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IV.3. Ratify Checks Issued in August 2025; BishopFinance Department CITY OF HOPKINS City Council Report 2025-136 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: AUGUST 28, 2025 Subject: Ratify Checks Issued AUGUST 2025 RECOMMENDED ACTION MOTION TO Ratify Checks issued between July 31, 2025 and August 28, 2025 with numbers 139509 thru 139728 for total distribution of 2,071,807.34. 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 8/28/2025 10:36 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 29270 A-1 OUTDOOR POWER INC 08/01/2025 165.99139509 30364 ABDO LLP 08/01/2025 23,637.50139510 01045 ABM EQUIPMENT & SUPPLY LLC 08/01/2025 903.52139511 01125 ADT SECURITY SERVICES 08/01/2025 257.68139512 29535 ADVANCED ENGINEERING 08/01/2025 1,228.50139513 30728 AFSCME COUNCIL 5 08/01/2025 1,072.45139514 01328 AIRGAS USA 08/01/2025 133.20139515 27953 AMERICAN TEST CENTER INC 08/01/2025 1,992.00139516 30933 ANCHOR SOLAR INVESTMENTS LLC 08/01/2025 3,730.72139517 28600 APPLE VALLEY FORD LINCOLN 08/01/2025 265.03139518 28602 APPLIED CONCEPTS INC 08/01/2025 2,538.00139519 02047 BADGER METER INC 08/01/2025 1,991.53139520 31524 BEACON ATHLETICS LLC 08/01/2025 79.00139521 14571 ** USE ACCT 32100 ** BLUE TARP FINANCIAL INC08/01/2025 559.98139522 29479 BLUUM OF MINNESOTA LLC 08/01/2025 531.10139523 26976 BUCKEYE INTERNATIONAL INC 08/01/2025 514.83139524 31400 BZDOK INSPECTIONS INC 08/01/2025 2,334.00139525 03160 CENTERPOINT ENERGY MINNEGASCO 08/01/2025 40.80139526 03160 CENTERPOINT ENERGY MINNEGASCO 08/01/2025 20.41139527 28430 CENTURY LINK 08/01/2025 815.75139528 31267 CINTAS CORPORATION 08/01/2025 641.50139529 30127 CINTAS CORPORATION NO. 2 08/01/2025 97.53139530 03328 CITY OF MINNETONKA 08/01/2025 2,000.00139531 31158 CLARK COMPANIES INCORPORATED 08/01/2025 36,961.42139532 26951 COMCAST 08/01/2025 404.93139533 26951 COMCAST 08/01/2025 162.93139534 26951 COMCAST 08/01/2025 287.24139535 26951 COMCAST 08/01/2025 15.12139536 26951 COMCAST 08/01/2025 286.85139537 26951 COMCAST 08/01/2025 255.73139538 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY08/01/2025 379.05139539 29981 CORE & MAIN LP 08/01/2025 4,719.10139540 31182 COVERTTRACK GROUP INC 08/01/2025 1,200.00139541 32080 DAVID J UNMACHT LLC 08/01/2025 825.00139542 04168 DEM-CON LANDFILL, INC 08/01/2025 837.97139543 01523 EARL F. ANDERSEN, INC 08/01/2025 5,685.16139544 28898 ECM PUBLISHERS INC 08/01/2025 97.99139545 30431 EHLERS INVESTMENT PARTNERS LLC 08/01/2025 14,125.00139546 31603 ELEVATOR SERVICE HOLDINGS LLC 08/01/2025 1,101.60139547 28780 ENVIRONMENTAL EQUIPMENT & SERVICES INC08/01/2025 611.42139548 30601 FAE LSE 8 LLC 08/01/2025 25,851.63139549 29491 FERGUSON WATERWORKS #2518 08/01/2025 33,922.01139550 31468 ABBY FINIS 08/01/2025 4,887.50139551 06567 FORCE AMERICA 08/01/2025 440.00139552 07185 GENUINE PARTS 08/01/2025 412.91139553 29377 GRAINGER, INC 08/01/2025 1,362.04139554 29745 GRAYBAR ELECTRIC COMPANY, INC.08/01/2025 2,786.42139555 Page 1AP Checks by Date - Summary by Check Date (8/28/2025 10:36 AM) Check No Check DateVendor NameVendor No Check