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IV.3. Ratify Checks Issued in November, 2025; Bishop
CITY OF HOPKINS City Council Report 2025-175 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: December 1, 2025 Subject: Ratify Checks Issued in November 2025 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO ratify checks issued between November 1, 2025 and November 23, 2025 with numbers 140472 through 140789 for total distribution of $1,637,049.88 OVERVIEW The checks issued, 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: nbishop 11/26/2025 11:13 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 01328 AIRGAS USA 11/03/2025 57.32140472 32180 ASOCIACION CULTURAL KUYAYKI PERU MN11/03/2025 175.00140473 02563 BOLTON & MENK, INC 11/03/2025 75,324.30140474 32182 DANIELLE COFFIELD 11/03/2025 120.00140475 26951 COMCAST 11/03/2025 69.95140476 31143 SARA HALPERN 11/03/2025 430.00140477 08179 HENNEPIN CTY TREASURER 11/03/2025 1,659.36140478 27248 HENNEPIN CTY TREASURER 11/03/2025 9,664.00140479 27454 HENNEPIN CTY TREASURER 11/03/2025 54,544.68140480 08570 HOPKINS AUTO BODY 11/03/2025 688.00140481 30269 JANELLE JASPERS JONES 11/03/2025 360.00140482 31715 KARI KRISTINE KOZNICK 11/03/2025 130.00140483 12160 LEAGUE OF MN CITIES 11/03/2025 1,000.00140484 30165 THOMAS LORENTZ 11/03/2025 500.00140485 32181 LYTON GUALLPA-NAULA 11/03/2025 200.00140486 31815 MANSFIELD SERVICE PARTNERS LLC 11/03/2025 17,747.56140487 13179 METROPOLITAN COUNCIL 11/03/2025 160,234.51140488 31782 ORACLE AMERICA INC 11/03/2025 10,710.00140489 31796 DAVID OSTLUND 11/03/2025 390.00140490 31504 TB GLASS 11/03/2025 650.00140491 29729 T-MOBILE USA, INC.11/03/2025 380.00140492 31688 TRIMBLE INC 11/03/2025 128.00140493 27981 ULINE INC 11/03/2025 270.40140494 335,433.08Total for 11/3/2025: 32099 EMPLOYEE STRATEGIES 11/07/2025 4,190.72140495 31825 7-ELEVEN INC 11/07/2025 85.00140496 28422 ADVANCED IMAGING SOLUTIONS 11/07/2025 4,339.61140497 30933 ANCHOR SOLAR INVESTMENTS LLC 11/07/2025 7,694.82140498 32023 AURORA ASPHALT & CONCRETE 11/07/2025 1,432.50140499 02047 BADGER METER INC 11/07/2025 192.28140500 02019 BARNUM COMPANIES INC 11/07/2025 286.84140501 29817 GARY BINGER 11/07/2025 4,200.00140502 02563 BOLTON & MENK, INC 11/07/2025 2,622.00140503 15447 CARPENTERS SMALL ENGINE 11/07/2025 60.00140504 03160 CENTERPOINT ENERGY MINNEGASCO 11/07/2025 20.40140505 32139 CHARGE POINT 11/07/2025 160.00140506 31267 CINTAS CORPORATION 11/07/2025 112.91140507 30127 CINTAS CORPORATION NO. 2 11/07/2025 114.60140508 30038 CIVICPLUS LLC 11/07/2025 48.89140509 31158 CLARK COMPANIES INCORPORATED 11/07/2025 16,313.50140510 26951 COMCAST 11/07/2025 15.12140511 29981 CORE & MAIN LP 11/07/2025 5,321.01140512 31032 COVERALL NORTH AMERICA 