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IV.8. Ratify Checks Issued in October, 2025; Bishop
CITY OF HOPKINS City Council Report 2025-162 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: November 6, 2025 Subject: Ratify Checks Issued OCTOBER 2025 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Ratify Checks issued between September 27, 2025 and October 31, 2025 with numbers 140082 thru 140471 for total distribution of 2,967,789.65. 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 11/6/2025 11:20 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 32145 24RESTORE 10/03/2025 488.37140082 32150 4FRONT ENERGY 10/03/2025 40.00140083 31331 ACME ELECTRIC MOTOR INC 10/03/2025 3,598.99140084 01328 AIRGAS USA 10/03/2025 74.87140085 01445 ALL SAFE INC 10/03/2025 3,031.22140086 01479 AMERICAN PUBLIC WORKS ASSOCIATION10/03/2025 1,636.50140087 01543 ANCOM COMMUNICATIONS INC 10/03/2025 3,300.00140088 32143 WILLIAM ANDERSON 10/03/2025 200.00140089 32154 WILLIAM ANDERSON 10/03/2025 750.00140090 31728 BEAR ISLE LLC 10/03/2025 609.75140091 32157 TRACY BECKMAN 10/03/2025 949.00140092 32141 BRIAN BENIAK 10/03/2025 200.00140093 32065 BLOOMINGTON LOCK & SAFE CO INC 10/03/2025 46,459.00140094 29479 BLUUM OF MINNESOTA LLC 10/03/2025 321.70140095 02563 BOLTON & MENK, INC 10/03/2025 33,708.21140096 26976 BUCKEYE INTERNATIONAL INC 10/03/2025 58.39140097 31400 BZDOK INSPECTIONS INC 10/03/2025 2,226.75140098 31573 JASON THOMAS CARDINAL 10/03/2025 1,283.75140099 29854 CENTURY COLLEGE 10/03/2025 12,500.00140100 28430 CENTURY LINK 10/03/2025 1,568.14140101 32139 CHARGE POINT 10/03/2025 320.00140102 28981 CHESTNUT CAMBRONNE PA 10/03/2025 61,934.33140103 31267 CINTAS CORPORATION 10/03/2025 522.30140104 30127 CINTAS CORPORATION NO. 2 10/03/2025 97.53140105 03330 CITY OF PLYMOUTH 10/03/2025 1,800.00140106 32159 JANET CLEMEN 10/03/2025 500.00140107 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC10/03/2025 265.00140108 26951 COMCAST 10/03/2025 2.16140109 26951 COMCAST 10/03/2025 10.00140110 26951 COMCAST 10/03/2025 255.73140111 28505 COMMERCIAL STEAM TEAM INC 10/03/2025 3,594.12140112 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY10/03/2025 379.05140113 31032 COVERALL NORTH AMERICA 10/03/2025 5,965.00140114 32153 MAUREEN DAVIS 10/03/2025 1,406.50140115 32151 CURTIS DEDERICH 10/03/2025 200.00140116 31685 GARY DEVAAN 10/03/2025 2,930.75140117 01523 EARL F. ANDERSEN, INC 10/03/2025 392.95140118 30431 EHLERS INVESTMENT PARTNERS LLC 10/03/2025 10,618.75140119 31845 EJ EQUIPMENT, INC.10/03/2025 2,350.29140120 31603 ELEVATOR SERVICE HOLDINGS LLC 10/03/2025 660.45140121 29070 ENGAGE PRINT INC 10/03/2025 3,164.44140122 29661 