Amount 32076 GURSTEL LAW FIRM 08/01/2025 616.06139556 08001 HACH COMPANIES 08/01/2025 1,654.26139557 31143 SARA HALPERN 08/01/2025 310.00139558 32055 RUSSEL HAMILTON 08/01/2025 1,050.00139559 08038 HAWKINS, INC 08/01/2025 5,997.03139560 08166 HENNEPIN CTY TREASURER 08/01/2025 7,949.09139561 08179 HENNEPIN CTY TREASURER 08/01/2025 2,293.00139562 27454 HENNEPIN CTY TREASURER 08/01/2025 52,023.01139563 30541 HENNEPIN HEALTHCARE SYSTEM INC 08/01/2025 5,850.00139564 30362 HENRICKSEN & COMPANY INC 08/01/2025 4,664.48139565 08324 HIGHVIEW PLUMBING INC 08/01/2025 7,160.00139566 31342 HI-LINE ELECTRIC COMPANY INC 08/01/2025 268.50139567 08336 HIRSHFIELDS 08/01/2025 85.96139568 08620 HOPKINS ROTARY 08/01/2025 250.00139569 09801 CENTRAL PENSION FUND 08/01/2025 2,720.00139570 29345 IMPACT MAILING OF MN 08/01/2025 2,935.14139571 28537 IS LAX LLC 08/01/2025 4,710.00139572 09002 I-STATE TRUCK CENTER 08/01/2025 671.99139573 11327 KILLMER ELECTRIC CO INC 08/01/2025 680.00139574 31895 LIFE-ASSIST 08/01/2025 663.33139575 31848 DAN LIPE 08/01/2025 21,429.45139576 30165 THOMAS LORENTZ 08/01/2025 500.00139577 30145 ZACH LUNDBERG 08/01/2025 175.00139578 13012 MACQUEEN EQUIPMENT INC 08/01/2025 1,086.04139579 31257 SCOTT ANDREWS MARKS 08/01/2025 480.00139580 31505 MARTIN MARIETTA MATERIALS INC 08/01/2025 1,456.16139581 30277 SIAMA MATUZUNGIDI 08/01/2025 2,282.50139582 31305 MARY MCCALLUM 08/01/2025 160.00139583 28154 MCCLURE AUTOMOTIVE INC 08/01/2025 4,877.60139584 UB*01088 PATRICK MCNEIL 08/01/2025 2,133.69139585 13160 MEDICINE LAKE TOURS 08/01/2025 1,500.00139586 13167 MENARDS 08/01/2025 174.27139587 31767 MGMT FIVE INC 08/01/2025 1,313.58139588 30363 MINNEAPOLIS OXYGEN COMPANY 08/01/2025 103.97139589 32081 MINNESOTA NATIVE LANDSCAPES INC08/01/2025 167.64139590 13383 MN FIRE SERVICE CERT BOARD 08/01/2025 1,268.00139591 28599 MN PUBLIC RADIO 08/01/2025 833.00139592 13760 MTI DISTRIBUTING INC 08/01/2025 1,506.15139593 31839 KRISTINA NESSE 08/01/2025 50.00139594 32019 NORCOSTCO INC 08/01/2025 4,620.00139595 30300 NORDIC SOLAR HOLDCO LLC 08/01/2025 3,432.21139596 29317 OFFICE OF MN IT SERVICES 08/01/2025 312.90139597 15521 ON SITE COMPANIES 08/01/2025 3,163.98139598 26974 O'REILLY AUTO PARTS 08/01/2025 5.59139599 15682 ORKIN LLC 08/01/2025 298.44139600 31796 DAVID OSTLUND 08/01/2025 260.00139601 29051 PAINTERS GEAR 08/01/2025 1,317.03139602 16337 PIRTEK PLYMOUTH 08/01/2025 1,174.06139603 30125 PROJECT COMPANY FINCO PHASE III LLC08/01/2025 26,162.53139604 16687 PRO-TEC DESIGN INC 08/01/2025 274.50139605 04573 QUALITY RESOURCE GROUP INC 08/01/2025 172.80139606 17806 QWEST CORP 08/01/2025 396.00139607 18163 RECYCLING ASSOCIATION OF MN 08/01/2025 200.00139608 19004 SAMARITAN TIRE COMPANY 08/01/2025 3,305.31139609 19290 SHADYWOOD TREE EXPERTS, INC 08/01/2025 3,910.20139610 29143 SHRED IT USA 08/01/2025 87.33139611 29384 SITEONE LANDSCAPE SUPPLY 08/01/2025 414.84139612 Page 2AP Checks by Date - Summary by Check Date (8/28/2025 10:36 AM) Check No Check DateVendor NameVendor No Check Amount 31301 SMSC ENTERPRISES 08/01/2025 2,788.80139613 19520 SNAP PRINT INC 08/01/2025 610.25139614 19602 SPS COMPANIES