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IV.7. Ratify Checks Issued in September, 2025; BishopFinance Department CITY OF HOPKINS City Council Report 2025-150 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: October 02, 2025 Subject: Ratify Checks Issued SEPTEMBER 2025 RECOMMENDED ACTION MOTION TO Ratify Checks issued between August 31, 2025 and September 26, 2025 with numbers 139848 thru 140081 for total distribution of 2,347,010.77. 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 10/2/2025 9:22 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 08004 HANCE HARDWARE, INC 09/04/2025 3,984.72139848 08576 HOPKINS F.D. RELIEF ASSOC 09/04/2025 750.00139849 4,734.72Total for 9/4/2025: 32115 ADMIRAL RADON & MECHANICAL SERVICES09/05/2025 139.18139850 30899 BAUERS MINNOCO 09/05/2025 133.26139851 31728 BEAR ISLE LLC 09/05/2025 5,728.75139852 29817 GARY BINGER 09/05/2025 4,200.00139853 02563 BOLTON & MENK, INC 09/05/2025 4,400.50139854 02695 BRYAN ROCK PRODUCTS 09/05/2025 319.80139855 26976 BUCKEYE INTERNATIONAL INC 09/05/2025 10.20139856 31400 BZDOK INSPECTIONS INC 09/05/2025 889.25139857 28430 CENTURY LINK 09/05/2025 1,586.08139858 31267 CINTAS CORPORATION 09/05/2025 191.35139859 03328 CITY OF MINNETONKA 09/05/2025 3,000.00139860 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC09/05/2025 440.00139861 26951 COMCAST 09/05/2025 15.12139862 26951 COMCAST 09/05/2025 69.95139863 26951 COMCAST 09/05/2025 233.08139864 32114 CUMULUS MEDIA NEW HOLDINGS INC09/05/2025 1,100.00139865 30431 EHLERS INVESTMENT PARTNERS LLC 09/05/2025 2,112.50139866 29398 ENTERPRISE FLEET MANAGEMENT 09/05/2025 6,798.95139867 31615 FLOCK GROUP INC 09/05/2025 19,250.00139868 06567 FORCE AMERICA 09/05/2025 440.00139869 27492 FRIENDS OF THE HOPKINS 09/05/2025 2,111.05139870 31818 KAREN GREER 09/05/2025 150.00139871 31143 SARA HALPERN 09/05/2025 360.00139872 08179 HENNEPIN CTY TREASURER 09/05/2025 1,563.88139873 08571 HOPKINS BUSINESS & CIVIC ASSN 09/05/2025 300.00139874 31056 HOPKINS MENS SHED 09/05/2025 232.81139875 09578 INNOVATIVE OFFICE SOLUTIONS LLC 09/05/2025 2,088.08139876 09002 I-STATE TRUCK CENTER 09/05/2025 202.30139877 32082 KADA CREATIVE LTD 09/05/2025 2,250.00139878 03369 LEAGUE OF MN CITIES 09/05/2025 15.00139879 28498 LEXIPOL LLC 09/05/2025 12,403.19139880 31895 LIFE-ASSIST 09/05/2025 65.98139881 30165 THOMAS LORENTZ 09/05/2025 500.00139882 31815 MANSFIELD SERVICE PARTNERS LLC 09/05/2025 23,505.27139883 31505 MARTIN MARIETTA MATERIALS INC 09/05/2025 2,002.90139884 31305 MARY MCCALLUM 09/05/2025 160.00139885 13167 MENARDS 09/05/2025 323.48139886 30591 METRO FURNITURE SOLUTIONS BY