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IV.6. Ratify Checks Issued in February, 2026; Bishop
CITY OF HOPKINS City Council Report 2026-026 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: February 26, 2026 Subject: Ratify Checks Issued FEBRUARY 2026 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Ratify Checks issued between January 30, 2026 and February 20, 2026 with numbers 141459 thru 141737 for total distribution of 2,184,541.02. 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 2/26/2026 11:46 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 32237 WILSON SIMON DBA 01/30/2026 150.00141459 UB*01168 ADAM BRISTOR 01/30/2026 602.26141460 UB*01167 COSTA RICA BALLROOM 01/30/2026 1,005.03141461 UB*01164 CHAD GOLDENBERG 01/30/2026 1,625.65141462 UB*01165 HENRY PROPERTIES LLC 01/30/2026 2,160.12141463 UB*01166 MEADOW CREEK CONDOMI 01/30/2026 2,218.28141464 7,761.34Total for 1/30/2026: 01045 ABM EQUIPMENT & SUPPLY LLC 02/02/2026 846.72141465 32111 APADANA ENERGY LLC 02/02/2026 20,704.00141466 02563 BOLTON & MENK, INC 02/02/2026 604,945.16141467 32259 MICHAEL BRECKENRIDGE 02/02/2026 51.55141468 31972 CERTIFIED LABORATORIES 02/02/2026 583.45141469 30127 CINTAS CORPORATION NO. 2 02/02/2026 114.60141470 26951 COMCAST 02/02/2026 258.57141471 26951 COMCAST 02/02/2026 301.85141472 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY02/02/2026 407.91141473 32258 CUSTOM WOVEN INTERIORS LTD 02/02/2026 385.00141474 01523 EARL F. ANDERSEN, INC 02/02/2026 241.90141475 31845 EJ EQUIPMENT, INC.02/02/2026 233,971.00141476 06008 FASTENAL CO 02/02/2026 1,847.33141477 29491 FERGUSON WATERWORKS #2518 02/02/2026 5,891.84141478 31468 ABBY FINIS 02/02/2026 600.00141479 28628 FLEETPRIDE INC 02/02/2026 19.79141480 30282 FREY INDUSTRIES INC 02/02/2026 5,064.59141481 08001 HACH COMPANIES 02/02/2026 300.32141482 08038 HAWKINS, INC 02/02/2026 7,319.51141483 32260 RICHARD HELGESON 02/02/2026 315.00141484 31342 HI-LINE ELECTRIC COMPANY INC 02/02/2026 456.27141485 09002 I-STATE TRUCK CENTER 02/02/2026 351.61141486 32261 JENNIFER JENSEN 02/02/2026 200.00141487 11327 KILLMER ELECTRIC CO INC 02/02/2026 5,539.30141488 32262 BILLEE KRAUT 02/02/2026 400.00141489 30165 THOMAS LORENTZ 02/02/2026 500.00141490 30377 MCA 02/02/2026 995.00141491 13167 MENARDS 02/02/2026 27.55141492 28665 METRO ALARM & LOCK 02/02/2026 7,494.00141493 13182 METROPOLITAN AREA MANAGERS ASSOC02/02/2026 35.00141494 28307 MIDWAY FORD 02/02/2026 81.76141495 31665 MINNESOTA SECURITY CONSORTIUM 02/02/2026 2,000.00141496 28599 MN PUBLIC RADIO 02/02/2026 833.00141497 32257 SUSAN PIAZZA 02/02/2026 329.00141498 