11/07/2025 5,965.00140513 03640 CPT SERVICES, INC 11/07/2025 510.00140514 03800 CULLIGAN - METRO 11/07/2025 245.00140515 Page 1AP Checks by Date - Summary by Check Date (11/26/2025 11:13 AM) Check No Check DateVendor NameVendor No Check Amount 28747 CULLIGAN BOTTLED WATER CO 11/07/2025 242.40140516 03808 CUMMINS SALES AND SERVICE 11/07/2025 865.60140517 04217 DISCOUNT STEEL INC 11/07/2025 195.04140518 32188 JASPER DUBERRY 11/07/2025 1,890.00140519 01523 EARL F. ANDERSEN, INC 11/07/2025 487.50140520 28898 ECM PUBLISHERS INC 11/07/2025 685.98140521 31845 EJ EQUIPMENT, INC.11/07/2025 24,495.71140522 31603 ELEVATOR SERVICE HOLDINGS LLC 11/07/2025 432.60140523 30601 FAE LSE 8 LLC 11/07/2025 13,086.33140524 06008 FASTENAL CO 11/07/2025 75.10140525 31229 KIRI ANN FAUL 11/07/2025 665.00140526 29491 FERGUSON WATERWORKS #2518 11/07/2025 6,469.32140527 32183 FINE LINE ELECTRIC 11/07/2025 40.00140528 28628 FLEETPRIDE INC 11/07/2025 46.58140529 06567 FORCE AMERICA 11/07/2025 440.00140530 32186 VLADIMIR S GARRIDO BIAGETTI 11/07/2025 350.00140531 07003 GARTNER REFRIGERATION & MFG.11/07/2025 2,453.06140532 07564 GOPHER STATE ONE-CALL, INC 11/07/2025 442.80140533 29377 GRAINGER, INC 11/07/2025 316.50140534 08001 HACH COMPANIES 11/07/2025 73.95140535 08038 HAWKINS, INC 11/07/2025 5,245.05140536 32190 KEN HERREN 11/07/2025 1,186.50140537 31342 HI-LINE ELECTRIC COMPANY INC 11/07/2025 195.75140538 08336 HIRSHFIELDS 11/07/2025 45.78140539 30941 HOPKINS POLICE CRIME FUND 11/07/2025 330.86140540 08620 HOPKINS ROTARY 11/07/2025 250.00140541 09002 I-STATE TRUCK CENTER 11/07/2025 95.05140542 10560 JOHN HENRY FOSTER MN 11/07/2025 356.01140543 11583 KONE INC 11/07/2025 557.05140544 32191 JAIME LIANG 11/07/2025 455.00140545 13047 MARCO 11/07/2025 25,710.40140546 31257 SCOTT ANDREWS MARKS 11/07/2025 340.00140547 31505 MARTIN MARIETTA MATERIALS INC 11/07/2025 240.00140548 28154 MCCLURE AUTOMOTIVE INC 11/07/2025 1,140.01140549 13167 MENARDS 11/07/2025 943.80140550 13182 METROPOLITAN AREA MANAGERS ASSOC11/07/2025 82.50140551 04521 MEYER INK SCREEN PRINTING & EMBROIDERY LLC11/07/2025 161.60140552 13251 MINNEAPOLIS SAW INC 11/07/2025 173.74140553 13354 MN BENEFIT ASSOCIATION 11/07/2025 84.18140554 13399 MN SAFETY COUNCIL, INC 11/07/2025 667.00140555 32096 MOVE FOR AMERICA 11/07/2025 18,000.00140556 31064 MR CUTTING EDGE LLC 11/07/2025 204.00140557 13760 MTI DISTRIBUTING INC 11/07/2025 227.56140558 31361 NET TRANSCRIPTS INC 11/07/2025 111.69140559 29317 OFFICE OF MN IT SERVICES 11/07/2025 542.85140560 15521 ON SITE COMPANIES 11/07/2025 485.30140561 26974 O'REILLY AUTO PARTS 11/07/2025 16.53140562 29468 PARALLEL TECHNOLOGIES 11/07/2025 25,000.00140563 31497 NANCY CAROL PARR 11/07/2025 280.00140564 32185 GEORGE PARRINO 