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IV.4. Ratify Checks Issued in July, 2025; BishopFinance Department CITY OF HOPKINS City Council Report 2025-130 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: JULY 31, 2025 Subject: Ratify Checks Issued JULY 2025 RECOMMENDED ACTION MOTION TO Ratify Checks issued between July 10, 2025 and July 30, 2025 with numbers 139364 thru 139508 for total distribution of 2,248,990.27. 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 Accounts Payable User: Printed: mschrick@hopkinsmn.com 7/31/2025 9:18 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 31825 7-ELEVEN INC 07/10/2025 100.00139364 01125 ADT SECURITY SERVICES 07/10/2025 128.84139365 29535 ADVANCED ENGINEERING 07/10/2025 555.75139366 28422 ADVANCED IMAGING SOLUTIONS 07/10/2025 4,319.03139367 01328 AIRGAS USA 07/10/2025 74.87139368 30252 AMAZING THAILAND 07/10/2025 907.43139369 31280 BACHMAN'S PLYMOUTH 07/10/2025 91.92139370 02047 BADGER METER INC 07/10/2025 1,988.63139371 30899 BAUERS MINNOCO 07/10/2025 43.17139372 31728 BEAR ISLE LLC 07/10/2025 11,180.24139373 29300 BERGERSON-CASWELL INC 07/10/2025 12,695.00139374 29817 GARY BINGER 07/10/2025 4,200.00139375 32065 BLOOMINGTON LOCK & SAFE CO INC 07/10/2025 46,459.00139376 27822 BRADS PRO AUDIO 07/10/2025 550.00139377 31816 CAR WASH PARTNERS LLC 07/10/2025 285.68139378 31568 CARE RESOURCE CONNECTION 07/10/2025 1,250.00139379 31410 CARLSON PRINTING COMPANY 07/10/2025 4,666.69139380 03160 CENTERPOINT ENERGY MINNEGASCO 07/10/2025 4,607.47139381 28981 CHESTNUT CAMBRONNE PA 07/10/2025 36,942.58139382 31158 CLARK COMPANIES INCORPORATED 07/10/2025 13,759.71139383 26951 COMCAST 07/10/2025 404.93139384 26951 COMCAST 07/10/2025 10.80139385 29981 CORE & MAIN LP 07/10/2025 947.70139386 28747 CULLIGAN BOTTLED WATER CO 07/10/2025 385.70139387 30251 CARMEN DOUGHERTY-HEIM 07/10/2025 300.00139388 04690 DRISKILLS FOODS 07/10/2025 591.51139389 01523 EARL F. ANDERSEN, INC 07/10/2025 1,572.95139390 28898 ECM PUBLISHERS INC 07/10/2025 216.00139391 28449 DARRELL ERVASTI 07/10/2025 620.56139392 29491 FERGUSON WATERWORKS #2518 07/10/2025 778.78139393 32069 FIREHOUSE GRANTS LLC 07/10/2025 11,999.00139394 07564 GOPHER STATE ONE-CALL, INC 07/10/2025 346.95139395 29377 GRAINGER, INC 07/10/2025 213.62139396 29745 GRAYBAR ELECTRIC COMPANY, INC.07/10/2025 14,704.91139397 32066 GREAT NORTHERN ENVIRONMENTAL 07/10/2025 2,218.39139398 32030 GREYSTONE CONSTRUCTION COMPANY07/10/2025 83,933.00139399 32064 GUILLERMO ENRIQUE SAENGER 07/10/2025 300.00139400 08001 HACH COMPANIES 07/10/2025 687.59139401 08038 HAWKINS, INC 07/10/2025 5,783.98139402 27248 HENNEPIN CTY TREASURER 07/10/2025 3,003.00139403 32074 ERIK HENRICKSEN 07/10/2025 194.25139404 08324 HIGHVIEW PLUMBING INC 07/10/2025 551.23139405 08576 HOPKINS F.D. RELIEF ASSOC 07/10/2025 840.00139406 29403 HOPKINS HRA 