16337 PIRTEK PLYMOUTH 02/02/2026 264.41141499 28834 SHI INTERNATIONAL CORP 02/02/2026 8,078.69141500 32263 SARAH SIMON 02/02/2026 200.00141501 19520 SNAP PRINT INC 02/02/2026 54.00141502 Page 1AP Checks by Date - Summary by Check Date (2/26/2026 11:46 AM) Check No Check DateVendor NameVendor No Check Amount 31183 SURE-CLOSE INC 02/02/2026 1,995.00141503 32264 STEPHEN SUTHERLAND 02/02/2026 200.00141504 29795 TRANE TECHNOLOGIES 02/02/2026 302.83141505 20687 TRI-STATE BOBCAT INC 02/02/2026 1,708.91141506 31515 UNITED LABORATORIES INC 02/02/2026 733.96141507 30017 VERIZON WIRELESS 02/02/2026 2,578.67141508 32256 ANNE WAYMAN 02/02/2026 280.00141509 30381 WL HALL COMPANY 02/02/2026 802.00141510 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC02/02/2026 336.00141511 04690 DRISKILLS FOODS 02/02/2026 3,389.52141512 06581 FOREST LAKE SPORTSMENS CLUB 02/02/2026 1,440.00141513 08166 HENNEPIN CTY TREASURER 02/02/2026 291.30141514 27454 HENNEPIN CTY TREASURER 02/02/2026 16,919.36141515 27454 HENNEPIN CTY TREASURER 02/02/2026 16,919.36141516 13012 MACQUEEN EQUIPMENT INC 02/02/2026 1,416.00141517 20560 TOLL GAS & WELDING SUPPLY 02/02/2026 81.84141518 961,404.43Total for 2/2/2026: 27822 BRADS PRO AUDIO 02/12/2026 550.00141519 UB*01169 LOU JEAN GLEASON 02/12/2026 413.63141520 08576 HOPKINS F.D. RELIEF ASSOC 02/12/2026 630.00141521 08576 HOPKINS F.D. RELIEF ASSOC 02/12/2026 150.00141522 29743 SIERRA HULL 02/12/2026 6,250.00141523 30145 ZACH LUNDBERG 02/12/2026 800.00141524 32269 MILK CARTON KIDS TOURING INC 02/12/2026 6,250.00141525 15,043.63Total for 2/12/2026: 32099 EMPLOYEE STRATEGIES 02/13/2026 6,076.24141526 31825 7-ELEVEN INC 02/13/2026 115.00141527 32274 A TO Z CREAMERY 02/13/2026 200.00141528 01125 ADT SECURITY SERVICES 02/13/2026 257.68141529 28422 ADVANCED IMAGING SOLUTIONS 02/13/2026 4,734.62141530 28427 ADVANCED IMAGING SOLUTIONS 02/13/2026 136.00141531 01328 AIRGAS USA 02/13/2026 94.24141532 30933 ANCHOR SOLAR INVESTMENTS LLC 02/13/2026 3,807.94141533 32273 ANGEL FOOD BAKERY 02/13/2026 200.00141534 31418 BEAR CAVE BREWING 02/13/2026 200.00141535 29817 GARY BINGNER 02/13/2026 4,200.00141536 32065 BLOOMINGTON LOCK & SAFE CO INC 02/13/2026 2,123.08141537 02563 BOLTON & MENK, INC 02/13/2026 4,230.00141538 31655 BRASA 4 LLC 02/13/2026 200.00141539 31400 BZDOK INSPECTIONS INC 02/13/2026 1,435.50141540 31568 CARE RESOURCE CONNECTION 02/13/2026 1,250.00141541 32139 CHARGE POINT 02/13/2026 160.00141542 28981 CHESTNUT CAMBRONNE PA 02/13/2026 17,374.44141543 31267 CINTAS CORPORATION 02/13/2026 682.75141544 31003 CITY OF EDINA 02/13/2026 65,528.50141545 03331 CITY OF ST LOUIS PARK 