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Memo - Ratify Checks for the month of June 2011• • CITY OF HOPKINS MEMORANDUM Date: June 30, 2011 FINANCE DEPARTMENT 'To: Honorable Mayor and Members of the City Council From: Christine Harkess, Finance Director Subject: Ratify Checks Issued in June 2011 The checks issued in June 2011, were numbers 081519 through 081877 for a total distribution of $657,828.29. 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. 9/2011 2:99 PM OR SET: 01 City of Hopkins * ALL BANKS RANGE: 0/00/0000 THRU 99/99/9999 OR I.D. NAME C -CHECK VOID CHECK C -CHECK VOID CHECK C -CHECK VOID CHECK C -CHECK VOID CHECK * T O T A L S REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: L ERRORS: 0 NDOR SET: 01 BANK: * TOTALS NK: * TOTALS: N� 0 n -� =D :)-2T7S VbID CR=ITS TC- _-EC:•: CHECK CHECK -ISCOUIP TS :ISO JST CISCO�P: NO STATUS 111170 JI2T 0.03 25_611 0.00 05=612 0.00 .'B1c�0 0.00 231621 0.00 -CK ?_-!OT7NT -ISCOUIP TS TOTAL APPLIED 0.03 0.00 0.00 0.00 0.00 0.00 0.00 D.OD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 • • 6/2,9/2011 2:49 PM A/P HISTORY CHECK REPORT 'ENDOR SET: 01 City of Hopkins 100.00 081519 LANK: APBNK WELLS FARGO NA 081520 67.33 )ATE RANGE: 0/00/0000 THRU 99/99/9999 844.53 946.91 081522 946.91 25.34 CHECK 'E* - D. NAME STATUS DATE 081524 PAUL SWANSON 081524 1,479.04 75.00 I-20110531 PAUL SWANSON R 6/01/2011 11002 174.31 AAA LAMBERTS LANDSCAPE PRODUCT 174.31 54.11 081528 1-35257 CONST EXP 810: PRODUCT R 6/02/2011 )1045 081530 ABM EQUIPMENT & SUPPLY INC 645.66 081530 1,253.61 I -0128871 -IN GAR INV: BOOM INSPECTN, LEAK R 6/02/2011 :8422 USBANCORP EQUIPMENT FINANCE IN 081531 75.73 I-178114542 ART/CH/FD: LEASE - PRINTERS R 6/02/2011 )1206 AFLAC I-040PR 5-21-2011 PAYROLL DEDUCTION R 6/02/2011 I-040PR 5-7-2011 PAYROLL DEDUCTION R 6/02/2011 )1523 EARL F. ANDERSEN, INC I -0095477 -IN STREETS: SIGNAGE R 6/02/2011 I -0095478 -IN STREETS: SIGNAGE R 6/02/2011 ?8376 CAROL APPEL I-20110525 HAC: PIANO INSTRUCTOR R 6/02/2011 )� ASPEN EQUIPMENT CO I-10085416 GAR INV: ROLLER WHEELS, RETAIN R 6/02/2011 28045 BEAUPRE EQUIPMENT SERVICES I-7870 PW: REPAIR RELAY DPDT R 6/02/2011 L BUDGET EXTERIORS I-20110527 BUDGET EXTERIORS R 6/02/2011 03036 ARTHUR CARLSON I-20110531 INSPECTIONS: MAY MILEAGE R 6/02/2011 28431 CBEYOND INC I-12307301 PHONES: PRI #2 -PMNT #2 R 6/02/2011 I-12313572 PHONES: PRI #1 - PMNT #2 R 6/02/2011 26951 COMCAST I-20110519 FIRE: INTERNET 5-6 R 6/02/2011 I-20110523 POLICE: DIG TO ANALOG JUNE R 6/02/2011 I-20110524 FIRE: DIG TO ANALOG - JUNE R 6/02/2011 r PAGE: 2 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 100.00 081519 100.00 67.33 081520 67.33 844.53 081521 844.53 946.91 081522 946.91 25.34 081523 25.34 081523 50.68 227.32 081524 1,251.72 081524 1,479.04 75.00 081525 75.00 376.13 081526 376.13 174.31 081527 174.31 54.11 081528 54.11 138.21 081529 138.21 607.95 081530 645.66 081530 1,253.61 59.95 081531 13.53 081531 2.25 081531 75.73 9/2011 2:49 PM C''1C;� ----- OR SET: 01 City of Hopkins STFTUS AMOUNT • APBNK WELLS FARGO NA 0315_'2 RANGE: 0/00/0000 THRU 99/99/9999 OR I.D. NAME _- 9 2,435.71 BOBBY CONRAD 23S. 0 031535 I-20110531 REIMS MILEAGE !I --I 7F,EE 2 179,25 J P COOKE CO 717.30 081537 I-125362 POLICE: CUSTOV ST -'✓--P _50.00 4 150.00 CREATIVE RES0-=C-3 ='S.0 031539 I-11669 ECON DEV: BEATS ..---L'_ _14.11 7 D & T APPLIL21--1 :-.64 C31539 I-64345 POLICE: REFAIF. 4 150.00 DALCO ENTERF315E2 7,,-,- _05.80 081541 1-2333624 FIRE: FLOOR S'2=ESG-T __ _-_1 3 62.51 EMBEDDED SYS--T',S, T �i.61CR 031543 I-32741 FIRE: SIREN 20.8GCP 6 PAUL FARRELL 11.07CR 031543 I-20110531 REIMB: NATL ?.EG .__.1NG /-8 z 6"-- 8 FASTENAL CO 144.17 081543 I-MNSTU3668B EQUIP: DRILL FIT .. 1/52/2211 081543 I-MNSTU36731 STREETS: CART, BOLT, ST -3 5/3 F 531543 I-MNSTU36787 GAR INV: NYLOCK, 52.75 1 ROBERT B FINE :0.9_ 081543 1-20110526 HEARING OFFIC-=. 113.39 2 349.45 GILBARCO INC I-04037389 PW: PC/CFN CONT?'.CT 9 GRAFIX SHOPPE I-75234 FIRE: HYDRANT =-_ 1 W. W. GRAINGEP, -']C C-9538901845 EQUIP: RETUF'4 C-9543051198 RTN: HAMMER EIT C-9547113135 MUNI BLDG: --- -__ C-9547113143 HAC: RTN INV I-9524065829 EQUIP: GLOVES, =._.C_ I-9535916309 DEPOT: REPLAY, v,177 -E1 STD- I-9539019613 MUNI BLDG: GLOVES, ol- I-9539194317 RECYCLING WASTE3ASKET 3 6;021.011 I-9542111670 MUNI BLDG: H=l 3R 3I I-9545504103 MUNI BLDG: BLIE CONTA-11E3 A 1'152/-0=1 -F C''1C;� CiKCK C'r.KCiC __CUUNT N3 STFTUS AMOUNT • .6 0315_'2 36.72 8:533 49.40 ,51534 2,435.71 23S. 0 031535 135.00 179,25 717.30 081537 717.30 _50.00 051538 150.00 ='S.0 031539 _14.11 091539 :-.64 C31539 147.70 091540 150.00 _05.80 081541 105.60 2.51 091542 62.51 �i.61CR 031543 20.8GCP 091543 11.07CR 031543 6.33CR 031543 144.17 081543 38.72 081543 85.31 531543 52.75 081543 :0.9_ 081543 113.39 081543 349.45 is 6/29/2011 2:49 PM A/P HISTORY CHECK REPORT ENDOR SET: 01 City of Hopkins STATUS AMOUNT 175.00 ANK: APBNK WELLS FARGO NA 175.00 142.27 ATE RANGE: 0/00/0000 THRU 99/99/9999 146.97 081546 146.97 36.63 081547 CHECK ENAS.D. NAME STATUS DATE 8019 PAUL A HANLIN 223.06 081550 I-20110528 REIMS FBINAA REG FEES - DULUTH R 6/02/2011 8030 CHRISTINE HARKESS 150.00 12.94 I-20110531 REIMS: GFOA EXPENSES R 6/02/2011 7560 JO CLARE HARTSIG 081553 65.94 I-20110525 REIMS PATIO, BRD CELEBRATION R 6/02/2011 7200 HD SUPPLY FACILITIES MAINTENAN 241.35 081555 I-9108669847 PW: 1 LB SAFE FLOW, TIN FLX, P R 6/02/2011 8163 HELLO DIRECT INC 13.83 j I-HD1603264 UTIL BILL: REMOTE W/ ARM R 6/02/2011 186 HENNEPIN COUNTY TREASURER 1 I-2011 4 - Hopkins APRIL PRISONERS R 6/02/2011 8336 HIRSHFIELDS I-032283991 ARTS: LATEX - WHITE R 6/02/2011 8408 AUSTIN HOLM I-20110531 REIMS MILEAGE MAY TREE WRKSHP R 6/02/2011 18640 HOPKINS ROTARY I-20110528 ARTS: MEALS/DUES THRU JUNE R 6/02/2011 )9521 INDELCO I-655698 PARKS: NPPL, ADPTR, BSHING R 6/02/2011 I-655725 PARKS: 2" SOC DEG ELL -PVC R 6/02/2011 I-656475 PARKS: SOC TEE PVC R 6/02/2011 :8189 INSTY PRINTS I-88263 POLICE: B'NESS CARDS - MERCY R 6/02/2011 ?8323 JOHN DEERE LANDSCAPES I-57863903 PARKS: 2" GLOBE VLV FLOW CNTRL R 6/02/2011 I-57874787 PRKS: GLB/ANGL VLV, SPLICE KIT R 6/02/2011 I-57879249 PARKS: PVC EXPANSION REPAIR R 6/02/2011 I-57908594 PARKS: GLB VLV FLW CTRL, BATTE R 6/02/2011 I-57928065 PARKS: MALE ADAPTR, PVC RPR CP R 6/02/2011 ?7360 CHRISTOPHER KEARNEY I-20110531 INSPECTIONS: MAY MILEAGE R 6/02/2011 lE PAGE INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 175.00 081544 175.00 142.27 081545 142.27 146.97 081546 146.97 36.63 081547 36.63 72.14 081548 72.14 2,070.00 081549 2,070.00 223.06 081550 223.06 53.04 081551 53.04 150.00 081552 150.00 12.94 081553 47.84 081553 5.16 081553 65.94 43.32 081554 43.32 139.98 081555 241.35 081555 7.70 081555 266.16 081555 13.83 081555 669.02 70.89 081556 70.89 4 2011 2:49 PM SET: 01 City of Hopkins CHECK CHECK APBNK WELLS FARGO NA _ISCOJNT NIC ANGE: 0/00/0000 THRU 99/99/9999 09557 252.23 �8155% I.D. NAME - -'j S __ J LAKE RESTORATION =NC �9 559 I-82027 PARKS: COPPER SULFITE X50 V LAKE RESTORATION I:9 081560 C -CHECK LAKE RESTORATION T_D V 6,000.00 MARK LUCHT C61562 I-20110527 REIMB MAY MILE=_F --!?S2?C"IuN ',-_,____ 53.43 MACQUEEN EQUIFN'Et:T T.._ 081564 I-2113704 GAR INV: 16' C__'_ 7 081564 802.58 MCFOA 031565 I-20110531 MEMBERSHIP DUES: 08-566 I-20110531-1 SPERLING MEMBERS: TP :�:.r,[4 3 €i-2i2�9 SUE MCLEAN & ASSOCIATES, _NC 081568 I-274 ARTS: BOOKING SVCS 2011-=011 R _,25ll MES - MIDAM I-00241036_SNV FIRE: PROTECT EQGIPiJ'.cIFGP!;S R 6/02/_2_1 MICRO CENTER I-3337558 IT: WD ITB 3.5 T_:_ cF..._ H 6/02/=Cli MIDWEST ASPHALT CO.