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IV.4. Ratify Checks Issued in April 2026; Bishop CITY OF HOPKINS City Council Report 2026-050 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: April 30, 2026 Subject: Ratify Checks Issued April 2026 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Ratify Checks issued between April 1, 2026 and April 30, 2026 with numbers 142119 thru 142385 for total distribution of 1,275,204.99. 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: mschrick@hopkinsmn.com 4/30/2026 11:12 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 31956 DONALD AGGERBECK 04/02/2026 192.50142119 32334 AIM ELECTRONICS 04/02/2026 2,116.00142120 30933 ANCHOR SOLAR INVESTMENTS LLC 04/02/2026 3,807.94142121 31910 SUSHILA ANDERSON 04/02/2026 315.00142122 20883 API GARAGE DOOR INC 04/02/2026 1,695.00142123 32333 EDEN BEKELE 04/02/2026 625.00142124 30366 BERRY COFFEE COMPANY INC 04/02/2026 480.23142125 32065 BLOOMINGTON LOCK & SAFE CO INC 04/02/2026 902.00142126 32318 MAREK BOGUSZAK 04/02/2026 1,820.00142127 32323 DEB BUXENGARD 04/02/2026 210.00142128 32320 REBECCA A. CAMPBELL 04/02/2026 556.50142129 15447 CARPENTERS SMALL ENGINE 04/02/2026 37.22142130 03160 CENTERPOINT ENERGY MINNEGASCO 04/02/2026 20.58142131 28430 CENTURY LINK 04/02/2026 23.87142132 31267 CINTAS CORPORATION 04/02/2026 9.45142133 30127 CINTAS CORPORATION NO. 2 04/02/2026 114.60142134 26951 COMCAST 04/02/2026 181.18142135 26951 COMCAST 04/02/2026 69.95142136 29896 DATAWORKS PLUS LLC 04/02/2026 3,916.90142137 32332 CAROL DUNN 04/02/2026 224.00142138 05481 EMERGENCY APPARATUS MAINT INC 04/02/2026 3,608.66142139 30330 FAE LSE 6 LLC 04/02/2026 5,152.16142140 30601 FAE LSE 8 LLC 04/02/2026 5,198.57142141 06567 FORCE AMERICA 04/02/2026 420.00142142 07003 GARTNER REFRIGERATION & MFG.04/02/2026 724.00142143 32331 MELISSA HAIGHT 04/02/2026 625.00142144 31143 SARA HALPERN 04/02/2026 115.00142145 08627 HOME DEPOT CREDIT SERVICES 04/02/2026 604.01142146 08576 HOPKINS F.D. RELIEF ASSOC 04/02/2026 570.00142147 09578 INNOVATIVE OFFICE SOLUTIONS LLC 04/02/2026 1,390.15142148 31059 INTEGRATED FIRE & SECURITY INC 04/02/2026 1,190.80142149 30013 JANINE IRISARRI 04/02/2026 280.00142150 09002 I-STATE TRUCK CENTER 04/02/2026 52.00142151 30269 JANELLE JASPERS JONES 04/02/2026 360.00142152 32329 MICHAEL KELLY 04/02/2026 625.00142153 31833 JESSICA KLUGMAN 04/02/2026 65.00142154 13012 MACQUEEN EQUIPMENT INC 04/02/2026 5,280.00142155 32326 CHRISTOPHER MARTIN MENDEZ MARTINEZ04/02/2026 625.00142156 32327 RALPH MATTHEWS 04/02/2026 625.00142157 13167 MENARDS 04/02/2026 893.14142158 13599 MN DEPT OF TRANSPORTATION 04/02/2026 11,411.02142159 29939 MOBOTREX, INC.04/02/2026 