ASSN 05/29/2025 200.00139014 08627 HOME DEPOT CREDIT SERVICES 05/29/2025 572.27139015 09539 INTERNATIONAL CODE COUNCIL 05/29/2025 170.00139016 09002 I-STATE TRUCK CENTER 05/29/2025 125.88139017 32032 TIMOTHY F JACOBS 05/29/2025 227.50139018 10172 JEFFERSON FIRE & SAFETY 05/29/2025 1,625.00139019 30320 KIESLERS POLICE SUPPLY INC 05/29/2025 5,995.80139020 12200 LHB INC 05/29/2025 5,530.00139021 31895 LIFE-ASSIST 05/29/2025 375.18139022 30165 THOMAS LORENTZ 05/29/2025 500.00139023 UB*01080 DAVID LOVE JORGENSEN 05/29/2025 38.39139024 13012 MACQUEEN EQUIPMENT INC 05/29/2025 1,974.24139025 31815 MANSFIELD SERVICE PARTNERS LLC 05/29/2025 17,613.88139026 31505 MARTIN MARIETTA MATERIALS INC 05/29/2025 3,123.73139027 31305 MARY MCCALLUM 05/29/2025 120.00139028 13167 MENARDS 05/29/2025 34.44139029 04521 MEYER INK SCREEN PRINTING & EMBROIDERY LLC05/29/2025 132.00139030 31767 MGMT FIVE INC 05/29/2025 2,325.67139031 13275 MICRO CENTER 05/29/2025 132.92139032 30888 MIDWEST FENCE & MFG COMPANY 05/29/2025 14,352.00139033 Page 1AP Checks by Date - Summary by Check Date (7/10/2025 9:31 AM) Check No Check DateVendor NameVendor No Check Amount 13412 MN TROPHIES & GIFTS 05/29/2025 15.74139034 13760 MTI DISTRIBUTING INC 05/29/2025 635.05139035 UB*01082 JURGEN MURSCH 05/29/2025 76.52139036 UB*01078 NJE HOLDINGS LLC 05/29/2025 17.44139037 31799 OMODT & ASSOCIATES CRITICAL COMMUNICATIONS LLC05/29/2025 787.50139038 31782 ORACLE AMERICA INC 05/29/2025 420.00139039 UB*01074 OUTLIER PROPERTIES LLC 05/29/2025 169.48139040 UB*01075 THADDEUS PASKEY 05/29/2025 105.94139041 31791 MARY PAULSON 05/29/2025 210.00139042 UB*01079 RILEY PETERSON 05/29/2025 75.92139043 UB*01073 MONICA POST 05/29/2025 65.39139044 04573 QUALITY RESOURCE GROUP INC 05/29/2025 115.32139045 19117 SCHERER BROS. LUMBER CO.05/29/2025 45.96139046 32013 JANA SHEEDY 05/29/2025 22.89139047 19730 STERICYCLE INC 05/29/2025 91.44139048 UB*01077 JOHN TIMMERS 05/29/2025 108.33139049 UB*01081 RICHARD A VAN SICKLE 05/29/2025 3.83139050 32034 LISA VAN WYK 05/29/2025 175.00139051 29473 VERIZON WIRELESS 05/29/2025 506.30139052 30017 VERIZON WIRELESS 05/29/2025 2,007.01139053 31095 ROXANNE WOLFE 05/29/2025 84.00139054 32029 ZEF ENERGY INC 05/29/2025 100.00139055 26320 ZIEGLER, INC 05/29/2025 2,148.41139056 255,035.96Total for 5/29/2025: 31402 AARDVARK 06/06/2025 3,941.25139057 30281 ACTIVE NETWORK LLC 06/06/2025 3,553.94139058 01125 ADT SECURITY SERVICES 06/06/2025 9.54139059 28422 ADVANCED IMAGING SOLUTIONS 06/06/2025 4,319.03139060 28427 ADVANCED IMAGING SOLUTIONS 06/06/2025 626.00139061 01328 AIRGAS USA 06/06/2025 98.27139062 30933 ANCHOR SOLAR INVESTMENTS LLC 06/06/2025 3,730.72139063 20883 API GARAGE DOOR