� I-109659MB STREETS: DUMP CHr�CES ., 6/,2/20=' I-109776MB STREETS: 41AWE, F255 1J-, MINNESOTA DEPT O=E__7,-.. I-20110523 2ND QRTR CONNECT'ON F7 ---S MINNESOTA DEPT OF I-20110526 HOSPITALITY FEES: 2-11 3 ��^ 9 011 MIRANDA AURELIEN I-20110525 MIRANDA AURELIEN MOTOROLA [-78168817 POLICE: JUNE SERV -SE SHARON NELSON :-20110526 HAC: REIMB DBL 9CED_:�._ 3 6/0295_1 .7 11 0 CHECK CHECK _ISCOJNT NIC STA=S LMOJNT ___.23 09557 252.23 �8155% 352._3 --•-- �9 559 52.95 ----' 081560 i0.00 6,-00.00 081561 6,000.00 ,18.02 C61562 718.02 -,3.43 081563 53.43 _ .E6 081564 �•- 081564 802.58 031565 5,720.82 08-566 35.00 _-.-_ 051567 37L Zz 081568 .7 11 0 6/23/2011 X2:49 PM A/P HISTORY CHECK REPORT ENDOR SET: 01 City of Hopkins 1,025.97 081570 ANK: APBNK WELLS FARGO NA 081571 297.65 SATE RANGE: 0/00/0000 THRU 99/99/9999 65.72 , 081573 187.43 87.12 CHECK 'E I.D. NAME STATUS DATE ,8248 56.87 NORTHERN TECHNOLOGIES INTL COR 081577 295.66 I-60766 REFUSE: NATUR-BAGS R 6/02/2011 .6035 56.65 PACE ANALYTICAL SERVICES INC 56.65 73.34 081579 I-121105052 WATER: 2ND QRTR WTP & WELLS R 6/02/2011 .6037 081581 ELIZABETH PAGE 55.65 081582 55.65 I-20110525 REIMB APRIL MILEAGE/EXPENSES R 6/02/2011 X6161 PEPSI -COLA I-71885253 FIRE: SODA R 6/02/2011 L6702 STANLEY RIEGERT I-85793 PARKS: .095 LINE R 6/02/2011 L6801 PUMP & METER SERVICE, INC I-274739 PW: YRLY LEAK DETCTR TEST R 6/02/2011 17806 QWEST I-2011912-8501 HAC: PHONES 5-6 R 6/02/2011 18327 REINDERS INC PARKS: TRFACE, MARKING CHALK R 6/02/2011 •I-3008805-00 I-3008805-01 PARKS: MARKING CHALK R 6/02/2011 I-3008971-00 PARKS: HERBICIDE, PESTICIDE R 6/02/2011 1 RICHARD D POEY I-20110526 RICHARD D POEY R 6/02/2011 18328 RIVERS END TRADING CO I-10980843 FIRE: SHIRTS R 6/02/2011 19117 SCHERER BROS. LUMBER CO. I-61056419 STS: HANDI MAN FORMS, TUBES R 6/02/2011 27124 SHERWIN WILLIAMS I-9214-1 STREETS: TRAFFIC PAINT R 6/02/2011 27335 SILHOUETTE IMAGING CORP I-033756 FINANCE: REPAIR ROLLERS R 6/02/2011 19520 SNAP PRINT INC I-55575 DEPOT: ADMIN TICKETS R 6/02/2011 • PAGE: 6 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 1,025.97 081570 1,025.97 297.65 081571 297.65 65.72 081572 65.72 187.43 081573 187.43 87.12 081574 87.12 320.00 081575 320.00 56.87 081576 56.87 727.61 081577 295.66 081577 198.32 081577 1,221.59 56.65 081578 56.65 73.34 081579 73.34 70.06 081580 70.06 4,604.18 081581 4,604.18 55.65 081582 55.65 38.48 081583 38.48 9/2011 2:49 PM>_. -.-E -j CA:CK CFTCK --=- OR SET: 01 City of Hopkins APBNK WELLS FARGO NA RANGE: 0/00/0000 THRU 99/99/9999 OR I.D. NAME 2 SPS COMPANIES INC 615c6 89.84 I -S2370026.001 PARKS: HRD 12 TUBES, SF'_IT 183.09 I -S2372330.001 PARKS: TLT RETR.OFTT FT- 3_5.00 1 612.00 SUN NEWSPAPERS 00.00 081569 200.00 I-1317956 Z & P: MAYON 051590 1,221.63 I-1317957 Z & P: BLAKE -- 4 VALLEY NAT'L 31`,10.1-0 081592 I-329047 HAC: HELIUM-- 1-6.95 -- 7 VERIZON WIRELESS 081594 50.55 I-2569075562 FD/HAZ MAT CELLS: 4-5 98.70 11 081596 BENJAMIN MERCER h=_'_4:E3 III 37.90CR.:61596 I-20110601 HAC: MAY ENET--lJCED FT -:,ESS 91.93 29'_596 I-20110601-1 HAC: MAY FITNESS FOCGS 3 45.71 YAZMIN CARRILLO 3.85 I-20110601 YAZMIN CARRILLO R 139.47 i5 POSTMASTER 26D.18 061596 I-20110602 JUNE UB BILLS R THE FOOD HUT I-000201106021236 BL REFUND .0 ACTION SPORTS OF NN I-CM855 2ND HALF SKP_TE PK L_r'.,�"EL✓F..dTS _. ,.i,3/-C_L i3 ALS COFFEE C0!,: F1 Y I-135936 ARTS: GRND COFFEE, �--_ 3 ciCF/1='li 22 ASPEN EQUIPE.EFT CO I-10065689 GAR INV: WAS'ER, 24 ASSOCIATED EAG I -Y861115 MUNI/PD: LINERS, 37 BERTELSON TOTAL OFFICE SOL=70 C -CP -OE -255599-1 RETURN AUTO ST, --LER C -CP -WO -696253-1 PAV: RTN CP?.D F'_LES R I -OE -255599-1 ACCNTG: AUTO STAPLER I -OE -257448-1 OFFICE INV: ST FLS, CP=N T.._ R I -OE -257718-1 PAV; INJET !=RS, R I -WO -693803-1 ARTS: LASER ._➢DRESS _BELS P, c'/C9/20-1 I -WO -693814-1 POLICE: PCKTS, FERC BRD, BP:DR. P. 6i C9/ 1 I -WO -695629-1 HPD: PCKT, F3P.3RD, STP.G 3C`h 3 1'7�' --E -.-E -j CA:CK CFTCK :lsCT1:T __SCOOIdT IvCSTATUS �MOJNT 061584 571.76 615c6 89.84 _�_. 061587 183.09 061568 3_5.00 081598 612.00 00.00 081569 200.00 1,221.63 051590 1,221.63 50.00 31`,10.1-0 081592 3,500.00 1-6.95 081593 126.95 081594 50.55 �5.7G 091595 98.70 081596 37.90CR.:61596 91.93 29'_596 1-8.49 Ca1596 45.71 C81596 3.85 081596 139.47 061596 26D.18 061596 9 6/29/2011 2:49 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hopkins 98.13 081596 SANK: APBNK WELLS FARGO NA 081596 732.37 DATE RANGE: 0/00/0000 THRU 99/99/9999 406.02 939.92 081598 939.92 53.36 081599 CHECK 10 I.D. NAME STATUS DATE 1,166.54 I -WO -695903-1 HPD: HLGHTRS, FLASH DRIVE R 6/09/2011 081603 I -WO -696253-1 PAV: CARD FILE, DUSTR, NOTES R 6/09/2011 )2569 081604 BOYER TRUCK PARTS 2.07 081605 2.07 I-79291SAV GAR INV: #313, VALVE BR R 6/09/2011 ?8448 485.75 BREIWICK COMPANIES INC 081608 81.62 484.10 I-10119 TREES: REMOVE/HAUL STUMPS R 6/09/2011 ?7856 CHANHASSEN VACUUM & CARPET CLE I-3718 HAC: VACUUM SUPPLIES R 6/09/2011 ?8141 THOMAS CONRAD I-20110601 REIMB PWR LIMITED TECHNICIAN R 6/09/2011 ?8449 DARRELL ERVASTI I-10979 PRKS: 75 GAL WHITE, 1 GAL T &0 R 6/09/2011 )4561 ROBERT D. DOLE I -June 2011 June ins reimbursement R 6/09/2011 )5484 EMBROIDERY SHOP I-24908 ENGINEERING: UNIFORMS R 6/09/2011 I-24909 INSPECTNS: UNIFORM SHIRTS R 6/09/2011 )6001 FAIRS GARDEN CENTER, INC I-6335 TREES: FLOWERS W/ DISCOUNT R 6/09/2011 )6008 FASTENAL CO I-MNSTU36786 PARKS: TRUBOLT R 6/09/2011 6041 FBINAA - NORTHWEST CHAPTER I-20110603 REG FEE TRAINING CONF - D HILL R 6/09/2011 7564 GOPHER STATE ONE -CALL, INC I-13428 WATER: MAY SERVICE R 6/09/2011 7893 HASSON GRAMS I-20110607 REIMB PIC FRAMES FOR CERT TEAM R 6/09/2011 8045 DAVID K HAFERMANN I -June 2011 June ins reimbursement R 6/09/2011 • PAGE: 6 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 98.13 081596 89.91 081596 732.37 406.02 081597 406.02 939.92 081598 939.92 53.36 081599 53.36 35.00 081600 35.00 1,166.54 081601 1,166.54 484.10 081602 484.10 196.40 081603 149.30 081603 345.70 870.15 081604 870.15 2.07 081605 2.07 175.00 081606 175.00 485.75 081607 485.75 81.62 081608 81.62 484.10 081609 484.10 9/2011 2:49 PM _ -- -- - ,OR SET: 01 City of Hopkins APBNK WELLS FARGO NA RANGE: 0/00/0000 THRU 99/99/9999 -OR I. D. NAME 71 7 4 HANCE HARDWARE, -IJC I-37907 PARKS: FURN T__EPS I-37919 PARKS: HARDwzF.E R. :.,_.