HENRICKSEN09/05/2025 6,410.00139887 30363 MINNEAPOLIS OXYGEN COMPANY 09/05/2025 114.75139888 13354 MN BENEFIT ASSOCIATION 09/05/2025 84.18139889 13438 MN DEPT OF HEALTH 09/05/2025 40.00139890 13399 MN SAFETY COUNCIL, INC 09/05/2025 437.00139891 Page 1AP Checks by Date - Summary by Check Date (10/2/2025 9:22 AM) Check No Check DateVendor NameVendor No Check Amount 29939 MOBOTREX, INC.09/05/2025 367.00139892 32058 MORNING STAR COFFEE 09/05/2025 1,950.35139893 31006 MOTOROLA SOLUTIONS, INC.09/05/2025 3,825.00139894 13760 MTI DISTRIBUTING INC 09/05/2025 505.47139895 32100 MULTI SERVICE TECHNOLOGY SOLUTIONS INC09/05/2025 8.40139896 31839 KRISTINA NESSE 09/05/2025 50.00139897 15521 ON SITE COMPANIES 09/05/2025 3,451.00139898 31782 ORACLE AMERICA INC 09/05/2025 210.00139899 31796 DAVID OSTLUND 09/05/2025 260.00139900 29468 PARALLEL TECHNOLOGIES 09/05/2025 118,156.57139901 16440 PLASTIC BAGMART INC 09/05/2025 1,773.60139902 30119 ROBERT W. REUTIMAN, JR.09/05/2025 150.00139903 19004 SAMARITAN TIRE COMPANY 09/05/2025 80.00139904 29143 SHRED IT USA 09/05/2025 81.62139905 29115 MANUEL SOTELO 09/05/2025 18,500.00139906 29550 SHARI STAMPS 09/05/2025 1,175.00139907 19777 STREICHERS 09/05/2025 119.90139908 29729 T-MOBILE USA, INC.09/05/2025 115.00139909 31344 TREE TRUST 09/05/2025 11,016.33139910 31688 TRIMBLE INC 09/05/2025 128.00139911 29466 VERIZON WIRELESS 09/05/2025 1,309.56139912 29473 VERIZON WIRELESS 09/05/2025 503.27139913 32091 VESTIS 09/05/2025 170.54139914 31361 VIQ SOLUTIONS INC 09/05/2025 151.11139915 270,435.56Total for 9/5/2025: 32076 GURSTEL LAW FIRM 09/11/2025 751.28139916 08576 HOPKINS F.D. RELIEF ASSOC 09/11/2025 150.00139917 901.28Total for 9/11/2025: 30364 ABDO LLP 09/18/2025 3,036.55139918 29535 ADVANCED ENGINEERING 09/18/2025 567.00139919 28422 ADVANCED IMAGING SOLUTIONS 09/18/2025 4,333.63139920 30933 ANCHOR SOLAR INVESTMENTS LLC 09/18/2025 3,772.41139921 02047 BADGER METER INC 09/18/2025 192.28139922 30899 BAUERS MINNOCO 09/18/2025 85.18139923 31728 BEAR ISLE LLC 09/18/2025 101.00139924 31366 BH AGGREGATE SERVICES INC 09/18/2025 1,620.00139925 02563 BOLTON & MENK, INC 09/18/2025 174,483.31139926 27782 BOUND TREE MEDICAL LLC 09/18/2025 61.49139927 31568 CARE RESOURCE CONNECTION 09/18/2025 1,250.00139928 31410 CARLSON PRINTING COMPANY 09/18/2025 4,924.83139929 32085 AUDREY CARVER 09/18/2025 1,500.00139930 03160 CENTERPOINT ENERGY MINNEGASCO 09/18/2025 22.40139931 31267 CINTAS CORPORATION 09/18/2025 418.34139932 30038 CIVICPLUS LLC 09/18/2025 6,538.50139933 31158 CLARK COMPANIES INCORPORATED 09/18/2025 20,632.71139934 32130 ZACHARY CLIFTON 09/18/2025 500.00139935 26951 COMCAST 