INC 08/01/2025 1,181.60139615 19730 STERICYCLE INC 08/01/2025 182.53139616 30279 SUNSHINE DETAIL CENTER 08/01/2025 1,019.60139617 20120 TDS METROCOM - MN 08/01/2025 195.15139618 32078 THE BANCORP BANK N.A.08/01/2025 80.00139619 20560 TOLL GAS & WELDING SUPPLY 08/01/2025 79.20139620 29708 TOXALERT INTERNATIONAL INC.08/01/2025 648.00139621 20687 TRI-STATE BOBCAT INC 08/01/2025 342.32139622 27981 ULINE INC 08/01/2025 356.71139623 29898 UTILITY LOGIC LLC 08/01/2025 308.42139624 29466 VERIZON WIRELESS 08/01/2025 1,239.15139625 29473 VERIZON WIRELESS 08/01/2025 533.24139626 386,291.63Total for 8/1/2025: 08627 HOME DEPOT CREDIT SERVICES 08/05/2025 2,117.90139627 08576 HOPKINS F.D. RELIEF ASSOC 08/05/2025 810.00139628 2,927.90Total for 8/5/2025: 32046 R L LARSON EXCAVATING INC 08/07/2025 835,931.36139629 31825 7-ELEVEN INC 08/07/2025 115.00139630 28422 ADVANCED IMAGING SOLUTIONS 08/07/2025 4,333.63139631 32093 APPLE VALLEY COMMUNITY CRIME PREVENTION ASSOC.08/07/2025 450.00139632 29817 GARY BINGER 08/07/2025 4,200.00139633 02323 BITUMINOUS ROADWAYS, INC 08/07/2025 68,725.00139634 32088 KELLY BLAU 08/07/2025 50.00139635 27822 BRADS PRO AUDIO 08/07/2025 550.00139636 UB*01092 JAMES BRUESTLE 08/07/2025 361.99139637 32087 BUTTERFLIES AFLUTTER 08/07/2025 20.00139638 31568 CARE RESOURCE CONNECTION 08/07/2025 1,250.00139639 32085 AUDREY CARVER 08/07/2025 500.00139640 32092 CHUNKCHUNK ICE CREAM 08/07/2025 68.31139641 31158 CLARK COMPANIES INCORPORATED 08/07/2025 2,113.50139642 26951 COMCAST 08/07/2025 69.95139643 UB*01091 CROSSROADS AT SEVEN 08/07/2025 5,036.87139644 28747 CULLIGAN BOTTLED WATER CO 08/07/2025 177.80139645 31195 DEANS HOME SERVICES 08/07/2025 71.50139646 32089 ECKBERG LAMMERS P.C.08/07/2025 699.00139647 32090 EVERYACTION INC 08/07/2025 2,831.22139648 06567 FORCE AMERICA 08/07/2025 113.40139649 UB*01089 GAVNAT PROPERTIES LLC 08/07/2025 8.85139650 UB*01090 GAVNAT PROPERTIES LLC 08/07/2025 5.00139651 07564 GOPHER STATE ONE-CALL, INC 08/07/2025 338.85139652 31143 SARA HALPERN 08/07/2025 320.00139653 30095 HAMLINE SCHOOL OF BUSINESS 08/07/2025 1,300.00139654 08004 HANCE HARDWARE, INC 08/07/2025 1,026.63139655 30261 HOPKINS WESTWIND CONCERT BAND 08/07/2025 250.00139656 09578 INNOVATIVE OFFICE SOLUTIONS LLC 08/07/2025 2,403.35139657 27429 ITL PATCH COMPANY INC 08/07/2025 648.62139658 30269 JANELLE JASPERS JONES 08/07/2025 400.00139659 32083 JAYHAWK MECHANICAL 08/07/2025 127.50139660 32082 KADA CREATIVE LTD 08/07/2025 750.00139661 31895 LIFE-ASSIST 08/07/2025 150.39139662 13012 MACQUEEN EQUIPMENT INC 08/07/2025 825.08139663 Page 3AP Checks by Date - Summary by Check Date (8/28/2025 10:36 AM) Check No Check DateVendor NameVendor No Check Amount 31505 MARTIN MARIETTA MATERIALS INC 08/07/2025 280.20139664 32011 MITLYNG ELECTRIC HVAC 08/07/2025 209.16139665 13354 MN BENEFIT ASSOCIATION 08/07/2025 84.18139666 32086 MOLLY SUNSHINE 08/07/2025 70.31139667 31452 NOW MICRO INC 08/07/2025 230.00139668 15682 ORKIN LLC 08/07/2025 300.00139669 16337 PIRTEK PLYMOUTH 08/07/2025 543.16139670 04573 QUALITY RESOURCE GROUP INC 08/07/2025 57.60139671 32094 SALSA DEL SOUL PRODUCTIONS 08/07/2025 