____ 1_.53 I-37936 FIRE: CLEANERS R I-37942 DEPOT: KEY - D_ =_L ____ - --I- -.97 I-37984 PARKS: PIPE & I-37995 GAR INV: WRE!iiC.=, I-36004 PARKS: PLUG - _.�.E_ SQ I-38021 PARKS: JOINT, 53 I-36030 PAV: BATTERY 6/C9i� 11 21.35 I-36051 POLICE: SHOE POL-S9 R 6/C 11.73 I-38105 PAV: BIT SECURIT' T2 -- 30I-38114 1-38114 PARKS: CABLE T=ES I-38118 PAV: KEYS - KE CS -_PE 3=_:, -,N I-38180 FIRE: BUSHING, COC?LI!aG I-38190 INSPECTIONS: LCC1:S?•;I:: SE3`1=CE G!u=i': 11 56.03 I-38203 FIRE: ADAPTER, CL,1✓P HOSES C E!09i=Oi1 6.59 I-38215 TREES: PAINT 17.08 I-38222 PAV: BATTERY R 6/09/^0ll "_1.75 I-38279 PAV: SPLYFCT3 R 6/09/=011 7.97 I-38286 PARKS: SAND BAG, ST..21E R 6/O9/CL11 __.79 I-38315 PARKS: KEY I-38328 PARKS: MEASURE CSP I-38332 PARKS: CAP GP_LJ, 3 I-38394 FIRE: EPDXY, CTCH 33_LER P,6/09/-51_ 8.52 I-38401 GAR INV: VISE GRIP R I-38403 PARKS: RULER S____, BROOM T. 6/09/=1;11 26.70 I-38407 PARKS: MED STACKING 31N R 6/C9/doll 8.53 I-38413 PARKS: MENDERBOSE, GLOb'ES R 6/1_9/3o1i I-38435 GAR INV: NUTS/E07­/NAILS R 6/09/-1'1? 4.17 I-38448 GAR INV: DOUBLE S_DE-' KEY R 6/09/3211 00".97 I-38465 PARKS: FERRUL - NJ ­/DOLTS R 6/09/-211 :0.91 I-38468 REF: ALUMINUM NOZZLE n 6/C?i,C1- 9.6i I-38485 PW: PIPE & TUBSNG, EL30W R 6/o9/30i1 5.63 I-38486 PARKS: KEYS - SINGLE & OOL'ELE R 6/09/= 11 52.37 I-38492 ARTS: SANDPP_FER., SC?�?Es R6%��/-2'_� 10.13 I-38498 ARTS: BLADE - '-YCK R 6/C?/ -011 5.33 I-38509 PARKS: RIVIT, 10.12 I-38532 PW: TEE, CAPS _.GO {8 HAWKINS, INC I-3228240 WATER: CHEMICr_S .. 6;2�%=".'_' 3,70:.93 D. SCOJ7:'" 9ECKCHECK CHECK NO STATUS AMOUNT 081610 081610 081610 X81610 OS 1610 ,.Sitio 081610 081610 281610 081610 081610 ;;31610 0316'0 081610 081610 081610 081610 081610 081610 081610 051610 081610 081610 081610 081610 31610 08' 610 08'_610 081610 081610 081610 08-1610 081610 081610 081610 081610 081610 081610 081613 652.51 3,704.43 • 0 6/29/2011 ,2:49 PM A/P HISTORY CHECK REPORT PAGE: 10 TENDOR SET: 01 City of Hopkins SANK: APBNK WELLS FARGO NA )ATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK �El*I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT )8571 HBCA - HOPKINS BUSINESS & CIVI I-20110603 SPONSORSHIP: MUSIC IN PARK R 6/09/2011 200.00 081614 200.00 )6172 HENNEPIN COUNTY INFORMATION TE I-110562035 ASSESSING: MONTHLY TECH SPPRT R 6/09/2011 48.09 081615 48.09 )6179 HENNEPIN COUNTY SHERIFFS OFFIC I-3610 APRIL PRISONERS R 6/09/2011 604.38 081616 604.38 )8167 HENNEPIN COUNTY TREASURER I-20110602 MAY SOLID WASTE FEE R 6/09/2011 5,343.26 081617 5,343.26 )8336 HIRSHFIELDS I-032284267 ARTS: SUPERSPEC LATEX R 6/09/2011 51.28 081618 51.26 )8584 HOPKINS PARTS COMPANY C-69747 GAR INV: #900, CL 1 ROT BCN R 6/09/2011 60.16CR 081619 I-68285 GAR INV: INSERTS R 6/09/2011 38.48 081619 I-68306 GAR INV: STOCK FILTERS, BULBS R 6/09/2011 165.10 081619 I-68312 GAR INV: #900, FITTING R 6/09/2011 44.41 061619 I-68324 GAR INV: #530, GAUGE R 6/09/2011 16.69 081619 I-68386 GAR INV: #900, BRAKE LINE R 6/09/2011 42.66 081619 I-66387 GAR INV: #900, FITTING R 6/09/2011 13.36 081619 I-66400 GAR INV: #901, GREASE FITTING R 6/09/2011 6.65 081619 I-68437 GAR INV: #900, FITTING, BK LIN R 6/09/2011 20.07 061619 I-68438 GAR INV: #900, BRK LINE, FITTI R 6/09/2011 44.25 061619 I-68518 GAR INV: #900, BRK LINE R 6/09/2011 13.27 081619 I-68525 GAR INV: AIR FILTER R 6/09/2011 26.86 081619 I-68530 PARKS: GUN COUP, GREASE R 6/09/2011 52.27 081619 I-68666 GAR INV: OIL FILTERS, PIN, VAL R 6/09/2011 29.13 081619 I-68679 GAR INV: #819, ARGONCO, CNCTR R 6/09/2011 96.45 081619 I-68742 GAR INV: #819, CABLE R 6/09/2011 7.60 081619 I-68775 GAR INV: #825, ADAPTER R 6/09/2011 29.48 081619 I-68859 GAR INV: #612, AIR HOSE, CPLR, R 6/09/2011 40.25 081619 I-68860 GAR INV: #812, AIRBRAKE R 6/09/2011 4.60 081619 I-68868 GAR INV: #812, OIL FILTER R 6/09/2011 7.17 081619 I-68901 GAR INV: #901, BRK LINE R 6/09/2011 5.74 081619 I-68906 GAR INV: #900, ATM FUSE R 6/09/2011 7.05 081619 I-68928 GAR INV: #812, FITTING, GLOVE R 6/09/2011 14.13 061619 I-68976 PARKS: HOSE, FITTING R 6/09/2011 27.27 081619 I-69008 GAR INV: STK FLTR, CBL TI, HOS R 6/09/2011 179.44 081619 I-69016 GAR INV: STOCK BOOT R 6/09/2011 8.11 081619 I-69056 GAR INV: #206, NAPA CLEAR RTV R 6/09/2011 3.52 081619 I-69097 GAR INV: #900, LOOM - SPLIT PL R 6/09/2011 26.72 081619 I-69181 MUNI BLDG: V BELT R 6/09/2011 4.10 081619 I-69282 GAR INV: #900, RED ROCKER 20a R 6/09/2011 11.54 081619 I-69298 GAR INV: #900, ATC FUSE BLOCK R 6/09/2011 17.01 081619 I-69299 GAR INV: FT BLAC, SILICONE R 6/09/2011 11.51 081619 0 9/2011 2:49 PM OR SET: 01 City of Hopkins C3ECK C:;SCK APBNK WELLS FARGO NA NO STATUS _'TffIMOJNT RANGE: 0/00/0000 THRU 99/99/9999 081619 OR I.D. NAME ST:.T.'S ._ I-69329 GAR INV: #533, ?1T R 6i0/�G11 I-69391 GAR INV: CBL TIF, P, I-69436 GAR INV: #824, CAF 3 CLS 081619 I-69440 GAR INV: #900, FITTING R I-69442 STREETS: GR F.OSI, GJN _. I-69475 GAR INV: #824, Fi'=L F11_- „81619 1-69503 I-69503 GAR INV: #900, :.:_,i:,GI -__-- 1:91619 I-69723 GAR INV: #90'), 081619 1,276.38 I-69760 GAR INV: STOCK _,_LV, C_'•.P, ,__'.a =n 453.36 I-69767 GAR INV: #900, 081623 63.06 4 ICMA RETIREMENT -QST- 4c _ 061624 23.75 I-053PR 6-4-2011 PAYROLL 081625 1 INDELCO I-65644 PARKS: ADAPT??, 777 061626 9 INTL CODE C01T!CCS- 081626 I-INVO025349 INSPCTNS: IPM_- S..__ 061626 4 J.R.S ADVANCED=ECiCLRS 081626 I-75434 CRBSD: 541 r5 \P.LI?i L3 n 6/JG/.'011 3 JOHN DEERE L.=1GSC ?SS 081626 I-57972032 SHDY OK BCH IMP4: V.^-RIOUS ScPP B 6/09/^_0I1 I-57979488 PARKS: BSHNG, S'W-HSE?S, hL C3 3 I-58000417 SHDY OK BCH I'. PV: RE-_JC=NG TEE 081626 856.85 I-58000991 SHDY OK BCH IN.PV:-'<�SERI R 6/S9/20ll I-58005234 PARKS: KWKSEAL POLY S:_33LE R 6/09/1 11 I-58044124 SHDY OK BCH IMPV: CLFI2PS, F_:N R 484.10 I-58064310 SHDY OK BCH 1MPV: VLV, _i_a R 6/09/2011 I-58072411 SHDY OK BCH IN,PV: SPRAY 30DY R 6/29/2011 I-58093773 SHDY OK BCH IlI2V: F_DPTR, NTP-_ 9 J. H. LARSON C01PF14Y I-4333982-01 STREETS: TAPE, 2PTP, '�_a 9 LEAGUE OF MN CT—S I- C0007010 work comp ins b12 ? 1 JAMES LIDDY I -June 2011 June ins rei-,cur=�r..er.t - _S CHE C F C3ECK C:;SCK _ _ANTSo�jj,' NO STATUS _'TffIMOJNT 081619 081619 08i619 19.01 081619 _7.3, 081619 _.�9 081619 5.65 0816".9 _.95 „81619 1:91619 081619 1,276.38 4_3.36 081622 453.36 X3.06 081623 63.06 13.75 061624 23.75 35.00 081625 35.00 218.12 061626 59.16 081626 061626 27.96 081626 54.72 091626 35.93 081626 149.43 031,626 172.06 081626 42.53 081626 856.85 _36.56 081627 136.56 031628 407.49 484.'