228.00142160 13760 MTI DISTRIBUTING INC 04/02/2026 24.83142161 32319 DIANE LYNN NARUM 04/02/2026 280.00142162 30300 NORDIC SOLAR HOLDCO LLC 04/02/2026 3,534.41142163 15521 ON SITE COMPANIES 04/02/2026 1,460.29142164 26974 O'REILLY AUTO PARTS 04/02/2026 108.86142165 Page 1AP Checks by Date - Summary by Check Date (4/30/2026 11:12 AM) Check No Check DateVendor NameVendor No Check Amount 32335 ORGANICS RECYCLING FACILITY 04/02/2026 1,016.50142166 31796 DAVID OSTLUND 04/02/2026 260.00142167 32322 MARIE PANLENER 04/02/2026 525.00142168 29468 PARALLEL TECHNOLOGIES 04/02/2026 33,661.41142169 30199 PULSE ELECTRIC 04/02/2026 422.50142170 31292 RECYCLE TECHNOLOGIES INC 04/02/2026 81.93142171 18164 RED WING BUSINESS ADVANTAGE ACCOUNT04/02/2026 229.49142172 32324 RELIANT TALENT AGENCY LLC 04/02/2026 10,000.00142173 32321 MARLA RIEMER 04/02/2026 98.00142174 30043 RYAN'S TREE CARE, LLC 04/02/2026 1,485.00142175 19004 SAMARITAN TIRE COMPANY 04/02/2026 1,602.24142176 32187 SUSAN SCHWARTZ 04/02/2026 400.00142177 32336 SOLAR SHIELD INC 04/02/2026 420.00142178 29200 SPRINGBROOK SOFTWARE INC 04/02/2026 1,612.50142179 19802 SUBURBAN RATE AUTHORITY 04/02/2026 1,016.00142180 32328 PAULA BIANCA TAN CABATINGAN 04/02/2026 625.00142181 31688 TRIMBLE INC 04/02/2026 128.00142182 20687 TRI-STATE BOBCAT INC 04/02/2026 3,388.18142183 03440 ULTIMATE SAFETY CONCEPTS INC 04/02/2026 254.69142184 32034 LISA VAN WYK 04/02/2026 798.00142185 29466 VERIZON WIRELESS 04/02/2026 1,002.93142186 29473 VERIZON WIRELESS 04/02/2026 593.39142187 30930 TRUDY NEIL VRCHOTA 04/02/2026 490.00142188 32325 WHERE SHE WORE 04/02/2026 625.00142189 32330 WINDOW NATION 04/02/2026 149.00142190 28388 WITMER PUBLIC SAFETY GROUP INC 04/02/2026 595.38142191 124,248.96Total for 4/2/2026: 28422 ADVANCED IMAGING SOLUTIONS 04/10/2026 4,333.63142192 01328 AIRGAS USA 04/10/2026 106.88142193 32348 ALL CLEAR LOCATING SERVICES 04/10/2026 2,225.00142194 32341 BAYERL PAINTING LLC 04/10/2026 3,325.00142195 29817 GARY BINGNER 04/10/2026 4,300.00142196 27782 BOUND TREE MEDICAL LLC 04/10/2026 1,823.44142197 27822 BRADS PRO AUDIO 04/10/2026 550.00142198 32259 MICHAEL BRECKENRIDGE 04/10/2026 500.00142199 32308 HANNAH BUCKLAND 04/10/2026 935.00142200 31573 JASON THOMAS CARDINAL 04/10/2026 812.50142201 31568 CARE RESOURCE CONNECTION 04/10/2026 1,250.00142202 28981 CHESTNUT CAMBRONNE PA 04/10/2026 16,859.48142203 31267 CINTAS CORPORATION 04/10/2026 598.39142204 30127 CINTAS CORPORATION NO. 2 04/10/2026 114.60142205 30526 CITY OF RICHFIELD 04/10/2026 106.88142206 26951 COMCAST 04/10/2026 258.46142207 31032 COVERALL NORTH AMERICA 04/10/2026 5,965.00142208 27060 CROWN MARKING INC 04/10/2026 84.57142209 03800 CULLIGAN - METRO 