02/13/2026 2,838.40141546 32182 DANIELLE COFFIELD 02/13/2026 160.00141547 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC02/13/2026 366.90141548 26951 COMCAST 02/13/2026 2.14141549 26951 COMCAST 02/13/2026 14.98141550 14561 COMPASS MINERALS AMERICA 02/13/2026 11,906.47141551 31032 COVERALL NORTH AMERICA 02/13/2026 5,965.00141552 03640 CPT SERVICES, INC 02/13/2026 270.00141553 Page 2AP Checks by Date - Summary by Check Date (2/26/2026 11:46 AM) Check No Check DateVendor NameVendor No Check Amount 03800 CULLIGAN - METRO 02/13/2026 255.00141554 28747 CULLIGAN BOTTLED WATER CO 02/13/2026 223.10141555 29896 DATAWORKS PLUS LLC 02/13/2026 900.00141556 04690 DRISKILLS FOODS 02/13/2026 200.00141557 29520 ECOLAB 02/13/2026 939.96141558 30431 EHLERS INVESTMENT PARTNERS LLC 02/13/2026 250.00141559 05483 EMBEDDED SYSTEMS, INC 02/13/2026 899.46141560 29398 ENTERPRISE FLEET MANAGEMENT 02/13/2026 3,361.34141561 06336 FIRST HOSPITAL LAB INC 02/13/2026 561.16141562 31984 FIRST RESPONSE MENTAL HEALTH 02/13/2026 3,636.00141563 32276 FLOW CONTROL AUTOMATION 02/13/2026 11,869.00141564 06567 FORCE AMERICA 02/13/2026 440.00141565 07564 GOPHER STATE ONE-CALL, INC 02/13/2026 147.20141566 31474 GRANITE TELECOMMUNICATIONS LLC02/13/2026 5.44141567 29820 GROUP HEALTH PLAN INC 02/13/2026 997.00141568 08001 HACH COMPANIES 02/13/2026 76.15141569 31143 SARA HALPERN 02/13/2026 220.00141570 08223 HENNEPIN CTY TREASURER 02/13/2026 12,327.80141571 27248 HENNEPIN CTY TREASURER 02/13/2026 2,562.00141572 30541 HENNEPIN HEALTHCARE SYSTEM INC 02/13/2026 30.00141573 31196 HESSE INC 02/13/2026 876.80141574 08336 HIRSHFIELDS 02/13/2026 44.98141575 30875 HOPKINS 1022 ENTERPRISE LLC 02/13/2026 200.00141576 32270 HOWIES HOCKEY TAPE 02/13/2026 570.54141577 32113 IDI 02/13/2026 200.00141578 09521 INDELCO 02/13/2026 108.38141579 09578 INNOVATIVE OFFICE SOLUTIONS LLC 02/13/2026 470.92141580 29612 INTERNATIONAL CHEMTEX 02/13/2026 80.93141581 28537 IS LAX LLC 02/13/2026 5,855.00141582 30269 JANELLE JASPERS JONES 02/13/2026 320.00141583 10585 JOHNSTONE SUPPLY 02/13/2026 728.96141584 31941 LANO EQUIPMENT INC 02/13/2026 3,357.61141585 03369 LEAGUE OF MN CITIES 02/13/2026 125.00141586 29529 LEXISNEXIS RISK SOLUTIONS 02/13/2026 102.49141587 28103 LIBERTY TIRE RECYCLING LLC 02/13/2026 253.75141588 31895 LIFE-ASSIST 02/13/2026 2,787.00141589 31404 LRG TECHNOLOGIES, LLC 02/13/2026 65.03141590 13012 MACQUEEN EQUIPMENT INC 02/13/2026 2,347.95141591 29524 MARTIN-MCALLISTER 02/13/2026 1,300.00141592 13167 MENARDS 02/13/2026 225.52141593 28307 MIDWAY FORD 02/13/2026 478.20141594 29688 MINNESOTA STREET SUPERINTENDENTS