_0 081629 484.10 0 6/29/2011 2:49 PM A/P HISTORY CHECK REPORT PAGE: 12 ENDOR SET: 01 City of Hopkins PINK: APBNK WELLS FARGO NA ATE RANGE: 0/00/0000 THRU 99/99/9999 0 CHECK INVOICE CHECK CHECK CHECK STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT ENDOR I.D. NAME LINDA WILLIAMS I-20110602 LINDA WILLIAMS R 6/09/2011 256.95 081630 256.95 3049 CURT MACKEY I-20110607 REIMB INTL HAZ MAT EXPENSES R 6/09/2011 2,933.11 081631 2,933.11 3019 PATRICK MALONE I -June 2011 June ins reimbursement R 6/09/2011 484.10 081632 484.10 MART IN-MCALLISTER CONSULTING P .3027 I-7407 POLICE/FIRE ASSESSMENT R 6/09/2011 400.00 081633 400.00 `7631 MAXIMUM SOLUTIONS INC I-11610 PAV: AIQNUAL SOFTWARE R 6/09/2011 532.22 081634 532.22 MENARDS - EDEN PRAIRIE .3167 I-79278 PARKS: CORUGAT FLEX CONN R 6/09/2011 3.93 081635 3.93 _3326 MIDWEST ASPHALT CORP I-109978MB STREETS: 41AWE, FINE MIX R 6/09/2011 2,895.94 081636 I-110067MB STREETS: DUMP CHARGES R 6/09/2011 17.46 081636 I-110195MB STREETS: 41AWE, FINE MIX R 6/09/2011 4,065.38 081636 6,978.78 :-0 LOUISE MILLER I-20110531 APRIL-MP_Y ORGANICS CONSULTANT R 6/09/2011 200.00 081637 200.00 13437 MINN DEPT OF ADMIN: OFFICE OF I-DV11050419 PD/FD/PKG: MAY WAN R 6/09/2011 160.00 081638 160.00 13760 MTI DISTRIBUTING INC I-787134-00 GAR INV: #824, CARB REPAIR KIT R 6/09/2011 70.60 081639 I-789507-00 GAR INV: #825, FRK CSTR, KNOB R 6/09/2011 160.21 081639 230.81 13962 LARRY J MYERS I-20110602 MAY HEALTH INSPECTIONS R 6/09/2011 2,400.00 081640 2,400.00 14960 14YSTROM PUBLISHING CO I-24534 HAC: NEWS AND NOTES V 6/09/2011 1,034.57 081641 1,034.57 14960 NYSTROM PUBLISHING CO C -CHECK NYSTROM PUBLISHING CO VOIDED V 6/09/2011 081641 1,034.57 26888 OFFICE DEPOT I-563827072-001 FIRE: PEND, POST ITS, PR CLIPS R 6/09/2011 72.81 081642 72.61 • 9/2011 2:49 PM ,OR SET: 01 City of Hopkins .. APBNK WELLS FARGO NA RANGE: 0/00/0000 THRU 99/99/9999 C:iECK CHECK C'ECK ,OR I.D. NAME _.-.TJS =:=.Tn =_<.O ':T D=SC051'" NO ST=TL'S-270JNT 1 OLSEN COMPANIES I-641637 PARKS: 2" POLY=-TO"v7N R 081643 191.15 1 ON SITE SANITI_T=06 I -A-421391 DISPOSAL: YRD "v;_'--.STE S.TE e'' 64.1_3 091644 I -A-421962 DISPOSAL: BU'e.':HS =�.P_K _51_ �86.OJ 091644 I -A-421513 DISPOSAL: VALLES r_F3 6- 081644 I -A-421514 DISPOSAL: INTEP.Ll.CH,:d __�... 4 _.-:,-^11 54.13 -81644 I -A-421515 DISPOSAL: HF LE)HFKNS _=.=. 04.13 081644 I -A-421516 DISPOSAL: 1644 I -A-421662 DISPOSAL: OASIS EI1:5 PAFK 061644 I -A-422414 DISPOSAL: CNT=.L ?K FIELD k'_ _. c,_=._.'ll 9.10' 051644 551.42 OPEN CIRCLE I-20110608 OPEN CIRCLE =. -=__ 8.-0 081645 8.00 ;7 ELIZABETH PAGE I-20110607 INSPCTNS: MILEACEiTz_IS C --DS 91.66 081646 91.66 10 PAPCO INC I-64745 ARTS: REPAIR WINDS 8 R 91 li =5.34 081647 215.34 '2 PIPELINE SUPPLY, I1�C I -S2846632.001 STREETS: 1" BF -'-SS ST, Gv.T= vL`,' n 1,__.=;1- _3.56 091648 19.96 i6 QWEST I-20110609 1375/8102: JUNE P:iON?:S 51.63 081649 I-20110609-1 JUNE PHONES: E r5 081649 1,678.77 .1 RICOH AMERICAS CORPORATION I-508532876 HPD: NEW COPIER & AT_CHMVTS 1 6109/2'011 443.68 081650 I-508532877 HPD: NEW COPIER & ATTC:3LNT5 3 6/u9/1011 1,148.91 081650 I-508532878 HPD: NEW COPIER & .-.T=C MNTS " 1 /15_1 16,528.c6 081650 18,120.65 'S ROC, INC I-35330 PW/MUNI BLDG: cLs=�:_laC-_: 3,313.13 091651 3,313.13 14 SAMARITAN TIRE CO!s_F�Cs I-129091 GAR INV: #291, ,__.�-_ R. 3.90081652 268.90 .7 SCHERER BROS. LJ1;3H2. C-. I-90933351 MUNI BLDG: PL]"h?Co-, _--,r_ -- -1 R _,__.---- 4.73 031633 34.73 0 6/29/2011 .2:49 PM A/P HISTORY CHECK REPORT 7ENDOR SET: 01 City of Hopkins 1,196.97 081654 SANK: APBNK WELLS FARGO NA 081655 61.90 )ATE RANGE: 0/00/0000 THRU 99/99/9999 462.00 061656 9,569.00 18.000R 061657 CHECK IE I.D. NAME STATUS DATE .9085 858.75 SCHINDLER ELEVATOR CORP 149.98 081657 I-8102933240 PKG: SEMI YRLY BILL 6/1 -11/30 R 6/09/2011 _9520 081657 SNAP PRINT INC 69.99 081657 I-55654 HAC: JUNE HAPPENINGS R 6/09/2011 .9715 STEINER & CURTISS PA 081657 9.61 I-13346 MAY CRIMINAL R 6/09/2011 10.20 I-13352 MAY CURTISS R 6/09/2011 _9777 1,025.97 STREICHERS 061661 160.00 357.29 C-CM249860 FIRE: RETURN BELT R 6/09/2011 22.82 C-CM249862 FIRE: RTN: DURASHOCKS - BTS R 6/09/2011 I -I837418 POLICE: HANDCUFF KEY R 6/09/2011 I-IB38145 POLICE: UNIFORM - MIATKE R 6/09/2011 I-IB38385 POLICE: TROUSERS KAHIN R 6/09/2011 I-IB36566 POLICE: UNIFORM - MIATKE R 6/09/2011 I -I839403 HPD: NAME TAG - MIATKE R 6/09/2011 I -I839909 POLICE: TROUSERS - MIATKE R 6/09/2011 I -I840226 HPD: VEST - REIMB PROGRAM R 6/09/2011 I-IB40549 POLICE: NAME TAGS, MIATKE R 6/09/2011 I-IB40926 FIRE: BADGES R 6/09/2011 I-1641191 POLICE: GLASSES - CHIEF R 6/09/2011 20* TOLL GAS & WELDING SUPPLY I-423320 GAR INV: CYL DEMMURRAGE R 6/09/2011 20680 TRI—K SERVICES I-4423 TREES: TOPSOIL AND DEL CHARGES R 6/09/2011 28063 TWIN CITY SAW & SERVICE INC I -A17739 PARKS: BLOWER & TRIMMERS R 6/09/2011 ?0687 TWIN CITY WATER CLINIC I-1212 MAY BACTERIA TESTING R 6/09/2011 22167 VERIZON WIRELESS I-2575563274 FD/HZMT/CH/BLAZER CELLS 5-6 R 6/09/2011 23004 WALSER CHRYSLER JEEP I-180220 GAR INV: #220 AS LINE PWR R 6/09/2011 23003 WASTE MANAGEMENT OF WI -MN I-5990175-0500-0 MAY SERVICE R 6/09/2011 0 PAGE: 14 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 1,196.97 081654 1,196.97 81.90 081655 61.90 9,107.00 081656 462.00 061656 9,569.00 18.000R 061657 148.00CR 081657 10.67 081657 858.75 081657 149.98 081657 61.36 081657 4.99 081657 69.99 081657 1,279.98 081657 14.94 081657 951.19 081657 9.61 081657 3,245.46 10.20 081658 10.20 859.28 081659 859.28 1,025.97 081660 1,025.97 160.00 061661 160.00 357.29 081662 357.29 22.82 081663 22.82 3,109.00 081664 3,109.00 9/2011 2:49 PM DR SET: 01 City of Hopkins APBNK WELLS FARGO NA RANGE: 0/00/0000 THRU 99/99/9999 �..;D_E CHECK CHECK CHECK DR I.D. NAME SCXNT NO ST,�TJS -MOCNT �. 0 XCEL ENERGY I-20110609 PW/MUNI/FIRE%SETS: ELEC" I-20110609-1 WATER: ELECT 4-5 :)51665 24,144.54 0 NYSTROM PUBLISF-'7S I-24534-1 HAC: NEWS AND !CIES 061666 1,037.57 8 AIRGAS NORTH I-105286865 FIRE: MEDICP? C�.=C =�-- -- - — -- 081668 134.92 6 ALLSTATE SALES & I -B-211570328 GAR INV: #901, -H.�._..-� n �=1_1 _5.67 081669 365.67 6 CAROL APPEL I-20110608 HAC: PIANO LESSOSg -- -___ -�.U'� 0816-70 75.00 3 AT&T I-20110531 POLICE: PHONE S7R:V_CES F 6/=6/ 5'_1 7.45 061671 40.45 2 BOLLIG & SONS, 3:C I-72597 STREETS: 116 JACKSON 1,390.00 081672 1,390.00 ,3 BOLTON & MENK, -NC I-0139607 CONST EXP 010: "'_i S_ -!L T.1aT 3 "- /=_^_1 7_.00 081673 6,001.00 10 CENTERPOINT E!7_ -,FG'` I-20110616 HEATING FUEL: =-S 3 c!.;/=�11 ,-�_._., 081674 4,579.20 ;q CITY OF GOLDEN I-6761 WEB DESIGNER R _1,463.53 081675 11,463.55 10 CLAREYS SAFETY I-139396 FIRE: CLEANER FCR '1SKS 3 6i -c/2.1_ -0.09 031676 75.08 l COMCAST I-20110607 5 STATIC IP: G_ R " _"_____ -aa,95 051677 199.95 )5 LANCE COPPIN S=n 3 I-20110604 CONST EXP 815: I-20110609 COTTAGEVILLE TR L -1:E -L=.:_- '. __,___- _, 00.00 031679 3,620.00 )0 CULLIGAN - METRO I -101X23059804 DEPOT: SFTNR ?