09/18/2025 4.32139936 26951 COMCAST 09/18/2025 481.22139937 29981 CORE & MAIN LP 09/18/2025 2,573.52139938 31032 COVERALL NORTH AMERICA 09/18/2025 5,965.00139939 03696 CRYSTEEL TRUCK EQUIPMENT 09/18/2025 160.00139940 03800 CULLIGAN - METRO 09/18/2025 245.00139941 28747 CULLIGAN BOTTLED WATER CO 09/18/2025 395.40139942 Page 2AP Checks by Date - Summary by Check Date (10/2/2025 9:22 AM) Check No Check DateVendor NameVendor No Check Amount 04022 DAKOTA CO TECHNICAL COLLEGE 09/18/2025 1,400.00139943 04328 DISPLAY SALES 09/18/2025 415.00139944 29006 ENTERPRISE FLEET MANAGEMENT 09/18/2025 3,229.86139945 30330 FAE LSE 6 LLC 09/18/2025 8,635.75139946 30601 FAE LSE 8 LLC 09/18/2025 6,335.34139947 29491 FERGUSON WATERWORKS #2518 09/18/2025 433.07139948 06336 FIRST HOSPITAL LAB INC 09/18/2025 61.16139949 32128 SARAH FLAKE 09/18/2025 1,500.00139950 32119 MARLEE GARTNER 09/18/2025 128.00139951 07564 GOPHER STATE ONE-CALL, INC 09/18/2025 290.25139952 29377 GRAINGER, INC 09/18/2025 932.16139953 31474 GRANITE TELECOMMUNICATIONS LLC09/18/2025 128.29139954 29745 GRAYBAR ELECTRIC COMPANY, INC.09/18/2025 9,995.08139955 32066 GREAT NORTHERN ENVIRONMENTAL 09/18/2025 1,241.86139956 29820 GROUP HEALTH PLAN INC 09/18/2025 429.00139957 08038 HAWKINS, INC 09/18/2025 1,928.62139958 08166 HENNEPIN CTY TREASURER 09/18/2025 5,286.67139959 08336 HIRSHFIELDS 09/18/2025 27.81139960 08585 HOPKINS PET HOSPITAL 09/18/2025 932.21139961 31912 HUSTON'S TREE SERVICE 09/18/2025 925.00139962 32113 IDI 09/18/2025 216.00139963 30269 JANELLE JASPERS JONES 09/18/2025 320.00139964 11161 KENNEDY & GRAVEN, CHARTERED 09/18/2025 27,475.20139965 11327 KILLMER ELECTRIC CO INC 09/18/2025 700.00139966 32124 REBECCA LAW 09/18/2025 315.00139967 12160 LEAGUE OF MN CITIES 09/18/2025 142,953.00139968 30128 MATTHEW LEX 09/18/2025 24.50139969 31895 LIFE-ASSIST 09/18/2025 215.42139970 31585 LOCKRIDGE GRINDAL NAUEN PLLP 09/18/2025 2,083.33139971 32123 TOM MAAKESTAD 09/18/2025 1,435.00139972 13012 MACQUEEN EQUIPMENT INC 09/18/2025 393.12139973 32117 STEVEN LEE MARQUARDT 09/18/2025 8,812.16139974 31505 MARTIN MARIETTA MATERIALS INC 09/18/2025 2,336.17139975 28154 MCCLURE AUTOMOTIVE INC 09/18/2025 7,212.67139976 13167 MENARDS 09/18/2025 479.60139977 13179 METROPOLITAN COUNCIL 09/18/2025 160,234.51139978 13275 MICRO CENTER 09/18/2025 524.91139979 30363 MINNEAPOLIS OXYGEN COMPANY 09/18/2025 114.75139980 13354 MN BENEFIT ASSOCIATION 09/18/2025 84.18139981 13375 MN DEPT OF HEALTH 09/18/2025 8,582.00139982 32129 JENNER MORETTO 09/18/2025 1,250.00139983 32096 MOVE FOR AMERICA 09/18/2025 2,000.00139984 30300 NORDIC SOLAR HOLDCO LLC 09/18/2025 3,718.12139985 