INC 06/06/2025 1,004.00139064 29817 GARY BINGER 06/06/2025 4,200.00139065 02563 BOLTON & MENK, INC 06/06/2025 84,130.72139066 03160 CENTERPOINT ENERGY MINNEGASCO 06/06/2025 21.77139067 26951 COMCAST 06/06/2025 286.85139068 26951 COMCAST 06/06/2025 10.80139069 26951 COMCAST 06/06/2025 232.97139070 28747 CULLIGAN BOTTLED WATER CO 06/06/2025 274.35139071 28893 DATA PRACTICES OFFICE 06/06/2025 1,250.00139072 32042 NANCY DOLAN 06/06/2025 45.50139073 28898 ECM PUBLISHERS INC 06/06/2025 1,122.50139074 05282 EHLERS AND ASSOCIATES, INC 06/06/2025 12,165.00139075 29430 ELECTRICAL PRODUCTION SERVICES INC06/06/2025 19,788.00139076 05483 EMBEDDED SYSTEMS, INC 06/06/2025 899.46139077 30330 FAE LSE 6 LLC 06/06/2025 6,969.57139078 29491 FERGUSON WATERWORKS #2518 06/06/2025 14,710.75139079 32038 FREEDOM MECHANICAL LLP 06/06/2025 281.20139080 30549 FRONTLINE PUBLIC SAFETY SOLUTIONS06/06/2025 1,823.26139081 29377 GRAINGER, INC 06/06/2025 591.78139082 32031 JOTHSNA HARRIS 06/06/2025 3,450.00139083 08179 HENNEPIN CTY TREASURER 06/06/2025 1,484.00139084 27248 HENNEPIN CTY TREASURER 06/06/2025 2,886.00139085 08336 HIRSHFIELDS 06/06/2025 149.94139086 08576 HOPKINS F.D. RELIEF ASSOC 06/06/2025 690.00139087 Page 2AP Checks by Date - Summary by Check Date (7/10/2025 9:31 AM) Check No Check DateVendor NameVendor No Check Amount 08576 HOPKINS F.D. RELIEF ASSOC 06/06/2025 150.00139088 29345 IMPACT MAILING OF MN 06/06/2025 2,633.91139089 09578 INNOVATIVE OFFICE SOLUTIONS LLC 06/06/2025 1,423.61139090 30269 JANELLE JASPERS JONES 06/06/2025 360.00139091 29465 KLEIN UNDERGROUND 06/06/2025 2,563.00139092 32039 KRISTYN LEIGH 06/06/2025 75.00139093 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC06/06/2025 4.85139094 31895 LIFE-ASSIST 06/06/2025 83.03139095 13167 MENARDS 06/06/2025 187.23139096 13275 MICRO CENTER 06/06/2025 110.04139097 13354 MN BENEFIT ASSOCIATION 06/06/2025 84.18139098 13412 MN TROPHIES & GIFTS 06/06/2025 15.74139099 31839 KRISTINA NESSE 06/06/2025 50.00139100 29437 NORTH AMERICAN SAFETY 06/06/2025 2,587.50139101 31452 NOW MICRO INC 06/06/2025 9,220.00139102 31796 DAVID OSTLUND 06/06/2025 520.00139103 32041 DOUGLAS OUDEKERK 06/06/2025 140.00139104 15880 OWENS SERVICE CORP- CHEMTEX 06/06/2025 960.00139105 30199 PULSE ELECTRIC 06/06/2025 1,380.00139106 17806 QWEST CORP 06/06/2025 198.00139107 30119 ROBERT W. REUTIMAN, JR.06/06/2025 150.00139108 19520 SNAP PRINT INC 06/06/2025 63.87139109 32040 CHRISTOPHER SOASH 06/06/2025 280.00139110 19602 SPS COMPANIES INC 06/06/2025 296.63139111 20120 TDS METROCOM - MN 06/06/2025 90.97139112 30093 TRANSUNION RISK AND ALTERNATIVE06/06/2025 220.20139113 31688 TRIMBLE INC 06/06/2025 128.00139114 29466 