_C_;N;; S. I -101X23090601 PW: SFTNR XC'NS SV_ R 32.81 ',81679 154.58 0 6/29/2011 12:49 PM A/P HISTORY CHECK REPORT PAGE: 16 TENDOR SET: 01 City of Hopkins SANK: APBNK WELLS FARGO NA )ATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK TE&I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT )4690 DRISKILLS FOODS I-312 HAC: CONDIMENTS R 6/16/2011 16.58 081680 16.58 )5443 KERSTEN ELVERUM . I-20110609 MILEAGE: JAN - JUNE R 6/16/2011 146.37 081681 146.37 )6750 FSH COMMUNICATIONS I-000446968 MUNI BLDG: PAY PHONE R 6/16/2011 64.13 081682 64.13 )7000 G & K SERVICES INC I-1006148098 PARKS: SHOPTOWEL SERVICES R 6/16/2011 11.47 081683 I-1006169833 EQUIP: SHOPTOWEL SERVICES R 6/16/2011 42.30 081683 53.77 27345 DALE A. JOHNSON I-09072 EQUIP: REPAIR & PARTS R 6/16/2011 271.49 081684 271.49 )7566 GOVERNMENT FINANCE OFFICERS AS I-0152002-1 MEMBERSHIP RENEWAL 300019102 R 6/16/2011 190.00 081685 190.00 ]8172 HENNEPIN COUNTY INFORMATION TE I-110538123 FIRE: RADIO ADMIN FEE R 6/16/2011 746.96 081686 I-110538124 PD/PKG: RADIO ADMIN FEE R 6/16/2011 1,034.96 081686 I-110538186 STS/H2O/REF: RADIO ADMIN FEE R 6/16/2011 160.00 081686 1,941.92 081 HENNEPIN COUNTY SHERIFFS OFFIC I-3657 MAY PRISONERS R 6/16/2011 1,541.86 081687 1,541.86 08166 HENNEPIN COUNTY TREASURER I-1000004753 CSAH 73/5 INTERSECTION 9905 R 6/16/2011 85,093.65 081688 85,093.65 08602 EARL HOLASEK GREENHOUSES, INC I-00034999 HAC: PLANTS FOR PLANT SALE R 6/16/2011 524.66 081689 I-00035234 RAC: PLANTS FOR PLANT SALE R 6/16/2011 121.50 081689 I-00035942 HAC: PLANTS FOR PLANT SALE R 6/16/2011 36.00 081689 682.16 27659 ISS FACILITY SERVICES - MINNEA I-6082 MUNI BLDG: EVERGLAZE R 6/16/2011 504.98 081690 504.98 11166 KEEPRS INC I-165944 FIRE: RED LINE MOURNING BANDS R 6/16/2011 85.29 081691 85.29 26905 KEYPER SYSTEMS I-48989 POLICE: ACCESS PEG, TMPR SEALS R 6/16/2011 88.49 081692 88.49 t: 9/2011 2:49 PM OR SET: 01 City of Hopkins APBNK WELLS FARGO NA STATUS AMOUNT RANGE: 0/00/0000 THRU 99/99/9999 06'1693 OR I.D. NAME =--.--- --- - 8 MCAFEE I-INV523087 IT: JUNE E-MZ_IL 3=- 2 WM H MCCOY PETR='_EJit ,_­�_ 3,120.00 I-257236 PAZ MAT: PROHI,:H 1696 0 MEDICINE LAKE 031697 134.10 I-20110531 HAC: ILLINOIS/ -:A 081698 250.00 I-20110602 HAC: JUNE 7TH - _ _._. -.._ 57.95 I-20110606 HAC: JUNE 7Th -P_- _9 081700 9 METROPOLITAN CO�NCTL I -Hopkins 5/11 May 2011 SAC c,cr,_s 081701 912.60 MINNESOTA IN -L -NE HOCKE'i 081702 457.00 I-20110613 MINNESOTA IN -L -11-E H„C,,EY 061703 6 MINNESOTA POLLliT=OT. CONTROL =� 061704 64.13 I-7700003371 CONST EXP 605: C^tS J= p,:T 3 6/ 3 MINNESOTA SHEE_771: ,G T-1 . 061%06 23.77 I-0253744514 POLICE: SHRED --_NG R 8 MAIL FINANCE I -N2545716 LEASE: JULY .0 NEXTEL WEST CORP. I-321505124-102 PW CELLS: 4/15-E/14 .. 6/'_6/= 11 0 NYSTROM PUBLISr_','- CO I-24560 JUNE HIGHLIG-TS 4 O'REILLY AUTO WARTS I-1503-388874 STREETS: SEAT=_h=0:7 1 ON SITE SANE: T.G'a I -A-421473 DISPOSAL: SKA-_7 12 ORKIN EXTERMIb: :'_N_- '=NSI-64792538 1-64792538 DEPOT: MAY SF3V=C7 R 6;iEi��ll S7 PIRTEK PLYM06T: I -S1501136.001 GAR INV: ELBOW J:vO :•: .�'C.CE CHECK CHECK CHECK �ISCOIINT NO STATUS AMOUNT 377.3_ 06'1693 377.30 -:_._� C81694 41.15 J_ 1e=.��81695 3,120.00 1696 2,207.70 134.=0 031697 134.10 081698 250.00 57.95 681699 57.95 1,•�D0.06 081700 1,000.06 9=2.80 081701 912.60 4E7.00 081702 457.00 .2.72 061703 10.72 �..13 061704 64.13 112.65 081705 112.05 =3.:7 061%06 23.77 0 6/29/2011 X2:49 PM A/P HISTORY CHECK REPORT TENDOR SET: 01 City of Hopkins 69.62 081707 SANK: APBNK WELLS FARGO NA 081708 477.70 )ATE RANGE: 0/00/0000 THRU 99/99/9999 1,122.19 305.92 081710 305.92 42.99 081711 CHECK TE I.D. NAME STATUS DATE _6565 727.71 POSTMASTER 755.01 081714 I-20110616 BUSINESS REPLY #364001 R 6/16/2011 ?8452 081715 JONATHAN PRITCHARD 100.00 081716 100.00 I-20110610 FIRE: MILGEHOTEL - TRF,WI CONF R 6/16/2011 28285 187.03 JOHN R HOPKO 081719 102.39 I-351276 PARKS: FERTILIZER- CENTRAL PK R 6/16/2011 )4573 QUALITY RESOURCE GROUP INC I-0626507 PYRL: WINDOW ENVELOPE R 6/16/2011 L7806 QWEST I-9311097-DEP DEPOT: PHONES 7-8 R 6/16/2011 18154 RECALL - TOTAL INFORMATION MGM I-1071137591 RECORDS: JUNE RETENTION PRD R 6/16/2011 18164 RED WING SHOES I-00725021036 MUNI: FOOTWEAR- HUCKA R 6/16/2011 27466 RICOH AMERICAS CORP I-411418080 OFF INV: RICOH 5560- 2/01-4/30 R 6/16/2011 I-412234851 OFF INV: RICOH 5560- 5/1 -7/31 R 6/16/2011 I-412479993 POLICE: C811DN COLOR PRINTER R 6/16/2011 18328 RIVERS END TRADING CO I-10984326 FIRE: RED/WHITE UNIFORMS R 6/16/2011 18801 MICHELLE RUSHIN I-20110525 POLICE: FOOTWEAR R 6/16/2011 28450 SAFE TRANSPORTATION TRAINING S I-2066 HAZ MAT: DOME LID CLAMP, CASE R 6/16/2011 27335 SILHOUETTE IMAGING CORP I-033909 ACCNTG: PRINTER REPAIR R 6/16/2011 28451 SPORTSMAN'S SUPPLY INC I-636326 HPD: FISHING ITEMS R 6/16/2011 I-636772 HPD: COPS N KIDS ITEMS R 6/16/2011 19715 STEINER & CURTISS PA I-13370 MAY STEINER R 6/16/2011 0 PAGE: 18 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 69.62 081707 69.62 477.70 081708 477.70 1,122.19 081709 1,122.19 305.92 081710 305.92 42.99 081711 42.99 80.74 081712 80.74 242.95 081713 242.95 727.71 081714 755.01 081714 63.71 081714 1,546.43 22.45 081715 22.45 100.00 081716 100.00 904.62 081717 904.62 187.03 081718 187.03 665.95 081719 102.39 081719 768.34 1,663.20 081720 1,663.20 9/2011 2:49 PM OR SET: 01 City of Hopkins APBNK WELLS FARGO NA RANGE: 0/00/0000 THRU 99/99/9999 Cr;E K CHECK C.IECK OR I.D. NAME ___S T CISCOUNT NO STATUS AMOUNT 1 SUN NEWSPAPERS I-1317955 CONST EXP: 107, E'JSRG _. C/=ci==__ _=_.C4 051721 163.04 8 WASTE MANAGE?,'EGT I-5973406-2282-3 ROLL OFF SER',=CES 2,300.19 9 WENTZ ASSOC ='jC I-11-016.01 HAS HVAC STUD_' 3,210.20 0 XCEL ENERGY I-20110616 STS/SIGs/PKS/E-;;- .LEC": 4- __,____ __, ._, 081729 19,007.97 5 ABM EQUIPMENT 15..1' INC I -0129084 -IN SEWER: REPAIR 8 ALLWEATHER R00. 1Sr_ I-43434 MUNI BLDG: ROC= TE_.K 081728 403.83 :2 BOUND TREE MED=C_'C. __:_C I-80598218 FIRE: TACLITE 7_.0 (4) 3 141.58 081729 141.88 CHARLES OR LIG-A I-20110614 CHARLES OR LI'C-! 3=CE 1 _:,____ _ ..00 081730 200.00 3 CLEAN N PRESS I-205 POLICE: UNIFOP' CL='17=1-:; 6/=3/=C L' 641.30 081731 I -Sept 2010 Sept 2010cle��'_ g --place cr_ 6/'_3/ it 438.29 081731 1,079.59 l COMCAST I-20110605 PAV: INTERNET 6-7 -. 6/ 3i25ll 65.31 081732 I-20110615 PAV: DIG TO ANALOG 6-7 3 6/23/2=1 _.'5 081732 67.56 38 COMMUNITY HEALTH C:2=::.=TT_ES I-010PR 6-18-11 PAYROLL DEDUCT ION3 1/-1 =1 L' 081733 I-010PR 6-4-2011 PAYROLL DEDUCTION 6/'_3i =11 081733 80.00 10 CPT SERVICES, I.:_ I-50FY11 ARTS: MCGUINN SC=:=C2_ e/=3/=011 2,9.9.'. 