11/07/2025 200.00140565 32184 JOHNATHAN PATRIDGE 11/07/2025 200.00140566 16337 PIRTEK PLYMOUTH 11/07/2025 620.37140567 30199 PULSE ELECTRIC 11/07/2025 1,228.50140568 16801 PUMP & METER SERVICE, INC 11/07/2025 981.00140569 04573 QUALITY RESOURCE GROUP INC 11/07/2025 57.57140570 17806 QWEST CORP 11/07/2025 198.00140571 32046 R L LARSON EXCAVATING INC 11/07/2025 618,753.99140572 Page 2AP Checks by Date - Summary by Check Date (11/26/2025 11:13 AM) Check No Check DateVendor NameVendor No Check Amount 19004 SAMARITAN TIRE COMPANY 11/07/2025 150.00140573 32187 SUSAN SCHWARTZ 11/07/2025 360.00140574 28309 SCOTT COUNTY TREASURER 11/07/2025 927.50140575 27124 SHERWIN WILLIAMS 11/07/2025 911.07140576 29143 SHRED IT USA 11/07/2025 82.68140577 29384 SITEONE LANDSCAPE SUPPLY 11/07/2025 22.34140578 32189 JOHN SLOTHOWER 11/07/2025 70.00140579 19520 SNAP PRINT INC 11/07/2025 160.40140580 19602 SPS COMPANIES INC 11/07/2025 159.07140581 20120 TDS METROCOM - MN 11/07/2025 97.07140582 20687 TRI-STATE BOBCAT INC 11/07/2025 96.57140583 29466 VERIZON WIRELESS 11/07/2025 1,239.84140584 29473 VERIZON WIRELESS 11/07/2025 503.40140585 29475 VERIZON WIRELESS 11/07/2025 210.06140586 27900 WATER CONSERVATION SERVICES 11/07/2025 1,081.80140587 25080 XCEL ENERGY 11/07/2025 17,399.87140588 26320 ZIEGLER, INC 11/07/2025 668.65140589 32076 GURSTEL LAW FIRM 11/07/2025 697.09140590 08576 HOPKINS F.D. RELIEF ASSOC 11/07/2025 660.00140591 08576 HOPKINS F.D. RELIEF ASSOC 11/07/2025 150.00140592 838,698.72Total for 11/7/2025: 31386 ACTIVE COUNTERMEASURES, INC.11/14/2025 3,599.10140669 01125 ADT SECURITY SERVICES 11/14/2025 128.84140670 31627 PARKER ANDERSON 11/14/2025 2,000.00140671 30899 BAUERS MINNOCO 11/14/2025 95.12140672 32203 CRAIG BENNETT 11/14/2025 1,000.00140673 31410 CARLSON PRINTING COMPANY 11/14/2025 4,933.37140674 28981 CHESTNUT CAMBRONNE PA 11/14/2025 12,872.30140675 31267 CINTAS CORPORATION 11/14/2025 498.68140676 03330 CITY OF PLYMOUTH 11/14/2025 640.00140677 32198 SHERA CLAWITER 11/14/2025 1,000.00140678 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC11/14/2025 167.00140679 30584 DLT SOLUTIONS, LLC 11/14/2025 18,159.34140680 01523 EARL F. ANDERSEN, INC 11/14/2025 83.95140681 28898 ECM PUBLISHERS INC 11/14/2025 949.37140682 29006 ENTERPRISE FLEET MANAGEMENT 11/14/2025 4,996.43140683 29398 ENTERPRISE FLEET MANAGEMENT 11/14/2025 3,263.44140684 06336 FIRST HOSPITAL LAB INC 11/14/2025 244.64140685 32204 NATHAN FORESMAN 11/14/2025 1,000.00140686 29820 GROUP HEALTH PLAN INC 11/14/2025 187.00140687 08038 HAWKINS, INC 11/14/2025 1,928.62140688 29748 HENNEPIN COUNTY PUBLIC WORKS 11/14/2025 11,389.73140689 08627 HOME DEPOT CREDIT SERVICES 11/14/2025 144.11140690 32113 IDI 11/14/2025 203.00140691 31592 INFINITE HEALTH