07/10/2025 2,995.00139407 08585 HOPKINS PET HOSPITAL 07/10/2025 1,394.08139408 08620 HOPKINS ROTARY 07/10/2025 250.00139409 29345 IMPACT MAILING OF MN 07/10/2025 3,180.25139410 Page 1AP Checks by Date - Summary by Check Date (7/31/2025 9:18 AM) Check No Check DateVendor NameVendor No Check Amount 09578 INNOVATIVE OFFICE SOLUTIONS LLC 07/10/2025 1,270.85139411 28537 IS LAX LLC 07/10/2025 873.00139412 32073 TERRY JENSEN 07/10/2025 112.50139413 28469 KELLY GREEN IRRIGATION INC 07/10/2025 789.97139414 29465 KLEIN UNDERGROUND 07/10/2025 5,438.88139415 29529 LEXISNEXIS RISK SOLUTIONS 07/10/2025 102.49139416 13012 MACQUEEN EQUIPMENT INC 07/10/2025 3,124.54139417 31815 MANSFIELD SERVICE PARTNERS LLC 07/10/2025 10,977.36139418 31505 MARTIN MARIETTA MATERIALS INC 07/10/2025 1,361.83139419 32063 MEGHAN HEATHER DEBORAH PORTER07/10/2025 300.00139420 13179 METROPOLITAN COUNCIL 07/10/2025 160,234.51139421 13275 MICRO CENTER 07/10/2025 112.96139422 32072 NATHAN MILLER 07/10/2025 66.00139423 13251 MINNEAPOLIS SAW INC 07/10/2025 3,686.78139424 13354 MN BENEFIT ASSOCIATION 07/10/2025 84.18139425 13760 MTI DISTRIBUTING INC 07/10/2025 1,526.60139426 29437 NORTH AMERICAN SAFETY 07/10/2025 112.85139427 15521 ON SITE COMPANIES 07/10/2025 1,401.98139428 32071 MICHAEL OPITZ 07/10/2025 200.00139429 27224 PPG ARCHITECTURAL FINISHES 07/10/2025 115.97139430 04573 QUALITY RESOURCE GROUP INC 07/10/2025 57.42139431 31120 REPUBLIC SERVICES INC 07/10/2025 35,045.01139432 31312 RINCE na GREINE LLC 07/10/2025 300.00139433 31338 SCHAEFER SYSTEMS INTERNATIONAL INC07/10/2025 7,722.00139434 19287 SHORT ELLIOTT HENDRICKSON INC 07/10/2025 438.25139435 29384 SITEONE LANDSCAPE SUPPLY 07/10/2025 923.48139436 32070 BEN SOWIEJA 07/10/2025 80.00139437 20120 TDS METROCOM - MN 07/10/2025 96.91139438 30093 TRANSUNION RISK AND ALTERNATIVE07/10/2025 210.60139439 32067 TRIPLE FIDDLE LLC 07/10/2025 600.00139440 20887 TWIN CITY WATER CLINIC 07/10/2025 340.00139441 27981 ULINE INC 07/10/2025 172.88139442 29466 VERIZON WIRELESS 07/10/2025 1,239.08139443 29473 VERIZON WIRELESS 07/10/2025 506.28139444 29475 VERIZON WIRELESS 07/10/2025 105.03139445 28123 WRAP CITY GRAPHICS INC 07/10/2025 380.00139446 523,340.38Total for 7/10/2025: 20883 API GARAGE DOOR INC 07/17/2025 250.70139447 30230 BARNA, GUZY & STEFFEN, LTD.07/17/2025 345.00139448 31728 BEAR ISLE LLC 07/17/2025 5,400.14139449 02162 BECKER ARENA PRODUCTS, INC 07/17/2025 440.00139450 27822 BRADS PRO AUDIO 07/17/2025 550.00139451 26951 COMCAST 07/17/2025 138.28139452 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY07/17/2025 379.05139453 31032 COVERALL NORTH AMERICA 07/17/2025 5,965.00139454 03800 CULLIGAN - METRO 07/17/2025 245.00139455 31474 GRANITE TELECOMMUNICATIONS LLC07/17/2025 1.04139456 30854 GREAT RIVER AUTOMATION LLC 07/17/2025 3,376.25139457 29820 GROUP HEALTH PLAN INC 07/17/2025 288.00139458 