1,450.00139672 28834 SHI INTERNATIONAL CORP 08/07/2025 24.33139673 19520 SNAP PRINT INC 08/07/2025 261.79139674 28590 ST CLOUD STATE UNIV 08/07/2025 800.00139675 30093 TRANSUNION RISK AND ALTERNATIVE08/07/2025 200.20139676 31688 TRIMBLE INC 08/07/2025 128.00139677 32084 ADAM TURMAN 08/07/2025 750.00139678 27981 ULINE INC 08/07/2025 459.14139679 32091 VESTIS 08/07/2025 57.47139680 942,128.34Total for 8/7/2025: 32099 EMPLOYEE STRATEGIES 08/14/2025 6,000.00139681 30281 ACTIVE NETWORK LLC 08/14/2025 1,483.85139682 01328 AIRGAS USA 08/14/2025 137.64139683 32097 DAVID AMDUR 08/14/2025 630.00139684 02563 BOLTON & MENK, INC 08/14/2025 117,802.10139685 27822 BRADS PRO AUDIO 08/14/2025 550.00139686 30023 (CHLIC) CIGNA HEALTH AND LIFE INSURANCE COMPANY08/14/2025 630.14139687 26951 COMCAST 08/14/2025 4.32139688 31032 COVERALL NORTH AMERICA 08/14/2025 5,965.00139689 28747 CULLIGAN BOTTLED WATER CO 08/14/2025 129.00139690 28898 ECM PUBLISHERS INC 08/14/2025 328.50139691 31603 ELEVATOR SERVICE HOLDINGS LLC 08/14/2025 648.90139692 29006 ENTERPRISE FLEET MANAGEMENT 08/14/2025 2,705.28139693 29398 ENTERPRISE FLEET MANAGEMENT 08/14/2025 3,374.17139694 06336 FIRST HOSPITAL LAB INC 08/14/2025 305.80139695 32098 LINDA GALUSKA 08/14/2025 88.00139696 32076 GURSTEL LAW FIRM 08/14/2025 697.09139697 30911 HD ENTERTAINMENT INC 08/14/2025 1,500.00139698 29748 HENNEPIN COUNTY PUBLIC WORKS 08/14/2025 45,325.55139699 08166 HENNEPIN CTY TREASURER 08/14/2025 7,570.40139700 08336 HIRSHFIELDS 08/14/2025 159.96139701 08576 HOPKINS F.D. RELIEF ASSOC 08/14/2025 150.00139702 04004 IMPERIAL BAG & PAPER CO LLC 08/14/2025 2,751.20139703 03369 LEAGUE OF MN CITIES 08/14/2025 35.00139704 31585 LOCKRIDGE GRINDAL NAUEN PLLP 08/14/2025 2,083.33139705 29524 MARTIN-MCALLISTER 08/14/2025 650.00139706 13167 MENARDS 08/14/2025 287.22139707 13446 MN DEPT OF LABOR & INDUSTRY 08/14/2025 145.00139708 13383 MN FIRE SERVICE CERT BOARD 08/14/2025 75.00139709 13412 MN TROPHIES & GIFTS 08/14/2025 23.50139710 32096 MOVE FOR AMERICA 08/14/2025 2,500.00139711 29452 OFFICE OF MN IT SERVICES 08/14/2025 293.59139712 15682 ORKIN LLC 08/14/2025 150.00139713 29331 POSTMASTER 08/14/2025 471.08139714 30199 PULSE ELECTRIC 08/14/2025 277.50139715 32095 JEAN SEVERSON 08/14/2025 91.00139716 19602 SPS COMPANIES INC 08/14/2025 67.74139717 Page 4AP Checks by Date - Summary by Check Date (8/28/2025 10:36 AM) Check No Check DateVendor NameVendor No Check Amount 19681 SRF CONSULTING GROUP INC 08/14/2025 3,756.99139718 19777 STREICHERS 08/14/2025 5,686.16139719 31927 SUSA 08/14/2025 150.00139720 30017 VERIZON WIRELESS 08/14/2025 2,748.37139721 218,428.38Total for 8/14/2025: 27822 BRADS PRO AUDIO 08/21/2025 550.00139723 30436 DORAN 810 APARTMENTS LLC 08/21/2025 489,627.74139724 29306 DORAN MARKETPLACE LLC 08/21/2025 21,866.17139725 29302 HENNEPIN CTY TREASURER 08/21/2025 172.00139726 31546 ELSA LEE 08/21/2025 600.00139727 512,815.91Total for 8/21/2025: 31776 ALATUS HOPKINS LIHTC I LLC 08/26/2025 9,215.18139728 9,215.18Total for 8/26/2025: Report Total (219 checks): 2,071,807.34 Page 5AP Checks by Date - Summary by Check Date (8/28/2025 10:36 AM)