VERIZON WIRELESS 06/06/2025 1,257.81139115 29475 VERIZON WIRELESS 06/06/2025 105.03139116 31282 WINCAN LLC 06/06/2025 5,300.00139117 25080 XCEL ENERGY 06/06/2025 138.03139118 25080 XCEL ENERGY 06/06/2025 49.42139119 25080 XCEL ENERGY 06/06/2025 14.99139120 25080 XCEL ENERGY 06/06/2025 52.50139121 25080 XCEL ENERGY 06/06/2025 45.16139122 25080 XCEL ENERGY 06/06/2025 27.69139123 25080 XCEL ENERGY 06/06/2025 42.15139124 25080 XCEL ENERGY 06/06/2025 8,968.88139125 25080 XCEL ENERGY 06/06/2025 56.67139126 25080 XCEL ENERGY 06/06/2025 148.78139127 25080 XCEL ENERGY 06/06/2025 45.52139128 214,975.56Total for 6/6/2025: 31117 ACUITY SPECIALTY PRODUCTS INC 06/12/2025 1,830.73139129 02047 BADGER METER INC 06/12/2025 95.53139130 27839 BATTERIES R US 06/12/2025 39.99139131 31728 BEAR ISLE LLC 06/12/2025 6,766.31139132 27782 BOUND TREE MEDICAL LLC 06/12/2025 26.68139133 27822 BRADS PRO AUDIO 06/12/2025 550.00139134 32045 THOMAS BROWN 06/12/2025 4,877.40139135 26976 BUCKEYE INTERNATIONAL INC 06/12/2025 336.15139136 31990 BUILDING ASSETS LLC 06/12/2025 346.73139137 31400 BZDOK INSPECTIONS INC 06/12/2025 735.00139138 31816 CAR WASH PARTNERS LLC 06/12/2025 333.20139139 31568 CARE RESOURCE CONNECTION 06/12/2025 1,250.00139140 31267 CINTAS CORPORATION 06/12/2025 830.40139141 Page 3AP Checks by Date - Summary by Check Date (7/10/2025 9:31 AM) Check No Check DateVendor NameVendor No Check Amount 03324 CITY OF GOLDEN VALLEY 06/12/2025 652.43139142 03330 CITY OF PLYMOUTH 06/12/2025 2,133.51139143 26951 COMCAST 06/12/2025 255.70139144 31032 COVERALL NORTH AMERICA 06/12/2025 5,965.00139145 28747 CULLIGAN BOTTLED WATER CO 06/12/2025 129.00139146 31603 ELEVATOR SERVICE HOLDINGS LLC 06/12/2025 405.00139147 29006 ENTERPRISE FLEET MANAGEMENT 06/12/2025 4,369.62139148 06008 FASTENAL CO 06/12/2025 69.35139149 07564 GOPHER STATE ONE-CALL, INC 06/12/2025 346.95139150 29377 GRAINGER, INC 06/12/2025 414.12139151 08001 HACH COMPANIES 06/12/2025 647.87139152 08038 HAWKINS, INC 06/12/2025 5,605.08139153 30786 HEALTH PARTNERS 06/12/2025 288.00139154 08166 HENNEPIN CTY TREASURER 06/12/2025 5,251.67139155 08166 HENNEPIN CTY TREASURER 06/12/2025 291.30139156 31838 HOME INSTEAD #230 06/12/2025 195.00139157 31473 INVICTI SECURITY CORP 06/12/2025 4,500.00139158 11327 KILLMER ELECTRIC CO INC 06/12/2025 3,210.94139159 12017 LAKE RESTORATION INC 06/12/2025 450.00139160 29529 LEXISNEXIS RISK SOLUTIONS 06/12/2025 102.49139161 30145 ZACH LUNDBERG 06/12/2025 650.00139162 13160 MEDICINE LAKE TOURS 06/12/2025 2,790.00139163 13167 MENARDS 06/12/2025 432.11139164 13275 MICRO CENTER 06/12/2025 111.78139165 31692 MID AMERICA METER INC 06/12/2025 65.00139166 27324 MIDWEST OVERHEAD CRANE 