051734 2,929.21 L9 TED DUEPNER I-20110620 DEPOT: CELL 7HO1:E 081735 30.00 39 ERICKSON OIL PROD"JC_S 1110 I-20110606 POLICE: MAY NA3::-S 45.00 0 6/29/2011 .2:49 PM A/P HISTORY CHECK REPORT IENDOR SET: 01 City of Hopkins 539.72 081737 3ANK: APBNK WELLS FARGO NA 081738 )ATE RANGE: 0/00/0000 THRU 99/99/9999 5.54 081738 49.53 435.00 CHECK %E I.D. NAME STATUS DATE )5720 ESS BROTHERS & SONS INC 081740 141.97 I-QQ2207 STRM SWR: R-3067 CRB BX R 6/23/2011 )6008 89.06 FASTENAL CO 89.06 081740 I-MNSTU37032 SEWER: MNS 3/8" PRT 61011 R 6/23/2011 87.67 I-MNSTU37082 SHADY OAK BEACH: CART, CAL R 6/23/2011 697.20 I-MNSTU37123 PARKS: PART 0211841 R 6/23/2011 )7566 9,279.30 GOVERNMENT FINANCE OFFICERS AS 081743 95.00 250.00 I-20110615 APP FEE: FIN REPORT PROGRAM R 6/23/2011 )7681 26.71 W. W. GRAINGER, INC 43.53 50.17 081746 C-9551722409 RTN VL -09 PST BLUE/WHITE ROLL R 6/23/2011 140.79 C-9551722417 RTN VL -09 PST BLUE/WHITE ROLL R 6/23/2011 I-9549823848 PW: LAMPS R 6/23/2011 I-9549823855 FIRE: LAMPS R 6/23/2011 I-9551201297 MUNI BLDG: SCISSORS R 6/23/2011 I-9551201305 VL -09 PST BLUE/WHITE ROLL R 6/23/2011 1-9551201313 VL -09 PST BLUE/WHITE ROLL R 6/23/2011 I-9551201321 HAC: V BELTS R 6/23/2011 I-9551614622 ARTS: FILTER MEDIA FOR ROOF R 6/23/2011 I-9558123049 MUNI BLDG: DIMMER, BALLASTS R 6/23/2011 30 HAPPY FEET FOOT CARE INC I-20110614 HAC: JUNE FOOTCARE R 6/23/2011 )8166 HENNEPIN COUNTY TREASURER I-1000005222 MAY REFUSE/DISPOSAL R 6/23/2011 )8217 HENNEPIN TECHNICAL COLLEGE I-20110519 POLICE: E WHIT£, CEU CLASS R 6/23/2011 )8220 HENNEPIN TECHNICAL COLLEGE I-00232403 POLICE: HBLE 3000 CLASS, 5/10 R 6/23/2011 38336 HIRSHFIELDS I-020566487 PW: ALL PURP DEGREASER R 6/23/2011 I-032284769 STREETS: TIP 425 R 6/23/2011 08627 HOME DEPOT CREDIT SERVICES I-4025997 PARKS: KNEEPADS R 6/23/2011 I-5025941 FIRE: GAS CAN, BIT DRIVER, 14 R 6/23/2011 I-5120330 STREETS: SAWZALL, NABBER, SOA R 6/23/2011 I-5586797 PARKS: THERMCLP, VLV, CAPS R 6/23/2011 I-9120895 FIRE: FITTING, RING, 12/3MCL25 R 6/23/2011 0 PAGE: 20 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 539.72 081737 539.72 4.69 081738 39.30 081738 5.54 081738 49.53 435.00 081739 435.00 89.06CR 081740 89.06CR 081740 141.97 081740 141.97 081740 22.95 081740 89.06 081740 89.06 081740 4.43 081740 87.67 081740 298.21 081740 697.20 192.00 081741 192.00 9,279.30 081742 9,279.30 95.00 081743 95.00 250.00 081744 250.00 16.82 081745 26.71 081745 43.53 50.17 081746 56.02 081746 140.79 081746 46.77 081746 68.19 081746 361.94 9/2011 2:49 PMOR SET: 01 City of Hopkins APBNK WELLS FARGO NA RANGE: 0/00/0000 THRU 99/99/9999 _.:ECK CFECK CHECK OR I.D. NAME = US -.:,�' :Is:^__:T _COJ1:T N STATTTS :MOUNT 6 HOPKINS F.D. =E -IEE P.SSOC I-027PR 6-18-11 MONTHLY DUES K 6123;=;11- 5 HOPKINS PET I-320958 BOARDING ANI!_=.LS 5 HOPKINS PET C -CHECK HOPKINS PET 5 HOPKINS POLICE I-038PR 6-18-11 MONTHLY DUES __-._ _ _._. 03i749 I-038PR 6-4-2011 MONTHLY DUES _.-_-____ -80.50 081749 544.50 2 I -STATE TRUCK CEE.E3 I-0242166690:01 GAR INV: #312, 081750 414.11 1 I.U.O.E. CENTRL I-059PR 6-18-11 PAYROLL DEDUCTION 081'751 I-059PR 6-4-2011 PAYROLL DEDUCTION R 081751 800.00 4 ICMA RETIREMENT TlJS_- 457 - I-053PR 6-18-11 PAYROLL WITHHOLD=!:G R c/ -°/-C::= 453.36 081752 453.36 6 KBEM- FM, JAZZ 8a I17C I-11050008 ARTS: MAY ADVERT_SNG 081753 400.00 3 KONE INC I-220647328 PW: MAINT 6/0-- - 8/31 163.69 .7 LARSON ALLEN L72 I-839497 #3 BILLING- -'510 AJDIT R 6;^_3;='0.l 11,550.50 081755 11,550.00 2 LAW ENFORCEMENT L -'30F SEF:VICES I-025PR 6-18-11 MONTHLY DUES 081756 I-025PR 6-4-2011 MONTHLY DUES < 23/ 511 191.73 081-756 383.46 9 LEAGUE OF MN CI:iES rPS":_10E I-20393 QRTLY WORKERS C5:°:2 E/23/�ll 45,c96.5v 081757 I-37106 QRTLY PMNT C_.0 -_,_-__ .-,--x.50 081757 56,062.00 -2 MACQUEEN EQUIrMENT ___ I-2113888 GAR INV: #901, S-R:l:G Gj S/=�".- �.__ 081758 48.98 0 6/29/2011 2:49 PM A/P HISTORY CHECK REPORT PAGE: 22 JENDOR SET: 01 City of Hopkins BANK: APBNK WELLS FARGO NA DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK -9I.D. NAME- STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT L3098 SUE MCLEAN & ASSOCIATES, INC I-1226 ATTS: PROGRAM AD - MN ZOO R 6/23/2011 75.00 081759 I-1231 ARTS: ZOO PROGRAM AD 2011 R 6/23/2011 1,400.00 081759 I-20110614 ARTS: MCGUINN SETTLEMENT R 6/23/2011 3,477.00 081759 4,952.00 ?8401 MEDIA NEWS GROUP INC I-0511527922 ARTS: ADS- BRUBECK/MCGUINN R 6/23/2011 980.00 081760 980.00 L3167 MENARDS - EDEN PRAIRIE I-86425 PAV: STUDS, BUNGEE, POLE R 6/23/2011 45.37 081761 45.37 _3178 METROPOLITAN COUNCIL ENVIRONME I-0000961807 MWCC R 6/23/2011 95,850.23 081762 95,850.23 .3192 METROPOLITAN FORD 1-476063 GAR INV: #203, CONDENSER R 6/23/2011 263.76 081763 263.76 .3326 MIDWEST ASPHALT CORP I-110399MB STREETS: FINE MIX R 6/23/2011 382.19 081764 382.19 3437 MINN DEPT OF ADMIN: OFFICE OF I -W11050718 MAY TELECOM SERVICE R 6/23/2011 243.47 081765 I -W11050772 MAY LANGUAGE LINE R 6/23/2011 17.50 081765 260.97 3� MINNESOTA BENEFIT ASSOCIATION I-140 July 2011 July premium R 6/23/2011 492.10 081766 492.10 .4571 HSBC BUSINESS SOLUTIONS I-28514 STREETS: CABLE TIES, RATCHET R 6/23/2011 63.01 081767 63.01 '.7446 NUSS TRUCK GROUP C -7031431P RTN SENSOR - RESTOCK FEE R 6/23/2011 182.38CR 081768 I -7030563P GAR INV: SENSOR R 6/23/2011 212.15 081768 29.77 5447 ALAN KRATTLEY I-10393 GAR INV: WABRO K13-WYK R 6/23/2011 17.37 081769 17.37 PATRICK GENELLIE I -pr 6-4-11 PATRICK GENELLIE: R 6/23/2011 6.01 081770 6.01 7622 PERFORMANCE PLUS LLC I-2977 HAZ MAT/FIRE: MED EXAMS, TESTS R 6/23/2011 4,335.00 081771 4,335.00 40 9/2011 2:49 PM _ttECK CHECK ,OR SET: 01 City of Hopkins ST=_TL,S AMOUNT .. APBNK WELLS FARGO NA 281772 60.63 RANGE: 0/00/0000 THRU 99/99/9999 ,OR I.D. NAME -: -_-- 5 POSTMASTER 081774 72.44 I-20110623 APRIL & MAY :3LSINESS 031775 6 QWEST 281776 I-20110623 3321-9096 PHONES 081776 8 RIVERS END TP_=_ il: C_ 081777 95.55 I-10987972 FIRE: UNIFOR!•:S 051778 265.25 I-10988643 FIRE: UNIFOP,O:S ^81779 4 SAMARITAN TI-17- IREI-124651 1-124651 GAR INV: #901, 'P_RES 051780 3 SAMS CLUB MUITT 081781 1,306.59 I-004231 FIRE: BEVERAGES & ?DOD R 081782 3,795.54 I-007463 FIRE: BEVERAGES & S7'P7L=ES 081783 0 SCAN AIR FILTER, L'7C 081784 800.00 I-117575 MUNI BLDG: ME=_-. 081785 7 SCHERER BROS. L'JN_EER CO. I-61066506 PARKS: HF #2 & BTR FO W/ DISC R 6 SCHMITT MUSIC CENTER I-3499115 ARTS: PIANO P.ENTAL 5/9/".1 R 9 SCOTT COUNTY �.-7.=5 3ER I-IN7094 POLICE: JUNE 2 & 13 TRA=NI''dG 5 - SPRINT I-387183315-115 FD/PD/PKG/IT: CE:_bS 1 -,AY - JUNE .4 STANDARD INS77Pr171E CO I-132133 7/2011 July premium .7 STAR TRIBUNE 1-7-a I-1008963660-1 1-1008963660-1 ARTS: ADS 2 SUBURBAN RATS I-20110616 SECOND HALF MEMEERS`IP R 1 SUN NEWSPAPERS I-1323249 Z & P AD: MIXED -'SE -01,1_NG R 6/__3 =1' 0 _ttECK CHECK �]J i. _S._0 -n :10 ST=_TL,S AMOUNT _ 281772 60.63 1,458.71 =�.47 081774 72.44 _.=.c8 031775 146.68 _J4.60 281776 _27.