ESS BROTHERS & SONS 10/03/2025 20,689.00140123 29491 FERGUSON WATERWORKS #2518 10/03/2025 119,014.32140124 07003 GARTNER REFRIGERATION & MFG.10/03/2025 7,721.54140125 31278 GERTEN GREENHOUSES & GARDEN CENTER INC10/03/2025 104.85140126 29377 GRAINGER, INC 10/03/2025 392.69140127 32146 GRANICUS LLC 10/03/2025 12,633.64140128 Page 1AP Checks by Date - Summary by Check Date (11/6/2025 11:20 AM) Check No Check DateVendor NameVendor No Check Amount 31474 GRANITE TELECOMMUNICATIONS LLC10/03/2025 381.67140129 08038 HAWKINS, INC 10/03/2025 10,947.04140130 32149 HDR ENGINEERING INC 10/03/2025 1,479.00140131 08166 HENNEPIN CTY TREASURER 10/03/2025 2,610.03140132 08179 HENNEPIN CTY TREASURER 10/03/2025 1,817.36140133 27248 HENNEPIN CTY TREASURER 10/03/2025 10,830.00140134 28979 HILLYARD INC 10/03/2025 345.18140135 08336 HIRSHFIELDS 10/03/2025 196.25140136 29612 INTERNATIONAL CHEMTEX 10/03/2025 766.62140137 28601 JENN ARI GROUP 10/03/2025 2,526.52140138 10560 JOHN HENRY FOSTER MN 10/03/2025 844.59140139 10585 JOHNSTONE SUPPLY 10/03/2025 494.66140140 29249 JR'S ADVANCED RECYCLERS 10/03/2025 730.50140141 11013 KATH FUEL OIL SERVICE 10/03/2025 890.10140142 11583 KONE INC 10/03/2025 498.81140143 32160 MARY LACEY 10/03/2025 500.00140144 29529 LEXISNEXIS RISK SOLUTIONS 10/03/2025 102.49140145 31895 LIFE-ASSIST 10/03/2025 563.51140146 30165 THOMAS LORENTZ 10/03/2025 500.00140147 13012 MACQUEEN EQUIPMENT INC 10/03/2025 1,993.58140148 31257 SCOTT ANDREWS MARKS 10/03/2025 180.00140149 31505 MARTIN MARIETTA MATERIALS INC 10/03/2025 1,813.88140150 30610 MCPHILLIPS BROS ROOFING COMPANY10/03/2025 146,376.00140151 13160 MEDICINE LAKE TOURS 10/03/2025 19,970.00140152 13167 MENARDS 10/03/2025 160.86140153 28665 METRO ALARM & LOCK 10/03/2025 420.00140154 31767 MGMT FIVE INC 10/03/2025 3,664.22140155 13275 MICRO CENTER 10/03/2025 1,232.84140156 30888 MIDWEST FENCE & MFG COMPANY 10/03/2025 950.00140157 13446 MN DEPT OF LABOR & INDUSTRY 10/03/2025 290.00140158 28599 MN PUBLIC RADIO 10/03/2025 833.00140159 13399 MN SAFETY COUNCIL, INC 10/03/2025 46.00140160 32148 RACHEL MOLEPSKE 10/03/2025 500.00140161 32058 MORNING STAR COFFEE 10/03/2025 816.20140162 13760 MTI DISTRIBUTING INC 10/03/2025 331.08140163 32161 PAULA AND MELANIE NELSON 10/03/2025 351.00140164 32140 JANEECE LYNELLE OATMAN 10/03/2025 100.00140165 29317 OFFICE OF MN IT SERVICES 10/03/2025 295.05140166 31782 ORACLE AMERICA INC 10/03/2025 2,055.00140167 31632 PACE SYSTEMS INC 10/03/2025 3,500.00140168 30578 PETERSON SALT & WATER TREATMENT10/03/2025 284.76140169 31848 PRECISION UTILITIES 10/03/2025 10,453.00140170 29106 PREMIUM TREE PROTECTION 10/03/2025 9,400.00140171 14188 QUADIENT LEASING INC 