06/12/2025 1,334.83139167 30363 MINNEAPOLIS OXYGEN COMPANY 06/12/2025 107.37139168 13375 MN DEPT OF HEALTH 06/12/2025 8,582.00139169 28599 MN PUBLIC RADIO 06/12/2025 833.00139170 14011 NATIONAL LEAGUE OF CITIES 06/12/2025 1,752.00139171 15880 OWENS SERVICE CORP- CHEMTEX 06/12/2025 2,908.07139172 29051 PAINTERS GEAR 06/12/2025 478.74139173 27080 PEAK HEATING & COOLING INC 06/12/2025 59,569.00139174 30578 PETERSON SALT & WATER TREATMENT06/12/2025 278.10139175 27224 PPG ARCHITECTURAL FINISHES 06/12/2025 89.97139176 30199 PULSE ELECTRIC 06/12/2025 802.00139177 04573 QUALITY RESOURCE GROUP INC 06/12/2025 57.42139178 17806 QWEST CORP 06/12/2025 65.25139179 31110 REACH SPORTS MARKETING GROUP INC06/12/2025 350.00139180 18327 REINDERS INC 06/12/2025 425.45139181 31120 REPUBLIC SERVICES INC 06/12/2025 39,130.72139182 29384 SITEONE LANDSCAPE SUPPLY 06/12/2025 136.74139183 19520 SNAP PRINT INC 06/12/2025 1,104.29139184 19602 SPS COMPANIES INC 06/12/2025 244.30139185 19777 STREICHERS 06/12/2025 292.96139186 31163 SYLVA CORPORATION INC 06/12/2025 13,176.00139187 29254 TARGETSOLUTIONS LEARNING LLC 06/12/2025 3,988.44139188 32044 KATY TESSMAN 06/12/2025 750.00139189 29729 T-MOBILE USA, INC.06/12/2025 165.00139190 20560 TOLL GAS & WELDING SUPPLY 06/12/2025 81.84139191 30506 TONKADALE INC 06/12/2025 71.92139192 29795 TRANE TECHNOLOGIES 06/12/2025 7,475.00139193 20887 TWIN CITY WATER CLINIC 06/12/2025 340.00139194 30819 VERIZON WIRELESS 06/12/2025 520.48139195 27692 VESSCO INC 06/12/2025 180.29139196 32043 SCOTT WELLE 06/12/2025 750.00139197 28123 WRAP CITY GRAPHICS INC 06/12/2025 35.00139198 Page 4AP Checks by Date - Summary by Check Date (7/10/2025 9:31 AM) Check No Check DateVendor NameVendor No Check Amount 203,426.22Total for 6/12/2025: 32046 R L LARSON EXCAVATING INC 06/17/2025 978,906.65139199 30364 ABDO LLP 06/17/2025 8,020.00139200 01328 AIRGAS USA 06/17/2025 160.95139201 01543 ANCOM COMMUNICATIONS INC 06/17/2025 1,795.57139202 31723 WENSO ASHBY 06/17/2025 698.50139203 02019 BARNUM COMPANIES INC 06/17/2025 1,687.82139204 31728 BEAR ISLE LLC 06/17/2025 3,917.18139205 02563 BOLTON & MENK, INC 06/17/2025 112,656.00139206 26976 BUCKEYE INTERNATIONAL INC 06/17/2025 739.16139207 31987 ALLISON CASAD 06/17/2025 112.50139208 03328 CITY OF MINNETONKA 06/17/2025 278,000.00139209 26951 COMCAST 06/17/2025 232.80139210 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY06/17/2025 379.25139211 31937 ECHO DATA ANALYTICS 06/17/2025 900.00139212 29398 ENTERPRISE FLEET MANAGEMENT 06/17/2025 13,537.08139213 28780 ENVIRONMENTAL EQUIPMENT & SERVICES INC06/17/2025 208.06139214 06008 FASTENAL CO 06/17/2025 213.84139215 28628 FLEETPRIDE INC 06/17/2025 195.98139216 