ASSOCIATION02/13/2026 100.00141595 13354 MN BENEFIT ASSOCIATION 02/13/2026 84.18141596 31006 MOTOROLA SOLUTIONS, INC.02/13/2026 541.77141597 31839 KRISTINA NESSE 02/13/2026 50.00141598 31933 NEW CENTURY SERVICE 02/13/2026 2,025.00141599 15441 OLSEN CHAIN AND CABLE CO INC 02/13/2026 60.28141600 31782 ORACLE AMERICA INC 02/13/2026 8,508.00141601 26974 O'REILLY AUTO PARTS 02/13/2026 98.60141602 31796 DAVID OSTLUND 02/13/2026 520.00141603 29468 PARALLEL TECHNOLOGIES 02/13/2026 15,288.51141604 32018 PILGRIM DRY CLEANERS 02/13/2026 1,884.45141605 16337 PIRTEK PLYMOUTH 02/13/2026 91.97141606 32275 PIZZA LUCE 02/13/2026 200.00141607 29331 POSTMASTER 02/13/2026 493.20141608 29286 PUB 819 02/13/2026 200.00141609 30199 PULSE ELECTRIC 02/13/2026 3,034.50141610 Page 3AP Checks by Date - Summary by Check Date (2/26/2026 11:46 AM) Check No Check DateVendor NameVendor No Check Amount 32271 QUALITY FORKLIFT SALES AND SERVIES INC02/13/2026 43,464.28141611 04573 QUALITY RESOURCE GROUP INC 02/13/2026 175.56141612 30695 RAVE WIRELESS INC 02/13/2026 5,885.00141613 31120 REPUBLIC SERVICES INC 02/13/2026 35,001.56141614 32187 SUSAN SCHWARTZ 02/13/2026 240.00141615 31657 SHAUGHNESSY PLATING LLC 02/13/2026 200.00141616 28834 SHI INTERNATIONAL CORP 02/13/2026 177.20141617 29143 SHRED IT USA 02/13/2026 7.91141618 19520 SNAP PRINT INC 02/13/2026 337.24141619 19567 SOUTHWEST SUB CABLE COMM 02/13/2026 2,225.00141620 29200 SPRINGBROOK SOFTWARE INC 02/13/2026 59,100.83141621 19602 SPS COMPANIES INC 02/13/2026 76.06141622 28590 ST CLOUD STATE UNIV 02/13/2026 535.00141623 32131 STZR HOLDINGS LLC 02/13/2026 344.75141624 32272 SUMMIT FIRE PROTECTION 02/13/2026 617.00141625 02326 T T & J VENTURES LLC 02/13/2026 200.00141626 29729 T-MOBILE USA, INC.02/13/2026 50.00141627 29795 TRANE TECHNOLOGIES 02/13/2026 1,099.53141628 30093 TRANSUNION RISK AND ALTERNATIVE02/13/2026 193.25141629 31688 TRIMBLE INC 02/13/2026 256.00141630 20887 TWIN CITY WATER CLINIC 02/13/2026 340.00141631 03440 ULTIMATE SAFETY CONCEPTS INC 02/13/2026 500.00141632 29466 VERIZON WIRELESS 02/13/2026 1,357.31141633 31673 VERTEX UNMANNED SOLUTIONS LLC 02/13/2026 4,339.00141634 32091 VESTIS 02/13/2026 93.75141635 29480 CHARLES WEINSTEIN 02/13/2026 6,000.00141636 28123 WRAP CITY GRAPHICS INC 02/13/2026 570.00141637 25080 XCEL ENERGY 02/13/2026 2.21141638 25080 XCEL ENERGY 02/13/2026 9.83141639 25080 XCEL ENERGY 02/13/2026 72.74141640 25080 XCEL ENERGY 02/13/2026 140.92141641 25080 XCEL ENERGY 02/13/2026 268.56141642 26320 ZIEGLER, INC 02/13/2026 1,000.00141643 392,990.50Total for 2/13/2026: 01045 ABM EQUIPMENT & SUPPLY LLC 02/17/2026 2,082.30141644 02563 