10/03/2025 2,058.03140172 17806 QWEST CORP 10/03/2025 272.85140173 28997 R & R SPECIALTIES OF WISCONSIN INC10/03/2025 590.00140174 31110 REACH SPORTS MARKETING GROUP INC10/03/2025 232.25140175 30043 RYAN'S TREE CARE, LLC 10/03/2025 1,845.00140176 19004 SAMARITAN TIRE COMPANY 10/03/2025 1,045.00140177 31789 SANITATION PRODUCTS INC 10/03/2025 39.17140178 28309 SCOTT COUNTY TREASURER 10/03/2025 4,025.00140179 29532 SERGEANT LABORATORIES 10/03/2025 6,389.16140180 29143 SHRED IT USA 10/03/2025 82.68140181 29537 SMSC ENTERPRISES 10/03/2025 390.00140182 31301 SMSC ENTERPRISES 10/03/2025 8,071.90140183 19520 SNAP PRINT INC 10/03/2025 715.82140184 32142 SCOTT STILLMAN 10/03/2025 200.00140185 Page 2AP Checks by Date - Summary by Check Date (11/6/2025 11:20 AM) Check No Check DateVendor NameVendor No Check Amount 30226 SUNBELT RENTALS, INC.10/03/2025 570.00140186 31927 SUSA 10/03/2025 125.00140187 32155 PARSA TAHERI 10/03/2025 743.95140188 20167 TENNANT SALES & SERVICE CO 10/03/2025 593.71140189 31899 ELLEN THOMPSON 10/03/2025 1,000.00140190 31688 TRIMBLE INC 10/03/2025 128.00140191 20887 TWIN CITY WATER CLINIC 10/03/2025 340.00140192 31091 UNITED TACTICAL SYSTEMS LLC 10/03/2025 2,436.00140193 32121 VAN METER WILLIAMS POLLACK LLP 10/03/2025 7,000.00140194 29466 VERIZON WIRELESS 10/03/2025 1,239.65140195 29473 VERIZON WIRELESS 10/03/2025 503.33140196 30017 VERIZON WIRELESS 10/03/2025 2,386.43140197 27692 VESSCO INC 10/03/2025 8,256.54140198 32091 VESTIS 10/03/2025 168.37140199 31361 NET TRANSCRIPTS INC 10/03/2025 72.27140200 32144 WAYZATA SYMPHONY ORCHESTRA 10/03/2025 375.00140201 32158 LOCHLAN WEIHER 10/03/2025 999.00140202 30835 MARY WHITEHILL 10/03/2025 500.00140203 32156 LAURA WOOD 10/03/2025 999.00140204 28123 WRAP CITY GRAPHICS INC 10/03/2025 780.00140205 669,143.94Total for 10/3/2025: 31825 7-ELEVEN INC 10/10/2025 200.00140206 01767 A TO Z RENTAL CENTER 10/10/2025 836.30140207 UB*01115 JOYCE M ABAS 10/10/2025 204.59140208 30364 ABDO LLP 10/10/2025 3,730.75140209 01125 ADT SECURITY SERVICES 10/10/2025 128.84140210 28422 ADVANCED IMAGING SOLUTIONS 10/10/2025 4,333.63140211 UB*01102 CLAIRE BARTHEL 10/10/2025 17.46140212 32163 BETTE LAVETTE LLC 10/10/2025 3,750.00140213 02563 BOLTON & MENK, INC 10/10/2025 251,054.30140214 27822 BRADS PRO AUDIO 10/10/2025 400.00140215 02811 BUREAU OF CRIMINAL APPREHENSION10/10/2025 3,000.00140216 UB*01113 MARCUS BURNS 10/10/2025 67.36140217 03160 CENTERPOINT ENERGY MINNEGASCO 10/10/2025 20.42140218 UB*01104 JOHNNY CHAPMAN 10/10/2025 19.85140219 32092 CHUNKCHUNK ICE CREAM 10/10/2025 250.00140220 30526 CITY OF RICHFIELD 10/10/2025 208.79140221 31158 CLARK COMPANIES INCORPORATED 10/10/2025 13,759.71140222 