08166 HENNEPIN CTY TREASURER 06/17/2025 4,124.79139217 08220 HENNEPIN TECHNICAL COLLEGE 06/17/2025 375.00139218 08401 HILDI INC 06/17/2025 3,200.00139219 09002 I-STATE TRUCK CENTER 06/17/2025 180.04139220 27456 JAZZ88 KBEM 06/17/2025 420.00139221 11161 KENNEDY & GRAVEN, CHARTERED 06/17/2025 17,987.27139222 12160 LEAGUE OF MN CITIES 06/17/2025 258,107.00139223 12200 LHB INC 06/17/2025 7,120.00139224 31895 LIFE-ASSIST 06/17/2025 242.73139225 31585 LOCKRIDGE GRINDAL NAUEN PLLP 06/17/2025 2,083.33139226 31389 GRETCHEN LOWERY 06/17/2025 1,725.39139227 13012 MACQUEEN EQUIPMENT INC 06/17/2025 188.22139228 31505 MARTIN MARIETTA MATERIALS INC 06/17/2025 112.68139229 28606 MATHESON TRI-GAS INC 06/17/2025 560.96139230 13084 MCFOA 06/17/2025 50.00139231 32047 MESS HALL ARTS 06/17/2025 150.00139232 13275 MICRO CENTER 06/17/2025 99.99139233 13760 MTI DISTRIBUTING INC 06/17/2025 479.77139234 31452 NOW MICRO INC 06/17/2025 3,961.00139235 16566 POMPS TIRE SERVICE INC 06/17/2025 568.90139236 30125 PROJECT COMPANY FINCO PHASE III LLC06/17/2025 31,658.96139237 17806 QWEST CORP 06/17/2025 1,421.56139238 19004 SAMARITAN TIRE COMPANY 06/17/2025 584.00139239 29537 SMSC ENTERPRISES 06/17/2025 390.00139240 19520 SNAP PRINT INC 06/17/2025 330.65139241 29200 SPRINGBROOK SOFTWARE INC 06/17/2025 1,569.50139242 19681 SRF CONSULTING GROUP INC 06/17/2025 689.65139243 27981 ULINE INC 06/17/2025 86.58139244 30728 AFSCME COUNCIL 5 06/17/2025 708.56139245 31875 Crime Prevention Fund Hopkins 06/17/2025 56.00139246 08625 HOPKINS POLICE ASSOCIATION 06/17/2025 486.00139247 30941 HOPKINS POLICE CRIME FUND 06/17/2025 57.44139248 09801 I.U.O.E. CENTRAL PENSION FUND 06/17/2025 1,920.00139249 31683 INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA06/17/2025 326.34139250 12012 LAW ENFORCEMENT LABOR SERVICES06/17/2025 1,881.32139251 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS06/17/2025 753.30139252 Page 5AP Checks by Date - Summary by Check Date (7/10/2025 9:31 AM) Check No Check DateVendor NameVendor No Check Amount 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC06/17/2025 1,253.31139253 30391 THE HARTFORD LTD 06/17/2025 2,600.68139254 08568 RESOURCE WEST 06/17/2025 1.00139255 30390 THE HARTFORD STD 06/17/2025 3,615.88139256 21523 UNION LOCAL 49 06/17/2025 840.00139257 21529 UNITED WAY 06/17/2025 55.00139258 1,755,384.14Total for 6/17/2025: 27822 BRADS PRO AUDIO 06/26/2025 550.00139259 32049 ZACC HARRIS 06/26/2025 750.00139260 29818 HIAWATHA TREE SERVICE INC.06/26/2025 7,087.50139261 13251 MINNEAPOLIS SAW INC 06/26/2025 568.97139262 31782 ORACLE AMERICA INC 06/26/2025 105.00139263 9,061.47Total for 6/26/2025: 32054 CITY OF BLOOMINGTON 07/01/2025 