=,4 081776 332.44 95.5 081777 95.55 051778 265.25 ^81779 975.00 80".0" 051780 800.00 306.59 081781 1,306.59 ?,795.54 081782 3,795.54 081783 692.50 800."0 081784 800.00 34.32 081785 34.32 0 6/29/2011 2:49 PM A/P HISTORY CHECK REPORT PAGE: 24 7END0R SET: 01 City of Hopkins 3ANK: APBNK WELLS FARGO NA )ATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK 1* I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT _9824 SUNSHINE CAR WASH I -CW 2011-190 MAY WASHES - PD/FD R 6/23/2011 179.00 081786 179.00 ?8436 TARGET COMMERCIAL INTERIORS 1-646573 ARTS: QUOTE 344861 R 6/23/2011 11,712.50 081787 11,712.50 ?0560 TOLL GAS & WELDING SUPPLY I-352824 EQP: NIC L WELD, SAFETY PLATE R 6/23/2011 39.14 081788 39.14 '.8303 TWIN CITIES FINE ARTS ORGANIZA I-20110601 ARTS: MEMBERSHIP DUES R 6/23/2011 600.00 061789 600.00 '.1523 UNION LOCAL 49 I-006PR 6-18-11 MONTHLY DUES R 6/23/2011 299.25 061790 I-006PR 6-4-2011 MONTHLY DUES R 6/23/2011 299.25 081790 I-079PR 6-18-11 MONTHLY DUES R 6/23/2011 13.37 081790 I-079PR 6-4-2011 MONTHLY DUES R 6/23/2011 13.38 081790 625.25 '.1529 UNITED WAY I-007PR 6-18-11 PAYROLL DEDUCTION R 6/23/2011 20.10 081791 I-007PR 6-4-2011 PAYROLL DEDUCTION R 6/23/2011 30.10 081791 50.20 !2167 VERIZON WIRELESS • I-2583218503 FD/HAZ MAT: CELLS 5-6 R 6/23/2011 147.64 081792 147.64 !3171 WESTCO I-78020 YARD WASTE: STOCK LABELS R 6/23/2011 318.67 081793 318.67 !8453 JENNIFER WIGEN I-20110613 HAC: WATERCOLOR INSTRUCTOR R 6/23/2011 138.00 081794 138.00 15080 XCEL ENERGY I-5148619085- 614 ELECT 1205 HWY 7- APR - MAY R 6/23/2011 131.89 081795 131.69 15563 YORK INTERNATIONAL CORPORATION I-6874738-00 FIRE: AIR FILTER R 6/23/2011 52.66 081796 52.66 18585 HOPKINS PET HOSPITAL I-320958-1 BOARDING ANIMALS 2/22 - 6/1 R 6/23/2011 1,333.34 081797 1,333.34 11002 AAA LAMBERTS LANDSCAPE PRODUCT I-36082 SHADY OAK IMPVMNTS (7) SOD R 6/30/2011 26.18 081798 26.18 0 9/2011 2:49 PM,OR SET: 01 City of Hopkins APBNK WELLS FARGO NA RANGE: 0/00/0000 THRU 99/99/9999 _BECK C:ECK C3ECK ,OR I.D. NAME S_:..111 _ =S-_ LJJTI:T LISCGuNT NO S.F.TUS -1�,MOJNT 7 ADVANCED IMAGIP:G SGLOT=O'_:Z I-061577 METER READS: 6/23 - _._3 n " _-._;__ _,==E.50 -c1199 1,628.50 2 USBANCORP EQ'J_P`6ENT I-180262255 CH/ART/FD: LnP_Sc 996.90 6 AFLAC I-040PR 6-18-11 PAYROLL DEDUCT==, I-040PR 6-4-2011 PAYROLL DEDJCTI.='.; 6 ALLIED BLACKTC? CO I-15462 2011 CRACK 5----i- '31902 3E,629.00 2 BATTERIES PL ---S I-018-237987 HAC: 12V 7.5AH-=T.'==.z =._i---=___ 55.46 081903 85.46 0 BRADLEY & DE'_F:E I-31110 MKTPLC & MAI',: 051804 I-31111 PK NICOLLET: E/°2/ C11 _, 71.00 '818C4 1,139.00 �1 CADD/ENGINEEP=SG I-257025 LEASE: QRTLY Pl-L 3-_,-S,L" 39 -81835 1,987.88 1 CATCO PARTS C-3-11648 GAR INV: #811, 3TN 3GG`."c3 7�,S 3 S /251. 55.43'3 681806 I-3-11588 GAR INV: #811, __7 _SA.0 PL'S R Ei? ;^_=1- _7'.n5 031806 I-3-11649 GAR INV: #811, —,-S, I-3-11692 GAR INV: #312, :._-1_ ..nT, C3 3E/_Jl�--'_ 158.9': 081806 471.01 tl CBEYOND INC I-12362217 PRI #2 - PNNT #3 ____ ES4.72 031E07 I-12376460 PRI #1 - PMNT �3 3 F/3J/''=_,ii 6:7.71 081807 1,252.43 ;2 CITY OF MINNEAPOLLS I-400413002008 HPD: MAY APS 73r2aSACTION FEES R 6/30/--611 822.00 081808 822.00 d COMCAST I-20110630 ARTS: INTERNE- 6-7 F, ,2 J P COOKE CO I-129158 INSPECTIONS: CST?I S --!I2.3 3 6/..x_2_1 4n.75 '81810 86.- ;5 DELEGARD TOOL CO I-578717 EQUIP SVCS: TORE J2 F.__, 3P3 3 _= 25.1 15 .36 081811 0 6/29/2011 2:49 PM A/P HISTORY CHECK REPORT 'ENDOR SET: 01 City of Hopkins 1,114.86 081812 1ANK: APBNK WELLS FARGO NA 081813 )ATE RANGE: 0/00/0000 THRU 99/99/9999 143.28 23.95 081814 1,781.96 081814 CHECK 'E*I.D. 081815 NAME STATUS DATE )4600 1,013.64 DPC INDUSTRIES, INC 1,013.64 374.81 081818 I-82700840-11 WATER: CHLORINE R 6/30/2011 )4690 081819 DRISKILLS FOODS 80.16 081819 I-40-1 WELLNESS: WIENER ROAST R 6/30/2011 081820 I-79 WELLNESS: WIENER ROAST R 6/30/2011 15484 081822 EMBROIDERY SHOP 30.45 081823 30.45 I-24935 PARKS: SHIRT FOR JAY R 6/30/2011 I-24936 PW: UNIFORMS/SHIRTS R 6/30/2011 )6002 FACTORY MOTOR PARTS CO I-69-039579 GAR INV: #203, SENDER/PMP ASY R 6/30/2011 )6008 FASTENAL CO I-MNSTU37163 PARKS: 4 x 1, 16 x 5/8 A36TZ R 6/30/2011 )7175 GEE TEEZ & COMPANY I-015080 FIRE: EMB/PRNTD CAPS/GARMENTS R 6/30/2011 )7562 W W GOETSCH ASSOC I-85173 SEWER: REPARI LABOR R 6/30/2011 )7 W. W. GRAINGER, INC 0 C-9567171120 RTN- LAMP - CFL PLUG IN 26W R 6/30/2011 I-9557887925 FIRE: STEEL MESH FILTER R 6/30/2011 I-9562357757 LAMP - CFL PLUG IN 26W R 6/30/2011 I-9568201006 BEACH: TYPE I SAFETY CAN W/FU R 6/30/2011 ?6989 HD SUPPLY WATERWORKS LTD I-3113166 WATER: RPR CPLG, LIDS R 6/30/2011 HELEN STRAUSS I-20110622 HELEN STRAUSS : R 6/30/2011 )8220 HENNEPIN TECHNICAL COLLEGE I-00234815 CPR INSTRUCTION - SCANLON R 6/30/2011 )8336 HIRSHFIELDS I-032285242 PARKS: HOUSECOAT LATEX EXT R 6/30/2011 )8641 HOPKINS HISTORICAL SOCIETY I-5/3 & 6/16/11 sale of 2 books - 5/3 & 6/16 R 6/30/2011 0 PAGE: 26 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 1,114.86 081812 1,114.86 122.54 081813 20.74 081813 143.28 23.95 081814 1,781.96 081814 1,805.91 340.27 081815 340.27 39.03 081816 39.03 1,013.64 081817 1,013.64 374.81 081818 374.81 80.16CR 081819 252.52 081819 80.16 081819 104.46 081819 356.98 486.13 081820 486.13 37.00 081821 37.00 95.00 081822 95.00 30.45 081823 30.45 32.00 081824 32.00 9/2011 2:49 PM __ _------ -.--- -:- _ OR SET: 01 City of Hopkins CISCOJ1 T NO STTUS APBNK WELLS FARGO NA :. .�_ RANGE: 0/00/0000 THRU 99/99/9999 300.00 OR I.D. NAME _T_7=3 5 HOPKINS RASPBE=3Y FESTi'd=.L I-2011-5 ARTS: RASP BOOK 3 HOPKINS ROYAL 171._40? I-12731 HAC: MAY 2ND SR 1 0 INDELCO 1,136.16 I-659176 PARKS: CPVC ____, .,___-, ___. 261829 445.51 I-659572 PARKS: COUPLI! " , FL_ 081830 1 10.00 IPMA-HR 55.00 091831 C-24172952-1 CREDIT INV 24171376 18._3CR I-24171376-1 POLICE: TEST=I:G 9 ITL PATCH COE7.11-_' TI:C I-30281 POLICE: EMBRD 081832 4 J.R.S ADVANCED 081832 I-75592 CRBSD: 143 8T6, 235 :_ 2°7.49 081832 JIM KIEFER 35.48 I-20110629 JIM KIEFER 3 JOHN DEERE LZ -1 DSC=_PES C-58336293 BEACH: PCC 12 STN CONTROLS R E/30/-'Sll I-58108328 PARSK: PNK GLO MRKNG FL.v.G R 6/32!2�i1 I-58148353 PARKS: 6" SPRY, 4' ARC NCZZLE 3 081832 I-58165473 PARKS: 8 STN MOD FO ICC, SHOVL R 6/3C/2G''_1 I-58205963 BEACH: 1" GLB VLV FLW CN''RL 3 c.15 I-58213554 BEACH: SS CRIMP CL1-1ZP DETIKE 3 I-58213905 BEACH: JUMBO 7X: Ov'c3L?? 3 I-58262165 PARKS: ADJ NOZZLES R 6 I-58268961 PARKS: KWIKADP.P2 x SWING ELB R 6/38/2:11 081932 I-58297654 PARKS: POP UP ROTOR 1OZ R E/3C/221"_ I-58309434 PARKS: 2" GL3 ',LV, F_DPPR R I-58316213 PARKS: GLB VL-,, 6" _2__'::', C_ -LN I-58349642 PARKS: GLOBE :_ , C=-iiG, F__.:- _ I-58356793 PARKS: PVC, 90 -EG =_DN I-58366779 PARKS: MP PRESS^=.E _0 RICHARD MACKO I-20110627 HAC: BAND FOR ER P_TSP EVEN- R =I�'C'_CE CF,CK CHECK CHECK CISCOJ1 T NO STTUS A!N0:7NT :. .�_ 031825 300.00 061836 260.00 X91827 510.78 171._40? 