31993 COLLECTIVE ACTION LAB LLC 10/10/2025 1,500.00140223 26951 COMCAST 10/10/2025 301.85140224 26951 COMCAST 10/10/2025 15.12140225 26951 COMCAST 10/10/2025 69.95140226 UB*01118 LYNN COOPER 10/10/2025 41.31140227 28747 CULLIGAN BOTTLED WATER CO 10/10/2025 382.87140228 29006 ENTERPRISE FLEET MANAGEMENT 10/10/2025 4,996.43140230 UB*01114 ANDREW G EWALD 10/10/2025 40.36140231 30601 FAE LSE 8 LLC 10/10/2025 13,972.71140232 29491 FERGUSON WATERWORKS #2518 10/10/2025 6,361.50140233 UB*01120 ANDREW FOLEY 10/10/2025 141.41140234 07564 GOPHER STATE ONE-CALL, INC 10/10/2025 448.20140235 29377 GRAINGER, INC 10/10/2025 412.80140236 29820 GROUP HEALTH PLAN INC 10/10/2025 1,251.00140237 UB*01116 TREVOR GRUYS 10/10/2025 344.52140238 08000 H & L MESABI 10/10/2025 2,790.10140239 08001 HACH COMPANIES 10/10/2025 58.90140240 Page 3AP Checks by Date - Summary by Check Date (11/6/2025 11:20 AM) Check No Check DateVendor NameVendor No Check Amount UB*01096 RICHARD HAINES 10/10/2025 44.15140241 31143 SARA HALPERN 10/10/2025 375.00140242 UB*01111 KYLE HANSON 10/10/2025 24.45140243 UB*01099 LINDA HOMAN 10/10/2025 121.94140244 08576 HOPKINS F.D. RELIEF ASSOC 10/10/2025 720.00140245 08576 HOPKINS F.D. RELIEF ASSOC 10/10/2025 350,048.56140246 29345 IMPACT MAILING OF MN 10/10/2025 2,729.28140247 31592 INFINITE HEALTH COLLABORATIVE PA10/10/2025 312.50140248 09578 INNOVATIVE OFFICE SOLUTIONS LLC 10/10/2025 1,326.11140249 09002 I-STATE TRUCK CENTER 10/10/2025 213.72140250 30269 JANELLE JASPERS JONES 10/10/2025 360.00140251 UB*01106 ERIK JORDAHL 10/10/2025 69.92140252 11013 KATH FUEL OIL SERVICE 10/10/2025 2,820.41140253 32166 JANET KILSDONK 10/10/2025 1,000.00140254 UB*01093 JAMES KLEINBAUM 10/10/2025 90.63140255 UB*01101 KYLE KOEBELE 10/10/2025 98.12140256 UB*01100 SHELBY LANDAETA 10/10/2025 117.60140257 UB*01109 MARY E LAPIC 10/10/2025 147.40140258 32162 CARL LEE 10/10/2025 1,281.00140259 UB*01108 LENHER INVEST CO 10/10/2025 77.57140260 29529 LEXISNEXIS RISK SOLUTIONS 10/10/2025 102.49140261 30145 ZACH LUNDBERG 10/10/2025 6,050.00140262 30145 ZACH LUNDBERG 10/10/2025 300.00140263 UB*01098 ZACHERY MARLOW 10/10/2025 12.79140264 31305 MARY MCCALLUM 10/10/2025 520.00140265 UB*01105 KAITLIN MCINERNEY 10/10/2025 152.50140266 13167 MENARDS 10/10/2025 291.51140267 28665 METRO ALARM & LOCK 10/10/2025 360.00140268 13251 MINNEAPOLIS SAW INC 10/10/2025 116.70140269 32167 ADAM MINTER 10/10/2025 1,700.00140270 13354 MN BENEFIT ASSOCIATION 10/10/2025 84.18140271 13446 MN DEPT OF LABOR & INDUSTRY 10/10/2025 200.00140272 UB*01107 KENNETH MORGAN 10/10/2025 23.86140273 32096 MOVE FOR AMERICA 10/10/2025 2,000.00140274 32164 CYRIL NEVILLE 10/10/2025 3,750.00140275 30300 