256.21139264 29270 A-1 OUTDOOR POWER INC 07/01/2025 248.97139265 29359 ACROSS THE STREET PRODUCTIONS 07/01/2025 4,500.00139266 32060 AM CONSTRUCTION SUPPLY INC 07/01/2025 299.99139267 30252 AMAZING THAILAND 07/01/2025 946.63139268 32059 AMMA PARENTING 07/01/2025 340.00139269 30933 ANCHOR SOLAR INVESTMENTS LLC 07/01/2025 3,730.72139270 20883 API GARAGE DOOR INC 07/01/2025 1,633.05139271 32023 AURORA ASPHALT & CONCRETE 07/01/2025 8,370.00139272 30899 BAUERS MINNOCO 07/01/2025 97.78139273 30437 BCA 07/01/2025 32.00139274 31728 BEAR ISLE LLC 07/01/2025 10,711.23139275 30366 BERRY COFFEE COMPANY INC 07/01/2025 555.88139276 26976 BUCKEYE INTERNATIONAL INC 07/01/2025 147.16139277 32053 JOSPEH CAMPBELL 07/01/2025 500.00139278 28430 CENTURY LINK 07/01/2025 793.40139279 31267 CINTAS CORPORATION 07/01/2025 785.05139280 30127 CINTAS CORPORATION NO. 2 07/01/2025 97.53139281 31935 CITY OF SHAKOPEE 07/01/2025 1,410.94139282 26951 COMCAST 07/01/2025 15.12139283 26951 COMCAST 07/01/2025 139.90139284 26951 COMCAST 07/01/2025 286.85139285 26951 COMCAST 07/01/2025 270.73139286 30560 COMPUTER INTEGRATION TECHNOLOGIES INC07/01/2025 18,280.45139287 31875 Crime Prevention Fund Hopkins 07/01/2025 442.15139288 04168 DEM-CON LANDFILL, INC 07/01/2025 1,628.28139289 29654 DePAUL LETTERING 07/01/2025 170.00139290 32061 PATRICK DUFFY 07/01/2025 1,008.65139291 31468 ABBY FINIS 07/01/2025 8,520.00139292 28312 FIRE CATT 07/01/2025 3,465.00139293 06567 FORCE AMERICA 07/01/2025 440.00139294 27492 FRIENDS OF THE HOPKINS 07/01/2025 782.00139295 29745 GRAYBAR ELECTRIC COMPANY, INC.07/01/2025 2,786.42139296 32055 RUSSEL HAMILTON 07/01/2025 146.68139297 08166 HENNEPIN CTY TREASURER 07/01/2025 2,289.60139298 08179 HENNEPIN CTY TREASURER 07/01/2025 2,179.48139299 08192 HENNEPIN CTY TREASURER 07/01/2025 310.66139300 08223 HENNEPIN CTY TREASURER 07/01/2025 13,818.42139301 30208 GLORIA HESS 07/01/2025 1,491.01139302 08324 HIGHVIEW PLUMBING INC 07/01/2025 4,960.00139303 Page 6AP Checks by Date - Summary by Check Date (7/10/2025 9:31 AM) Check No Check DateVendor NameVendor No Check Amount 08336 HIRSHFIELDS 07/01/2025 103.94139304 29345 IMPACT MAILING OF MN 07/01/2025 2,623.72139305 09534 INTERSTATE BATTERY SYSTEM 07/01/2025 1,048.65139306 30269 JANELLE JASPERS JONES 07/01/2025 160.00139307 10172 JEFFERSON FIRE & SAFETY 07/01/2025 4,223.23139308 32050 COLLEEN JOHNSON 07/01/2025 200.00139309 29249 JR'S ADVANCED RECYCLERS 07/01/2025 40.00139310 11161 KENNEDY & GRAVEN, CHARTERED 07/01/2025 25,492.65139311 11583 KONE INC 07/01/2025 498.81139312 31895 LIFE-ASSIST 07/01/2025 492.38139313 30165 THOMAS LORENTZ 07/01/2025 500.00139314 13012 MACQUEEN EQUIPMENT INC 07/01/2025 