29317 OFFICE OF MN IT SERVICES 09/18/2025 439.95139986 15521 ON SITE COMPANIES 09/18/2025 73.00139987 29468 PARALLEL TECHNOLOGIES 09/18/2025 14,436.52139988 32126 CAITLIN PELTIER 09/18/2025 500.00139989 30036 CANDICE PERKINS 09/18/2025 640.00139990 32122 SHEILA PETERSON 09/18/2025 2,800.00139991 32125 WAYNE POTRATZ 09/18/2025 189.00139992 30199 PULSE ELECTRIC 09/18/2025 920.00139993 04573 QUALITY RESOURCE GROUP INC 09/18/2025 57.54139994 32118 SYLVIA QUILES 09/18/2025 45.00139995 17806 QWEST CORP 09/18/2025 198.00139996 31120 REPUBLIC SERVICES INC 09/18/2025 35,130.84139997 32120 SELLMARK CORPORATION 09/18/2025 4,250.00139998 28834 SHI INTERNATIONAL CORP 09/18/2025 2,508.54139999 Page 3AP Checks by Date - Summary by Check Date (10/2/2025 9:22 AM) Check No Check DateVendor NameVendor No Check Amount 19520 SNAP PRINT INC 09/18/2025 103.24140000 19561 SOJOURNER PROJECT, INC 09/18/2025 15,000.00140001 32131 STZR HOLDINGS LLC 09/18/2025 13,072.75140002 31927 SUSA 09/18/2025 75.00140003 30506 TONKADALE INC 09/18/2025 585.35140004 30641 TRAFFIC CONTROL CORPORATION 09/18/2025 700.00140005 30093 TRANSUNION RISK AND ALTERNATIVE09/18/2025 191.00140006 20887 TWIN CITY WATER CLINIC 09/18/2025 450.00140007 03440 ULTIMATE SAFETY CONCEPTS INC 09/18/2025 6,223.26140008 29475 VERIZON WIRELESS 09/18/2025 210.06140009 30819 VERIZON WIRELESS 09/18/2025 1,051.47140010 31178 NATHAN WALLESTAD 09/18/2025 1,000.00140011 28123 WRAP CITY GRAPHICS INC 09/18/2025 210.00140012 25080 XCEL ENERGY 09/18/2025 1,617.00140013 25080 XCEL ENERGY 09/18/2025 10.55140014 25080 XCEL ENERGY 09/18/2025 42.41140015 25080 XCEL ENERGY 09/18/2025 137.24140016 25080 XCEL ENERGY 09/18/2025 159.46140017 25080 XCEL ENERGY 09/18/2025 149.31140018 25080 XCEL ENERGY 09/18/2025 376.35140019 25080 XCEL ENERGY 09/18/2025 2,159.31140020 25080 XCEL ENERGY 09/18/2025 3,722.45140021 25080 XCEL ENERGY 09/18/2025 55.62140022 25080 XCEL ENERGY 09/18/2025 19,979.55140023 31380 VICTOR YEPEZ GARCIA 09/18/2025 2,000.00140024 781,068.63Total for 9/18/2025: 29748 HENNEPIN COUNTY PUBLIC WORKS 09/19/2025 11,349.16140025 08401 HILDI INC 09/19/2025 5,650.00140026 29345 IMPACT MAILING OF MN 09/19/2025 2,638.27140027 32046 R L LARSON EXCAVATING INC 09/19/2025 1,165,762.66140028 28834 SHI INTERNATIONAL CORP 09/19/2025 11,215.99140029 1,196,616.08Total for 9/19/2025: 30023 CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC)09/26/2025 1,260.28140030 30728 AFSCME COUNCIL 5 09/26/2025 718.76140031 09801 CENTRAL PENSION FUND 09/26/2025 1,760.00140032 31875 Crime Prevention Fund Hopkins 09/26/2025 56.00140033 32076 GURSTEL LAW FIRM 09/26/2025 624.62140034 