COLLABORATIVE PA11/14/2025 687.50140692 27456 JAZZ88 KBEM 11/14/2025 1,205.00140693 32201 MARINA JOHNSON 11/14/2025 449.99140694 32200 PETER LEIH 11/14/2025 1,500.00140695 29529 LEXISNEXIS RISK SOLUTIONS 11/14/2025 102.49140696 32195 LIFE SAFETY SYSTEMS 11/14/2025 455.80140697 31900 DANIEL LIMANOWSKI 11/14/2025 1,500.00140698 31505 MARTIN MARIETTA MATERIALS INC 11/14/2025 560.48140699 13167 MENARDS 11/14/2025 294.79140700 13179 METROPOLITAN COUNCIL 11/14/2025 160,234.51140701 32197 MINNETONKA MURALS LLC 11/14/2025 550.00140702 Page 3AP Checks by Date - Summary by Check Date (11/26/2025 11:13 AM) Check No Check DateVendor NameVendor No Check Amount 28599 MN PUBLIC RADIO 11/14/2025 833.00140703 29939 MOBOTREX, INC.11/14/2025 228.00140704 32196 BARBARA OLSON 11/14/2025 100.00140705 32202 DOREEN OLSON 11/14/2025 1,000.00140706 31782 ORACLE AMERICA INC 11/14/2025 8,508.00140707 31909 COMPASS PEER GROUPS 11/14/2025 1,800.00140708 18164 RED WING BUSINESS ADVANTAGE ACCOUNT11/14/2025 247.49140710 31120 REPUBLIC SERVICES INC 11/14/2025 38,170.06140711 32192 SARAH SCHERSCHLIGT 11/14/2025 1,000.00140712 32205 PHILLIP SKULTE 11/14/2025 1,500.00140713 31625 BRIAN SMOLIAK 11/14/2025 1,500.00140714 32193 SOMALI MUSEUM AND CULTURAL CENTER11/14/2025 17,132.60140715 30041 TELEMETRY & PROCESS CONTROLS, INC.11/14/2025 9,756.00140716 20560 TOLL GAS & WELDING SUPPLY 11/14/2025 81.84140717 32121 VAN METER WILLIAMS POLLACK LLP 11/14/2025 201.03140718 30017 VERIZON WIRELESS 11/14/2025 2,597.86140719 32091 VESTIS 11/14/2025 166.20140720 32194 PARTICK WILLETTE 11/14/2025 500.00140721 322,346.68Total for 11/14/2025: 30023 CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC)11/23/2025 1,285.74140722 30728 AFSCME COUNCIL 5 11/23/2025 809.58140723 09801 CENTRAL PENSION FUND 11/23/2025 1,680.00140724 31875 Crime Prevention Fund Hopkins 11/23/2025 58.00140725 32076 GURSTEL LAW FIRM 11/23/2025 327.85140726 08625 HOPKINS POLICE ASSOCIATION 11/23/2025 567.00140727 30941 HOPKINS POLICE CRIME FUND 11/23/2025 57.44140728 31683 INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA11/23/2025 543.90140729 12012 LAW ENFORCEMENT LABOR SERVICES11/23/2025 2,100.32140730 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS11/23/2025 792.86140731 30391 THE HARTFORD LTD 11/23/2025 2,707.82140732 08568 RESOURCE WEST 11/23/2025 1.00140733 30390 THE HARTFORD STD 11/23/2025 3,766.30140734 21523 UNION LOCAL 49 11/23/2025 735.00140735 21529 UNITED WAY 11/23/2025 55.00140736 30364 ABDO LLP 11/23/2025 11,208.501401737 32111 APADANA ENERGY LLC 11/23/2025 41,806.001401738 31400 BZDOK INSPECTIONS INC 11/23/2025 3,308.251401739 31987 ALLISON CASAD 11/23/2025 62.501401740 31609 SPENCER CHANDLER 11/23/2025 375.001401741 32139 CHARGE POINT 