NORDIC SOLAR HOLDCO LLC 10/10/2025 5,667.86140276 UB*01103 STEVEN OLSON 10/10/2025 126.80140277 15521 ON SITE COMPANIES 10/10/2025 2,074.02140278 31796 DAVID OSTLUND 10/10/2025 260.00140279 32122 SHEILA PETERSON 10/10/2025 2,800.00140280 UB*01119 ERNEST PIERSON 10/10/2025 205.84140281 16440 PLASTIC BAGMART INC 10/10/2025 139.90140282 27224 PPG ARCHITECTURAL FINISHES 10/10/2025 44.09140283 31848 PRECISION UTILITIES 10/10/2025 13,591.25140284 30125 PROJECT COMPANY FINCO PHASE III LLC10/10/2025 63,735.36140285 16801 PUMP & METER SERVICE, INC 10/10/2025 156.00140286 32165 MARGARET PURCELL KVAM 10/10/2025 220.00140287 29072 Q3 CONTRACTING INCORPORATED 10/10/2025 3,857.79140288 17806 QWEST CORP 10/10/2025 71.19140289 UB*01117 RYAN REAGAN 10/10/2025 20.99140290 31120 REPUBLIC SERVICES INC 10/10/2025 35,150.04140291 29588 RON TURLEY ASSOCIATES INC.10/10/2025 3,400.00140292 UB*01110 ANDREW SCHIBILLA 10/10/2025 51.60140293 30193 TRICIA SCHWEITZER 10/10/2025 192.50140294 27124 SHERWIN WILLIAMS 10/10/2025 638.76140295 29609 SHRED-N-GO - 446138 10/10/2025 3,575.00140296 29384 SITEONE LANDSCAPE SUPPLY 10/10/2025 311.70140297 Page 4AP Checks by Date - Summary by Check Date (11/6/2025 11:20 AM) Check No Check DateVendor NameVendor No Check Amount 19520 SNAP PRINT INC 10/10/2025 46.70140298 UB*01112 TIMOTHY SNYDER 10/10/2025 21.72140299 19602 SPS COMPANIES INC 10/10/2025 2,834.29140300 UB*01097 ANDREW STEADMAN 10/10/2025 5.86140301 30226 SUNBELT RENTALS, INC.10/10/2025 720.00140302 29590 SYN-TECH SYSTEMS 10/10/2025 1,175.00140303 30093 TRANSUNION RISK AND ALTERNATIVE10/10/2025 191.60140304 31237 TWIN CITIES TRANSPORT & RECOVERY INC10/10/2025 2,500.00140305 27981 ULINE INC 10/10/2025 123.52140306 UB*01094 JOHN F UNDERDAHL 10/10/2025 41.33140307 32091 VESTIS 10/10/2025 256.23140308 UB*01095 WHITNEY VOLKER 10/10/2025 59.43140309 25080 XCEL ENERGY 10/10/2025 69.09140310 25080 XCEL ENERGY 10/10/2025 125.05140311 25080 XCEL ENERGY 10/10/2025 100.25140312 25080 XCEL ENERGY 10/10/2025 219.46140313 25080 XCEL ENERGY 10/10/2025 9.83140314 26320 ZIEGLER, INC 10/10/2025 905.48140315 31697 ZILLMER TREE MANAGEMENT LLC 10/10/2025 32,550.00140316 32076 GURSTEL LAW FIRM 10/10/2025 697.09140317 08576 HOPKINS F.D. RELIEF ASSOC 10/10/2025 150.00140318 871,846.04Total for 10/10/2025: 32171 A R ENGH HEATING AND AIR CONDITIONING INC10/16/2025 69.25140319 01328 AIRGAS USA 10/16/2025 118.40140320 30899 BAUERS MINNOCO 10/16/2025 99.25140321 31728 BEAR ISLE LLC 10/16/2025 409.50140322 29817 GARY BINGER 10/16/2025 4,200.00140323 27822 BRADS PRO AUDIO 10/16/2025 400.00140324 31400 BZDOK INSPECTIONS INC 10/16/2025 1,551.75140325 31568 CARE RESOURCE CONNECTION 10/16/2025 