08625 HOPKINS POLICE ASSOCIATION 09/26/2025 513.00140035 30941 HOPKINS POLICE CRIME FUND 09/26/2025 57.44140036 31683 INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA09/26/2025 543.90140037 12012 LAW ENFORCEMENT LABOR SERVICES09/26/2025 1,954.32140038 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS09/26/2025 753.30140039 30391 THE HARTFORD LTD 09/26/2025 2,666.62140040 08568 RESOURCE WEST 09/26/2025 1.00140041 30390 THE HARTFORD STD 09/26/2025 3,702.92140042 21523 UNION LOCAL 49 09/26/2025 770.00140043 21529 UNITED WAY 09/26/2025 55.00140044 29270 A-1 OUTDOOR POWER INC 09/26/2025 1,096.44140045 01045 ABM EQUIPMENT & SUPPLY LLC 09/26/2025 3,813.11140046 31331 ACME ELECTRIC MOTOR INC 09/26/2025 785.97140047 01328 AIRGAS USA 09/26/2025 137.64140048 01493 AMERICAN PRESSURE, INC 09/26/2025 823.90140049 32134 ROBBY BERSHOW 09/26/2025 186.75140050 Page 4AP Checks by Date - Summary by Check Date (10/2/2025 9:22 AM) Check No Check DateVendor NameVendor No Check Amount 32135 DONNA BREGEL 09/26/2025 200.00140051 30127 CINTAS CORPORATION NO. 2 09/26/2025 97.53140052 26951 COMCAST 09/26/2025 799.06140053 32138 JASON CUSSLER 09/26/2025 200.00140054 04168 DEM-CON LANDFILL, INC 09/26/2025 269.30140055 06567 FORCE AMERICA 09/26/2025 440.00140056 07185 GENUINE PARTS 09/26/2025 571.36140057 08223 HENNEPIN CTY TREASURER 09/26/2025 13,342.26140058 08243 HENNEPIN HEALTHCARE 09/26/2025 240.00140059 08336 HIRSHFIELDS 09/26/2025 192.76140060 09002 I-STATE TRUCK CENTER 09/26/2025 188.10140061 32136 SHANNON KING 09/26/2025 22.84140062 31895 LIFE-ASSIST 09/26/2025 590.59140063 31900 DANIEL LIMANOWSKI 09/26/2025 200.00140064 13012 MACQUEEN EQUIPMENT INC 09/26/2025 8,333.35140065 31815 MANSFIELD SERVICE PARTNERS LLC 09/26/2025 19,987.50140066 31505 MARTIN MARIETTA MATERIALS INC 09/26/2025 657.85140067 32137 GILLIAN MASHEK 09/26/2025 200.00140068 13167 MENARDS 09/26/2025 1,422.82140069 31767 MGMT FIVE INC 09/26/2025 282.97140070 32100 MULTI SERVICE TECHNOLOGY SOLUTIONS INC09/26/2025 2,125.96140071 27622 PERFORMANCE PLUS LLC 09/26/2025 6,421.00140072 27224 PPG ARCHITECTURAL FINISHES 09/26/2025 2,017.84140073 31905 LUE SCHNEIDER 09/26/2025 93.50140074 28834 SHI INTERNATIONAL CORP 09/26/2025 10,012.58140075 29143 SHRED IT USA 09/26/2025 92.50140076 19602 SPS COMPANIES INC 09/26/2025 37.39140077 32132 THE ISLAND MEDIA 09/26/2025 430.00140078 29490 VERIZON WIRELESS 09/26/2025 704.27140079 25080 XCEL ENERGY 09/26/2025 257.01140080 25080 XCEL ENERGY 09/26/2025 543.19140081 93,254.50Total for 9/26/2025: Report Total (234 checks): 2,347,010.77 Page 5AP Checks by Date - Summary by Check Date (10/2/2025 9:22 AM)