BOLTON & MENK, INC 02/17/2026 60,442.00141645 02713 BRAUN INTERTEC CORPORATION 02/17/2026 4,285.20141646 15447 CARPENTERS SMALL ENGINE 02/17/2026 103.44141647 03160 CENTERPOINT ENERGY MINNEGASCO 02/17/2026 17,707.58141648 32139 CHARGE POINT 02/17/2026 160.00141649 01523 EARL F. ANDERSEN, INC 02/17/2026 5,445.00141650 30330 FAE LSE 6 LLC 02/17/2026 1,066.86141651 30601 FAE LSE 8 LLC 02/17/2026 1,666.29141652 29345 IMPACT MAILING OF MN 02/17/2026 2,725.86141653 30610 MCPHILLIPS BROS ROOFING COMPANY02/17/2026 121,486.00141654 30300 NORDIC SOLAR HOLDCO LLC 02/17/2026 814.98141655 16566 POMPS TIRE SERVICE INC 02/17/2026 2,373.64141656 31848 PRECISION UTILITIES 02/17/2026 12,587.00141657 30125 PROJECT COMPANY FINCO PHASE III LLC02/17/2026 61,334.96141658 19290 SHADYWOOD TREE EXPERTS, INC 02/17/2026 4,866.40141659 19520 SNAP PRINT INC 02/17/2026 51.30141660 29200 SPRINGBROOK SOFTWARE INC 02/17/2026 11,290.50141661 29490 VERIZON WIRELESS 02/17/2026 2,369.42141662 312,858.73Total for 2/17/2026: Page 4AP Checks by Date - Summary by Check Date (2/26/2026 11:46 AM) Check No Check DateVendor NameVendor No Check Amount 01045 ABM EQUIPMENT & SUPPLY LLC 02/20/2026 1,434.59141663 32290 AMY MOSER CONSULTING LLC 02/20/2026 2,500.00141664 32279 JEFF ANDERSON 02/20/2026 200.00141665 30899 BAUERS MINNOCO 02/20/2026 140.11141666 02563 BOLTON & MENK, INC 02/20/2026 15,818.00141667 30433 BONGEAUX LLC 02/20/2026 436.00141668 27782 BOUND TREE MEDICAL LLC 02/20/2026 52.00141669 31573 JASON THOMAS CARDINAL 02/20/2026 1,365.00141670 32291 PATRICIA CARMODY SMITH 02/20/2026 938.00141671 15447 CARPENTERS SMALL ENGINE 02/20/2026 7.45141672 03160 CENTERPOINT ENERGY MINNEGASCO 02/20/2026 20,942.95141673 28430 CENTURY LINK 02/20/2026 6.38141674 30127 CINTAS CORPORATION NO. 2 02/20/2026 114.60141675 26951 COMCAST 02/20/2026 69.95141676 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY02/20/2026 379.85141677 03640 CPT SERVICES, INC 02/20/2026 630.00141678 28747 CULLIGAN BOTTLED WATER CO 02/20/2026 129.00141679 04690 DRISKILLS FOODS 02/20/2026 62.24141680 30431 EHLERS INVESTMENT PARTNERS LLC 02/20/2026 13,368.75141681 29430 ELECTRICAL PRODUCTION SERVICES INC02/20/2026 37,355.00141682 31603 ELEVATOR SERVICE HOLDINGS LLC 02/20/2026 1,030.85141683 32284 NICHOLAS ERWIN 02/20/2026 1,500.00141684 05729 ESRI 02/20/2026 13,097.00141685 29491 FERGUSON WATERWORKS #2518 02/20/2026 692.19141686 06567 FORCE AMERICA 02/20/2026 252.00141687 27492 FRIENDS OF THE HOPKINS 02/20/2026 986.16141688 07185 GENUINE PARTS 02/20/2026 1,410.19141689 29745 GRAYBAR ELECTRIC COMPANY, INC.02/20/2026 5,602.25141690 08001 HACH