11/23/2025 160.001401742 32092 CHUNKCHUNK ICE CREAM 11/23/2025 68.311401743 30127 CINTAS CORPORATION NO. 2 11/23/2025 114.601401744 26951 COMCAST 11/23/2025 121.121401745 26951 COMCAST 11/23/2025 162.931401746 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY11/23/2025 379.851401747 03696 CRYSTEEL TRUCK EQUIPMENT 11/23/2025 697.001401748 31845 EJ EQUIPMENT, INC.11/23/2025 825.001401749 31603 ELEVATOR SERVICE HOLDINGS LLC 11/23/2025 216.301401750 29070 ENGAGE PRINT INC 11/23/2025 145.001401751 29661 ESS BROTHERS & SONS 11/23/2025 1,680.001401752 29491 FERGUSON WATERWORKS #2518 11/23/2025 7,875.791401753 06567 FORCE AMERICA 11/23/2025 440.001401754 27492 FRIENDS OF THE HOPKINS 11/23/2025 1,643.001401755 08001 HACH COMPANIES 11/23/2025 123.981401756 08336 HIRSHFIELDS 11/23/2025 93.631401757 Page 4AP Checks by Date - Summary by Check Date (11/26/2025 11:13 AM) Check No Check DateVendor NameVendor No Check Amount 04004 IMPERIAL BAG & PAPER CO LLC 11/23/2025 2,637.961401758 09002 I-STATE TRUCK CENTER 11/23/2025 5,751.811401759 31941 LANO EQUIPMENT INC 11/23/2025 249.161401760 13012 MACQUEEN EQUIPMENT INC 11/23/2025 2,775.661401761 31257 SCOTT ANDREWS MARKS 11/23/2025 780.001401762 31505 MARTIN MARIETTA MATERIALS INC 11/23/2025 999.151401763 32206 MEAGAN McMAHAN 11/23/2025 500.001401764 13167 MENARDS 11/23/2025 63.261401765 13275 MICRO CENTER 11/23/2025 60.021401766 30363 MINNEAPOLIS OXYGEN COMPANY 11/23/2025 114.751401767 29970 MN AWWA 11/23/2025 640.001401768 13446 MN DEPT OF LABOR & INDUSTRY 11/23/2025 145.001401769 13399 MN SAFETY COUNCIL, INC 11/23/2025 69.001401770 30300 NORDIC SOLAR HOLDCO LLC 11/23/2025 4,747.281401771 15521 ON SITE COMPANIES 11/23/2025 1,287.221401772 27080 PEAK HEATING & COOLING INC 11/23/2025 3,050.001401773 16337 PIRTEK PLYMOUTH 11/23/2025 620.371401774 29331 POSTMASTER 11/23/2025 444.591401775 32208 RED TEAM POLICE K-9 CONSULTING AND EVALUATION LLC11/23/2025 450.001401776 19520 SNAP PRINT INC 11/23/2025 1,104.291401777 28590 ST CLOUD STATE UNIV 11/23/2025 535.001401778 32207 NATHAN STANLEY 11/23/2025 500.001401779 30093 TRANSUNION RISK AND ALTERNATIVE11/23/2025 192.951401780 20687 TRI-STATE BOBCAT INC 11/23/2025 9,945.701401781 20887 TWIN CITY WATER CLINIC 11/23/2025 680.001401782 29458 VERIZON WIRELESS 11/23/2025 3,742.801401783 32091 VESTIS 11/23/2025 166.201401784 31128 VIKING AUTOMATIC SPRINKLER 11/23/2025 810.001401785 30016 WARNING LITES OF MN, INC.11/23/2025 7,100.001401786 27900 WATER CONSERVATION SERVICES 11/23/2025 3,150.001401787 25080 XCEL ENERGY 11/23/2025 132.881401788 25080 XCEL ENERGY 11/23/2025 131.781401789 140,571.40Total for 11/23/2025: Report Total (241 checks): 1,637,049.88 Page 5AP Checks by Date - Summary by Check Date (11/26/2025 11:13 AM)