04/10/2026 255.00142210 28747 CULLIGAN BOTTLED WATER CO 04/10/2026 352.10142211 29006 ENTERPRISE FLEET MANAGEMENT 04/10/2026 5,717.71142212 29491 FERGUSON WATERWORKS #2518 04/10/2026 13,817.04142213 07689 GRAFIX SHOPPE 04/10/2026 334.00142214 29377 GRAINGER, INC 04/10/2026 575.66142215 32345 ANOTONIA GRANT 04/10/2026 625.00142216 29820 GROUP HEALTH PLAN INC 04/10/2026 1,735.00142217 32344 ANDREW GRZESKOWIAK 04/10/2026 500.00142218 08001 HACH COMPANIES 04/10/2026 522.02142219 Page 2AP Checks by Date - Summary by Check Date (4/30/2026 11:12 AM) Check No Check DateVendor NameVendor No Check Amount 08336 HIRSHFIELDS 04/10/2026 193.73142220 08576 HOPKINS F.D. RELIEF ASSOC 04/10/2026 150.00142221 08620 HOPKINS ROTARY 04/10/2026 500.00142222 32340 HOPKINS ULTIMATE FRISBEE 04/10/2026 922.50142223 32113 IDI 04/10/2026 200.00142224 31059 INTEGRATED FIRE & SECURITY INC 04/10/2026 297.70142225 28537 IS LAX LLC 04/10/2026 1,802.50142226 27456 JAZZ88 KBEM 04/10/2026 450.00142227 10560 JOHN HENRY FOSTER MN 04/10/2026 2,713.53142228 11161 KENNEDY & GRAVEN, CHARTERED 04/10/2026 8,371.85142229 29529 LEXISNEXIS RISK SOLUTIONS 04/10/2026 102.49142230 31257 SCOTT ANDREWS MARKS 04/10/2026 490.00142231 32347 NICOLE MARTHEY 04/10/2026 625.00142232 29204 MESSERLI & KRAMER P.A.04/10/2026 450.32142233 28665 METRO ALARM & LOCK 04/10/2026 780.00142234 13179 METROPOLITAN COUNCIL 04/10/2026 168,680.06142235 13354 MN BENEFIT ASSOCIATION 04/10/2026 84.18142236 31006 MOTOROLA SOLUTIONS, INC.04/10/2026 6,627.68142237 31064 MR CUTTING EDGE LLC 04/10/2026 104.00142238 32337 KATHY NILSON 04/10/2026 380.00142239 31782 ORACLE AMERICA INC 04/10/2026 1,050.00142240 31796 DAVID OSTLUND 04/10/2026 195.00142241 32342 PAVEL JANY 04/10/2026 300.00142242 32018 PILGRIM DRY CLEANERS 04/10/2026 1,927.78142243 31848 PRECISION UTILITIES 04/10/2026 7,380.00142244 32338 QUALITY LOCKSMITH SERVICE INC 04/10/2026 236.25142245 04573 QUALITY RESOURCE GROUP INC 04/10/2026 50.58142246 17806 QWEST CORP 04/10/2026 67.55142247 18164 RED WING BUSINESS ADVANTAGE ACCOUNT04/10/2026 229.49142248 31120 REPUBLIC SERVICES INC 04/10/2026 34,998.33142249 19602 SPS COMPANIES INC 04/10/2026 480.26142250 30356 ST LOUIS PARK FIRE DEPARTMENT 04/10/2026 168.94142251 32339 SUMMIT CONDOMINIUM ASSOCIATION INC04/10/2026 198,889.72142252 30093 TRANSUNION RISK AND ALTERNATIVE04/10/2026 193.65142253 32346 TWO OCTOBERS 04/10/2026 750.00142254 27981 ULINE INC 04/10/2026 90.65142255 30819 VERIZON WIRELESS 04/10/2026 468.92142256 32091 VESTIS 04/10/2026 89.24142257 22563 VOSS LIGHTING 04/10/2026 211.60142258 32343 ZOSIMA MUSIC INC 04/10/2026 3,240.00142259 513,525.86Total for 4/10/2026: 31825 7-ELEVEN INC 04/17/2026 155.00142260 01328 