COMPANIES 02/20/2026 401.35141691 13006 KATHERINE M HARRIS - KT PRODUCTS LLC02/20/2026 122.70141692 08038 HAWKINS, INC 02/20/2026 10.00141693 32283 TIM HAWKINSON 02/20/2026 750.00141694 29748 HENNEPIN COUNTY PUBLIC WORKS 02/20/2026 11,186.60141695 08166 HENNEPIN CTY TREASURER 02/20/2026 7,756.40141696 08179 HENNEPIN CTY TREASURER 02/20/2026 1,656.92141697 08336 HIRSHFIELDS 02/20/2026 234.15141698 08585 HOPKINS PET HOSPITAL 02/20/2026 361.08141699 29345 IMPACT MAILING OF MN 02/20/2026 743.25141700 31059 INTEGRATED FIRE & SECURITY INC 02/20/2026 1,488.50141701 29612 INTERNATIONAL CHEMTEX 02/20/2026 2,807.02141702 32280 EMILY IRELAND 02/20/2026 3,952.24141703 09002 I-STATE TRUCK CENTER 02/20/2026 536.45141704 11327 KILLMER ELECTRIC CO INC 02/20/2026 568.58141705 UB*01170 CHAD KITZROW 02/20/2026 75.38141706 30747 KORTERRA INC 02/20/2026 9,500.00141707 12160 LEAGUE OF MN CITIES 02/20/2026 59,714.00141708 31895 LIFE-ASSIST 02/20/2026 454.32141709 13012 MACQUEEN EQUIPMENT INC 02/20/2026 749.70141710 31815 MANSFIELD SERVICE PARTNERS LLC 02/20/2026 21,003.40141711 31257 SCOTT ANDREWS MARKS 02/20/2026 970.00141712 31865 MADELINE MARTODAM 02/20/2026 500.00141713 13167 MENARDS 02/20/2026 85.93141714 13179 METROPOLITAN COUNCIL 02/20/2026 171,140.21141715 32285 MILL CITY 02/20/2026 4,588.00141716 29939 MOBOTREX, INC.02/20/2026 1,156.00141717 31064 MR CUTTING EDGE LLC 02/20/2026 146.00141718 Page 5AP Checks by Date - Summary by Check Date (2/26/2026 11:46 AM) Check No Check DateVendor NameVendor No Check Amount 29317 OFFICE OF MN IT SERVICES 02/20/2026 294.00141719 29452 OFFICE OF MN IT SERVICES 02/20/2026 294.01141720 15682 ORKIN LLC 02/20/2026 165.30141721 29468 PARALLEL TECHNOLOGIES 02/20/2026 26,763.11141722 30125 PROJECT COMPANY FINCO PHASE III LLC02/20/2026 14,537.91141723 04573 QUALITY RESOURCE GROUP INC 02/20/2026 58.58141724 32282 ROSS RABENS 02/20/2026 4,800.00141725 32286 NICHOLAS SCHMERLER 02/20/2026 200.00141726 32287 STEVEN SPEERS 02/20/2026 4,000.00141727 32281 JODY SPEICH 02/20/2026 559.99141728 28350 TOWMASTER INC 02/20/2026 67.79141729 32289 TRAFERA LLC 02/20/2026 1,700.00141730 20687 TRI-STATE BOBCAT INC 02/20/2026 466.51141731 03440 ULTIMATE SAFETY CONCEPTS INC 02/20/2026 1,891.91141732 22002 VALLEY-RICH COMPANY, INC 02/20/2026 7,016.29141733 29458 VERIZON WIRELESS 02/20/2026 4,034.85141734 32091 VESTIS 02/20/2026 87.24141735 27900 WATER CONSERVATION SERVICES 02/20/2026 3,150.00141736 26320 ZIEGLER, INC 02/20/2026 1,216.21141737 494,482.39Total for 2/20/2026: Report Total (279 checks): 2,184,541.02 Page 6AP Checks by Date - Summary by Check Date (2/26/2026 11:46 AM)