1,250.00140326 31267 CINTAS CORPORATION 10/16/2025 319.66140327 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC10/16/2025 185.00140328 26951 COMCAST 10/16/2025 496.28140329 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY10/16/2025 379.85140330 01523 EARL F. ANDERSEN, INC 10/16/2025 2,635.55140331 29398 ENTERPRISE FLEET MANAGEMENT 10/16/2025 3,203.32140332 32170 ESCH CONTRUCTION SUPPLY INC.10/16/2025 1,368.53140333 32169 FREDERICK HAINES COGELOW 10/16/2025 789.34140334 31474 GRANITE TELECOMMUNICATIONS LLC10/16/2025 255.56140335 32168 HEAD EAST MUSIC 10/16/2025 7,500.00140336 08166 HENNEPIN CTY TREASURER 10/16/2025 7,570.40140337 08223 HENNEPIN CTY TREASURER 10/16/2025 14,973.99140338 08620 HOPKINS ROTARY 10/16/2025 250.00140339 32113 IDI 10/16/2025 206.50140340 31089 INTERNAL REVENUE SERVICE 10/16/2025 27.76140341 27456 JAZZ88 KBEM 10/16/2025 600.00140342 11161 KENNEDY & GRAVEN, CHARTERED 10/16/2025 19,133.70140343 30320 KIESLERS POLICE SUPPLY INC 10/16/2025 8,855.00140344 03369 LEAGUE OF MN CITIES 10/16/2025 50.00140345 31895 LIFE-ASSIST 10/16/2025 301.48140346 30872 LTD BREWING LLC 10/16/2025 300.00140347 30145 ZACH LUNDBERG 10/16/2025 2,675.00140348 31505 MARTIN MARIETTA MATERIALS INC 10/16/2025 74.39140349 13160 MEDICINE LAKE TOURS 10/16/2025 2,400.00140350 13179 METROPOLITAN COUNCIL 10/16/2025 7,380.45140351 Page 5AP Checks by Date - Summary by Check Date (11/6/2025 11:20 AM) Check No Check DateVendor NameVendor No Check Amount 30363 MINNEAPOLIS OXYGEN COMPANY 10/16/2025 111.23140352 13760 MTI DISTRIBUTING INC 10/16/2025 135.68140353 31839 KRISTINA NESSE 10/16/2025 25.00140354 31452 NOW MICRO INC 10/16/2025 16,442.00140355 15682 ORKIN LLC 10/16/2025 150.00140356 04573 QUALITY RESOURCE GROUP INC 10/16/2025 1,309.07140357 32046 R L LARSON EXCAVATING INC 10/16/2025 697,914.82140358 18164 RED WING BUSINESS ADVANTAGE ACCOUNT10/16/2025 175.49140359 31301 SMSC ENTERPRISES 10/16/2025 631.20140360 31237 TWIN CITIES TRANSPORT & RECOVERY INC10/16/2025 545.13140361 27981 ULINE INC 10/16/2025 310.40140362 32091 VESTIS 10/16/2025 83.10140363 807,863.03Total for 10/16/2025: 29535 ADVANCED ENGINEERING 10/24/2025 283.50140364 32179 AUBZ ALLADIN 10/24/2025 38.57140365 01521 ANCHOR PAPER COMPANY 10/24/2025 741.68140366 UB*01131 APH STORES INC/BENCO 10/24/2025 250.15140367 UB*01130 ALAN BECK 10/24/2025 119.03140368 02162 BECKER ARENA PRODUCTS, INC 10/24/2025 2,384.61140369 32174 BERG-JOHNSON ASSOCIATES INC 10/24/2025 1,850.69140370 UB*01140 JAMES BLACK 10/24/2025 104.60140371 31837 ELIZABETH BOOR 10/24/2025 300.00140372 UB*01129 BURNET TITLE 10/24/2025 295.95140373 UB*01127 DARRELL T CARLSON 10/24/2025 28.96140374 15447 