08220 HENNEPIN TECHNICAL COLLEGE 07/17/2025 21,951.10139459 08336 HIRSHFIELDS 07/17/2025 125.80139460 31056 HOPKINS MENS SHED 07/17/2025 500.00139461 08620 HOPKINS ROTARY 07/17/2025 250.00139462 28825 JOBS FOUNDATION 07/17/2025 2,137.32139463 03369 LEAGUE OF MN CITIES 07/17/2025 3,600.00139464 Page 2AP Checks by Date - Summary by Check Date (7/31/2025 9:18 AM) Check No Check DateVendor NameVendor No Check Amount 31585 LOCKRIDGE GRINDAL NAUEN PLLP 07/17/2025 2,083.33139465 13167 MENARDS 07/17/2025 4.98139466 28665 METRO ALARM & LOCK 07/17/2025 780.00139467 30591 METRO FURNITURE SOLUTIONS BY HENRICKSEN07/17/2025 14,791.92139468 28599 MN PUBLIC RADIO 07/17/2025 833.00139469 32019 NORCOSTCO INC 07/17/2025 4,620.00139470 30199 PULSE ELECTRIC 07/17/2025 1,279.00139471 32046 R L LARSON EXCAVATING INC 07/17/2025 1,485,335.18139472 29085 TENABLE PUBLIC SECTOR LLC 07/17/2025 13,145.00139473 32075 TRAPPER SCHOEPP 07/17/2025 1,250.00139474 29490 VERIZON WIRELESS 07/17/2025 724.27139475 31128 VIKING AUTOMATIC SPRINKLER 07/17/2025 1,260.00139476 31361 VIQ SOLUTIONS INC 07/17/2025 313.17139477 25080 XCEL ENERGY 07/17/2025 91.53139478 25080 XCEL ENERGY 07/17/2025 54.90139479 25080 XCEL ENERGY 07/17/2025 209.15139480 25080 XCEL ENERGY 07/17/2025 45.47139481 25080 XCEL ENERGY 07/17/2025 131.31139482 25080 XCEL ENERGY 07/17/2025 56.02139483 25080 XCEL ENERGY 07/17/2025 156.42139484 25080 XCEL ENERGY 07/17/2025 206.72139485 25080 XCEL ENERGY 07/17/2025 86.63139486 25080 XCEL ENERGY 07/17/2025 55.53139487 25080 XCEL ENERGY 07/17/2025 19,570.76139488 31875 Crime Prevention Fund Hopkins 07/17/2025 51.00139489 08625 HOPKINS POLICE ASSOCIATION 07/17/2025 486.00139490 30941 HOPKINS POLICE CRIME FUND 07/17/2025 57.27139491 31683 INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA07/17/2025 326.34139492 12012 LAW ENFORCEMENT LABOR SERVICES07/17/2025 1,881.32139493 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS07/17/2025 753.30139494 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC07/17/2025 1,260.28139495 30391 THE HARTFORD LTD 07/17/2025 2,600.68139496 08568 RESOURCE WEST 07/17/2025 1.00139497 30390 THE HARTFORD STD 07/17/2025 3,589.58139498 21523 UNION LOCAL 49 07/17/2025 805.00139499 21529 UNITED WAY 07/17/2025 55.00139500 1,604,893.74Total for 7/17/2025: UB*01085 TREVOR BARTELT 07/28/2025 9,208.21139501 27822 BRADS PRO AUDIO 07/28/2025 550.00139502 03331 CITY OF ST LOUIS PARK 07/28/2025 94.26139503 29006 ENTERPRISE FLEET MANAGEMENT 07/28/2025 9,958.36139504 08223 HENNEPIN CTY TREASURER 07/28/2025 14,429.80139505 UB*01086 ANDREW HIGGINS 07/28/2025 2,207.65139506 UB*01087 SONIA KEENEY 07/28/2025 662.77139507 13179 METROPOLITAN COUNCIL 07/28/2025 83,645.10139508 120,756.15Total for 7/28/2025: Report Total (145 checks): 2,248,990.27 Page 3AP Checks by Date - Summary by Check Date (7/31/2025 9:18 AM)