091628 0 061828 1,136.16 . _ 261829 445.51 10.03 081830 10.00 55.00 091831 95.00 18._3CR 081832 19.6"_ 081832 212.61 081832 5=0.69 081832 2°7.49 081832 35.48 081832 35.11 C81832 97.53081832 0.85 081832 =62.49 081832 146.93 081832 c.15 081832 33e.10 .,91832 8.38 681832 3u.46 081932 2,439.93 0&1833 600.00 0 6/29/2011 ,2:49 PM A/P HISTORY CHECK REPORT 'ENDOR SET: 01 City of Hopkins STATUS AMOUNT 235.37 SANK: APBNK WELLS FARGO NA 235.37 10.60 )ATE RANGE: 0/00/0000 THRU 99/99/9999 105.42 081836 105.42 8.74CR 081837 CHECK 'E I.D. NAME STATUS DATE .3012 MACQUEEN EQUIPMENT INC 311.59 081837 I-2114025 GAR INV: SOLENOID VALVE R 6/30/2011 .3167 MENARDS - EDEN PRAIRIE 50.21 793.63 I-89115 SEWER: WOOD HDL CLTVTR R 6/30/2011 .3189 METRO FIRE 081840 100.00 I-41349 FIRE: ROSCO SMOKE FLUID R 6/30/2011 .3192 METROPOLITAN FORD 912.06 081843 C-CM476130 GAR INV: RTN SPOR GASKETS R 6/30/2011 C-CM476179 GAR INV: RNT CORE DEPOSIT R 6/30/2011 I-476130 GAR INV: #204, GSKTS, THMST R 6/30/2011 I-476160 GAR INV: #204, MANIFOLD, CNNCT R 6/30/2011 I-476179 GAR INV: 204, SPR CNTRL, CR DE R 6/30/2011 .3275 MICRO CENTER I-3356059 IT/HAC: FLASH DRIVE/460W PSU R 6/30/2011 .3326 MIDWEST ASPHALT CORP I-110626MB STREETS: FINE MIX R 6/30/2011 I-110823MB STREETS: FINE MIX R 6/30/2011 MN DEPT LABOR & INDUSTRY I -B42 ALR0010890I CITY HALL: ANNUAL ELEVATOR OP R 6/30/2011 '7880 MORECOM INC I-6217 CNCIL CHMBRS PLYBCK SYST MAINT R 6/30/2011 .3564 MOTOROLA I-78171065 POLICE: PHONE SVC - JULY R 6/30/2011 .4160 NEXTEL WEST CORP. I-321505124-103 PW CELLS: 5/15 - 6/14 R 6/30/2011 .4571 HSBC BUSINESS SOLUTIONS I-95122 SEWER: WS KNIFE/SHPNR, GRND WH R 6/30/2011 .4587 NORTHLAND BUSINESS SYSTEMS I-IN28558 POLICE: LABOR, MIGRATE WND 08 R 6/30/2011 .4960 NYSTROM PUBLISHING CO I-24609 ECON DEV: RASP POSTERS R 6/30/2011 I-24610 JULY HIGHLIGHTS NEWLETTER R 6/30/2011 • PAGE: 28 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 235.37 081634 235.37 10.60 061835 10.60 105.42 081836 105.42 8.74CR 081837 100.00OR 081837 61.26 061837 311.59 081837 556.06 081637 820.19 50.21 061838 50.21 793.63 081839 765.65 061839 1,559.28 100.00 081840 100.00 4,504.61 081841 4,504.61 371.28 081842 371.28 912.06 081843 912.06 112.12 081844 112.12 1,500.00 081645 1,500.00 605.79 081846 457.00 081846 1,062.79 9/2011 2:49 PM OR SET: 01 City of Hopkins APBNK WELLS FARGO NA RANGE: 0/00/0000 THRU 99/99/9999 09X47 OR I.D. NAME_ -_-'-- -_-- 4 149•'9 P & J PROMOTIONS LLC I-2167 ARTS: T-SHIRTS 6 PETTY CASH 554.67 I-20110630 PETTY CASH 08135`_ 87.61 0 PLASTIC 081852 56.87 I-72761 PARKS: BAGS 1=1.Bi 081,653 I-72762 STREETS: PLAST-- E:,-:' '_31.24 1 081854 PUMP & METER 1,603.00 I -M26469-1 EQUIP: REPAIR �1 =_'-T3 1,600.00 3 QUALITY RESOL-F:CE' 061656 283.21 I-0630232 RECPT/HEATNG: .,CS_ C81837 6 QWEST 365.03 081857 I-9128501-JUNE-JUL PHONE 8501 6-7 R 6;3�i=211 0 091658 QWEST _O.GO I-70126955 POLICE: 911 WC33-LA3OR 3 c/301.0"-1 ,2 RANDYS SANITATiO'a, INC 081859 I-20110617 MAETZOLD FLD: T :Sli SEF:VICES 381859 :5 READY WATT ELECTRIC I-95753 FIRE: SIREN TESTING, YA_NT R 6/31/2311 i8 RICOH AMERICS CORP I-19517494 POLICE: LEASE P111NT i6 RICOH AMERICAS CO3R I-412454406 HPD: C6501/L365C, !_^-_=KT R 6/3C 11 I-412467289 POLICE: MDL 6-8/11 R A SAMARITAN TI=S 1-125100 GAR GAR INV: #215, I_.'.- I-125133 GAR INV: #2i5, .7 SCHERER BROS. LO;-= R CO. I-40936719 MUNI BLDG: WOOD, SC=.WS,L2 NL I-40938448 MUNI BLDG: SER!J�d1T, SRR i3E I,- `NT .. S. 3--jNT 110 S T TUS :MOUNT 09X47 99.50 -_-'-- `--S?B 149•'9 �:?.c- J31950 554.67 97.61 08135`_ 87.61 .,6.87 081852 56.87 1=1.Bi 081,653 141.81 '_31.24 081854 2_81.24 1,603.00 091855 1,600.00 061656 283.21 :96.90 C81837 365.03 081857 563.93 ?70.76 091658 _O.GO 081858 510.76 081859 '_2._= 381859 129.95 0 6/x9/2011 .2:49 PM A/P HISTORY CHECK REPORT 'ENDOR SET: 01 City of Hopkins 81.90 081860 SANK: APBNK WELLS FARGO NA 081861 305.31 )ATE RANGE: 0/00/0000 THRU 99/99/9999 2,104.94 825.58 081863 825.58 55.31 CHECK 'E3oI.D. 138.94 NAME STATUS DATE .9520 SNAP PRINT INC 081865 3,807.32 159.92 I-56033 HAC: JULY HOPKINS HAPPENINGS R 6/30/2011 .9581 114.40 SOUTHWEST LOCK & KEY 114.40 44.19 081869 I-12678 PARKS: LOCK CHANGE, SVC CALL R 6/30/2011 .9567 081871 SOUTHWEST SUB CABLE COMM 37.95 081872 37.95 I-201115 THIRD QRTR CONTRIBUTIONS R 6/30/2011 '.6975 SPRINT I-936887593-027 FIRE/HAZ MAT CELLS: MAY - JUNE R 6/30/2011 _9602 SPS COMPANIES INC I -S2384086.001 PARKS: REGULATOR W/ GRN SPRNG R 6/30/2011 I -S2385974.001 PARKS: WILKINS RK114-975XLR R 6/30/2011 .9681 SRF CONSULTING GROUP INC I-06645.00-19 CONST EXP 807: MAY SERVICES R 6/30/2011 I-07309.00-6 CONST EXP 107: MAY SERVICES R 6/30/2011 ,_9752 STAGES THEATRE COMPANY I-20110609 ARTS: MAY PHONES R 6/30/2011 ?7 STREET FLEET INC I-277514 ARTS: DELIVERY - PHX SIGNS R 6/30/2011 L9B21 SUN NEWSPAPERS I-1323250 CONST EXP 010: PROJECT AD/NOT R 6/30/2011 ?0560 TOLL GAS & WELDING SUPPLY I-354464 PARKS: CUTTING TIPS, CLEANER R 6/30/2011 ?7230 TYLER TECHNOLOGIES/WORKS I-14855 YRLY SFTWR MAINT: 7/11-6/12 R 6/30/2011 27051 UPS I-0000317WBV251 FIRE: DELIVERY ILLINOIS - JUN R 6/30/2011 22562 DEBBIE VOLD I-20110627 HAC: REIMB VELCRO R 6/30/2011 22563 VOSS LIGHTING I-15182782-00 BEACH: PHIL 151[% 22W LIGHT R 6/30/2011 0 PAGE: 30 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 81.90 081860 81.90 305.31 081861 305.31 2,104.94 081862 2,104.94 825.58 081863 825.58 55.31 081864 138.94 081864 194.25 2,917.77 081865 889.55 081865 3,807.32 159.92 081866 159.92 46.25 081867 46.25 114.40 081868 114.40 44.19 081869 44.19 1,847.86 081870 1,B47.86 21.23 081871 21.23 37.95 081872 37.95 100.16 081873 100.16 9/2011 2:49 PM -OR SET: 01 City of Hopkins APBNK WELLS FARGO NA RANGE: 0/00/0000 THRU 99/99/9999 _ CK ,OR I.D. NAME _T__T_S 1 BENJAMINMERCERWTALKER ITT I-20110627 HAC: ENHANCED 7TT 1_ I-20110627-1 HAC: FIT FOCUS IFSTRUCT03 8 WITMER PUE::C I-1198082 FIRE: EAGL= I-1198082.001 FIRE: OVAL 0 WSB & ASSOCI_.=35 :.. I-200110609-18 CONST EXP 711: 0 ZEE MEDICAL I-54189977 PW: MEDICAL - * T O T A L S REGULAR CHECKS: 343 HAND CHECKS: J DRAFTS: EFT: 0 NON CHECKS: 0 VOID CHECKS: 3 _17131 ­ VOID CREDITS L ERRORS: 0 NDOR SET: 01 BANK: APBNK TOTALS: 35'_ NK: APBNK TOTALS: PORT TOTALS: 356 31 - I`dvCE C :ECS' CHECK CHECS L?10'jNT ,LSCOUNT NO STATUS Z-,MOTNT O.CO 4 0.00 0.00 0.00 0.00 0.00 _._875 151.97 _ •- 816-6 197.00 ��.63 G81877 46.63 C:-=CC r:.ISCOUNTS TOT.' --':L FPFLIED 657,88.29 0.00 657,828.29 O.CO 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 00 0.00 _,46x.93 0.00 G.00 0.00 457,928.29 0.00 657,828.29 457,538.23 0.00 657,828.29 657,428.29 0.00 657,828.29 0 6/9/2011, 2:99 PM A/P HISTORY CHECK REPORT PAGE: 32 SELECTION CRITERIA ----------------------------------------------------------------------------------------------------------------------------- isSET: 01 -City of Hopkins T ALL 7 DES: All 'UNDS: All ----------------------------------------------------------------------------------------------------------------------------- :HECK SELECTION :HECK RANGE: 081519 THRU 081877 )ATE RANGE: 0/00/0000 THRU 99/99/9999 :HECK AMOUNT RANGE: 0.00 THRU 999,999,999.99 =NCLUDE ALL VOIDS: YES ------------------------------------------------------------------------------------------------------------------------------------ ?RINT OPTIONS SEQUENCE: CHECK NUMBER 7RINT TRANSACTIONS: YES ?RINT G/L: NO SNPOSTED ONLY: NO :XCLUDE UNPOSTED: NO 4ANUAL ONLY: NO STUB COMMENTS: NO tEPORT FOOTER: NO ;HECK STATUS: NO 'RINT STATUS: * - All ------------------------------------------------------------------------------------------------------------------------------------ • L]