CARPENTERS SMALL ENGINE 10/24/2025 25.43140375 32175 MICHELE CARSTENS 10/24/2025 50.00140376 28987 CENTER FOR ENERGY & ENVIRONMENT10/24/2025 2,700.00140377 03160 CENTERPOINT ENERGY MINNEGASCO 10/24/2025 4,024.31140378 28430 CENTURY LINK 10/24/2025 24.36140379 UB*01121 LESLIE CHASE 10/24/2025 14.31140380 30127 CINTAS CORPORATION NO. 2 10/24/2025 797.31140381 26951 COMCAST 10/24/2025 404.93140382 26951 COMCAST 10/24/2025 182.93140383 26951 COMCAST 10/24/2025 255.73140384 30560 COMPUTER INTEGRATION TECHNOLOGIES INC10/24/2025 12,711.30140385 03696 CRYSTEEL TRUCK EQUIPMENT 10/24/2025 755.00140386 04168 DEM-CON LANDFILL, INC 10/24/2025 920.15140387 28898 ECM PUBLISHERS INC 10/24/2025 675.36140388 32170 ESCH CONTRUCTION SUPPLY INC.10/24/2025 2,970.00140389 29661 ESS BROTHERS & SONS 10/24/2025 5,053.00140390 29491 FERGUSON WATERWORKS #2518 10/24/2025 19,086.98140391 31700 CALLIE FLYNN 10/24/2025 273.71140392 32172 KYLE FOKKEN 10/24/2025 500.00140393 27492 FRIENDS OF THE HOPKINS 10/24/2025 10,000.00140394 UB*01126 HANNAH FURNALD 10/24/2025 74.88140395 32176 GAREK GARCIA-GALINDO 10/24/2025 100.00140396 30389 GLEASON PRINTING INC 10/24/2025 901.30140397 31701 KRISTIN HANNEMAN 10/24/2025 375.06140398 08038 HAWKINS, INC 10/24/2025 5,011.51140399 29748 HENNEPIN COUNTY PUBLIC WORKS 10/24/2025 12,787.08140400 08166 HENNEPIN CTY TREASURER 10/24/2025 291.30140401 08324 HIGHVIEW PLUMBING INC 10/24/2025 9,280.00140402 08620 HOPKINS ROTARY 10/24/2025 250.00140403 30625 ICMA MEMBERSHIP RENEWALS 10/24/2025 1,200.00140404 09521 INDELCO 10/24/2025 29.20140405 Page 6AP Checks by Date - Summary by Check Date (11/6/2025 11:20 AM) Check No Check DateVendor NameVendor No Check Amount 28825 JOBS FOUNDATION 10/24/2025 841.34140406 UB*01137 JOBS TASK DONE INVESTMENTS LLC 10/24/2025 145.87140407 31702 CARSYN JOHNSON 10/24/2025 150.00140408 UB*01136 BRUCE W JOHNSTON 10/24/2025 166.45140409 UB*01134 KL MN 1 LLC 10/24/2025 16.33140410 UB*01124 HEATHER KNOKE 10/24/2025 0.62140411 32173 KRAMER WELL DRILLING LLC 10/24/2025 412,500.12140412 UB*01132 WILLIAM LEADENS 10/24/2025 75.41140413 03369 LEAGUE OF MN CITIES 10/24/2025 50.00140414 31895 LIFE-ASSIST 10/24/2025 280.25140415 30703 JONATHAN LYKSETT 10/24/2025 200.00140416 UB*01139 DUNCAN MACLACHLAN 10/24/2025 40.99140417 13012 MACQUEEN EQUIPMENT INC 10/24/2025 1,651.28140418 31505 MARTIN MARIETTA MATERIALS INC 10/24/2025 532.27140419 13167 MENARDS 10/24/2025 1,999.55140420 13275 MICRO CENTER 10/24/2025 797.96140421 31772 MIDWEST CONCRETE SPECIALTIES INC10/24/2025 23,527.26140422 31703 MATTHEW MILLER 10/24/2025 150.00140423 27576 MN POLLUTION CONTROL AGENCY 10/24/2025 75.00140424 31064 MR CUTTING EDGE LLC 10/24/2025 