2,654.08139315 31257 SCOTT ANDREWS MARKS 07/01/2025 710.00139316 31505 MARTIN MARIETTA MATERIALS INC 07/01/2025 2,145.28139317 31994 MASSIVE IT 07/01/2025 3,375.00139318 31214 MARIA MICHELE MAURER 07/01/2025 500.00139319 31305 MARY MCCALLUM 07/01/2025 160.00139320 13160 MEDICINE LAKE TOURS 07/01/2025 20,680.00139321 13167 MENARDS 07/01/2025 371.24139322 13179 METROPOLITAN COUNCIL 07/01/2025 160,234.51139323 13275 MICRO CENTER 07/01/2025 2,444.85139324 13536 MN TACTICAL OFFICERS ASSOC 07/01/2025 3,150.00139325 32058 MORNING STAR COFFEE 07/01/2025 926.33139326 13760 MTI DISTRIBUTING INC 07/01/2025 234.58139327 31266 NOKOMIS SHOE SHOP INC 07/01/2025 159.95139328 30300 NORDIC SOLAR HOLDCO LLC 07/01/2025 5,255.35139329 29437 NORTH AMERICAN SAFETY 07/01/2025 1,396.58139330 29317 OFFICE OF MN IT SERVICES 07/01/2025 328.65139331 29452 OFFICE OF MN IT SERVICES 07/01/2025 293.59139332 15521 ON SITE COMPANIES 07/01/2025 73.00139333 31782 ORACLE AMERICA INC 07/01/2025 1,320.00139334 26974 O'REILLY AUTO PARTS 07/01/2025 9.99139335 16035 PACE ANALYTICAL SERVICES INC 07/01/2025 885.80139336 29468 PARALLEL TECHNOLOGIES 07/01/2025 34,419.40139337 31866 PAUL PEDERSON 07/01/2025 200.00139338 32056 PROKEY FACILITIES 07/01/2025 4,908.00139339 14188 QUADIENT LEASING INC 07/01/2025 2,058.03139340 04573 QUALITY RESOURCE GROUP INC 07/01/2025 57.42139341 17806 QWEST CORP 07/01/2025 198.00139342 30955 READY WATT ELECTRIC 07/01/2025 1,635.00139343 31448 SAFETY VEHICLE SOLUTIONS 07/01/2025 989.90139344 32052 AMY SHADIS 07/01/2025 500.00139345 28834 SHI INTERNATIONAL CORP 07/01/2025 16,459.61139346 31301 SMSC ENTERPRISES 07/01/2025 2,690.40139347 19520 SNAP PRINT INC 07/01/2025 220.00139348 29906 SPECIAL OLYMPICS MINNESOTA 07/01/2025 220.00139349 19602 SPS COMPANIES INC 07/01/2025 378.81139350 19730 STERICYCLE INC 07/01/2025 87.33139351 19777 STREICHERS 07/01/2025 159.99139352 32057 TENABLE PUBLIC SECTOR 07/01/2025 13,145.00139353 32051 MARIANNA TILLER 07/01/2025 200.00139354 29708 TOXALERT INTERNATIONAL INC.07/01/2025 825.00139355 31688 TRIMBLE INC 07/01/2025 128.00139356 03440 ULTIMATE SAFETY CONCEPTS INC 07/01/2025 1,820.00139357 29490 VERIZON WIRELESS 07/01/2025 724.22139358 30017 VERIZON WIRELESS 07/01/2025 2,406.84139359 31361 VIQ SOLUTIONS INC 07/01/2025 216.81139360 Page 7AP Checks by Date - Summary by Check Date (7/10/2025 9:31 AM) Check No Check DateVendor NameVendor No Check Amount 31948 LIZ WARD 07/01/2025 2,000.00139361 31634 WELD KRAFT INC 07/01/2025 150.00139362 28123 WRAP CITY GRAPHICS INC 07/01/2025 315.00139363 428,692.86Total for 7/1/2025: Report Total (377 checks): 2,866,576.21 Page 8AP Checks by Date - Summary by Check Date (7/10/2025 9:31 AM)