102.00140425 29452 OFFICE OF MN IT SERVICES 10/24/2025 588.02140426 UB*01122 COLLIN OLSTAD 10/24/2025 72.51140427 27080 PEAK HEATING & COOLING INC 10/24/2025 355.00140428 31909 COMPASS PEER GROUPS 10/24/2025 200.00140429 UB*01133 CONSUELO I PEREA ROMERO 10/24/2025 1,387.30140430 29245 PINK ELEPHANT 10/24/2025 4,484.46140431 28245 QUADIENT FINANCES USA INC 10/24/2025 5,010.00140432 32177 REBECCA RODRIGUEZ 10/24/2025 100.00140433 19004 SAMARITAN TIRE COMPANY 10/24/2025 558.12140434 29594 SEH DESIGN/BUILD 10/24/2025 14,000.00140435 32052 AMY SHADIS 10/24/2025 100.00140436 19520 SNAP PRINT INC 10/24/2025 135.00140437 19602 SPS COMPANIES INC 10/24/2025 212.28140438 19730 STERICYCLE INC 10/24/2025 98.97140439 31704 KIMBERLY STIELE 10/24/2025 100.00140440 19777 STREICHERS 10/24/2025 570.85140441 19802 SUBURBAN RATE AUTHORITY 10/24/2025 996.00140442 20560 TOLL GAS & WELDING SUPPLY 10/24/2025 79.20140443 UB*01123 JON TOMASSON 10/24/2025 0.98140444 03440 ULTIMATE SAFETY CONCEPTS INC 10/24/2025 298.20140445 UB*01141 SOHAN UPPAL 10/24/2025 40.75140446 22002 VALLEY-RICH COMPANY, INC 10/24/2025 15,974.75140447 UB*01128 JACQUELINE VANDERVEEN 10/24/2025 160.40140448 29490 VERIZON WIRELESS 10/24/2025 704.32140449 31128 VIKING AUTOMATIC SPRINKLER 10/24/2025 9,457.92140450 UB*01135 WILLIAM WARD 10/24/2025 179.33140451 32178 ANNETTE WILKUS 10/24/2025 100.00140452 UB*01125 DAN WOODCOCK 10/24/2025 19.99140453 31640 WENDY WOODFILL 10/24/2025 200.00140454 UB*01138 DENNIS YELKIN 10/24/2025 132.27140455 26320 ZIEGLER, INC 10/24/2025 5,489.97140456 30023 CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC)10/24/2025 1,260.28140457 30728 AFSCME COUNCIL 5 10/24/2025 738.15140458 09801 CENTRAL PENSION FUND 10/24/2025 1,760.00140459 31875 Crime Prevention Fund Hopkins 10/24/2025 56.00140460 32076 GURSTEL LAW FIRM 10/24/2025 707.44140461 08625 HOPKINS POLICE ASSOCIATION 10/24/2025 540.00140462 Page 7AP Checks by Date - Summary by Check Date (11/6/2025 11:20 AM) Check No Check DateVendor NameVendor No Check Amount 30941 HOPKINS POLICE CRIME FUND 10/24/2025 57.44140463 31683 INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA10/24/2025 543.90140464 12012 LAW ENFORCEMENT LABOR SERVICES10/24/2025 2,027.32140465 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS10/24/2025 773.08140466 30391 THE HARTFORD LTD 10/24/2025 2,684.48140467 08568 RESOURCE WEST 10/24/2025 1.00140468 30390 THE HARTFORD STD 10/24/2025 3,730.38140469 21523 UNION LOCAL 49 10/24/2025 770.00140470 21529 UNITED WAY 10/24/2025 55.00140471 618,936.64Total for 10/24/2025: Report Total (389 checks): 2,967,789.65 Page 8AP Checks by Date - Summary by Check Date (11/6/2025 11:20 AM)