AIRGAS USA 04/17/2026 177.94142261 32349 ALTA PLANNING AND DESIGN INC 04/17/2026 1,880.00142262 02563 BOLTON & MENK, INC 04/17/2026 8,240.00142263 31400 BZDOK INSPECTIONS INC 04/17/2026 3,138.75142264 32139 CHARGE POINT 04/17/2026 160.00142265 03328 CITY OF MINNETONKA 04/17/2026 292,812.90142266 26951 COMCAST 04/17/2026 136.12142267 26951 COMCAST 04/17/2026 196.18142268 UB*01198 CODY ESPESETH 04/17/2026 11.80142269 29491 FERGUSON WATERWORKS #2518 04/17/2026 2,776.39142270 07564 GOPHER STATE ONE-CALL, INC 04/17/2026 216.00142271 31474 GRANITE TELECOMMUNICATIONS LLC04/17/2026 123.71142272 32350 HENNEPIN COUNTY 04/17/2026 5,000.00142273 Page 3AP Checks by Date - Summary by Check Date (4/30/2026 11:12 AM) Check No Check DateVendor NameVendor No Check Amount 08166 HENNEPIN CTY TREASURER 04/17/2026 2,278.58142274 08324 HIGHVIEW PLUMBING INC 04/17/2026 1,330.00142275 31592 INFINITE HEALTH COLLABORATIVE PA04/17/2026 175.00142276 12160 LEAGUE OF MN CITIES 04/17/2026 3,250.00142277 31665 MINNESOTA SECURITY CONSORTIUM 04/17/2026 2,200.00142278 31828 MN DEED - DEPT OF EMPLOYMENT & ECON DEV04/17/2026 261.78142279 13351 MN STATE FIRE CHIEFS ASSOC.04/17/2026 572.00142280 29437 NORTH AMERICAN SAFETY 04/17/2026 1,690.71142281 UB*01199 PARK FUNDING LLC 04/17/2026 103.22142282 31695 KATELYN PEARSALL 04/17/2026 562.63142283 31460 PLAN IT SOFTWARE LLC 04/17/2026 11,025.00142284 30575 PREMIER LIGHTING INC 04/17/2026 10,636.20142285 30125 PROJECT COMPANY FINCO PHASE III LLC04/17/2026 21,816.36142286 UB*01200 THOMAS B PROUT 04/17/2026 17.84142287 30199 PULSE ELECTRIC 04/17/2026 2,570.00142288 04573 QUALITY RESOURCE GROUP INC 04/17/2026 118.84142289 19520 SNAP PRINT INC 04/17/2026 151.20142290 19567 SOUTHWEST SUB CABLE COMM 04/17/2026 2,225.00142291 19730 STERICYCLE INC 04/17/2026 97.46142292 03440 ULTIMATE SAFETY CONCEPTS INC 04/17/2026 4,279.43142293 22563 VOSS LIGHTING 04/17/2026 36,008.40142294 25080 XCEL ENERGY 04/17/2026 9.83142295 25080 XCEL ENERGY 04/17/2026 98.49142296 25080 XCEL ENERGY 04/17/2026 883.15142297 417,385.91Total for 4/17/2026: 30728 AFSCME COUNCIL 5 04/22/2026 1,015.21142298 09801 CENTRAL PENSION FUND 04/22/2026 1,600.00142299 31875 Crime Prevention Fund Hopkins 04/22/2026 116.00142300 08625 HOPKINS POLICE ASSOCIATION 04/22/2026 513.00142301 31683 C/O John Meyer INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA04/22/2026 754.08142302 12012 LAW ENFORCEMENT LABOR SERVICES04/22/2026 1,954.32142303 30391 THE HARTFORD LTD 04/22/2026 2,697.90142304 29204 MESSERLI & KRAMER P.A.04/22/2026 380.12142305 32265 METLIFE - ACCIDENT INSURANCE 04/22/2026 859.10142306 32266 METLIFE - CRITICAL ILLNESS 04/22/2026 658.80142307 32267 METLIFE - HOSPITAL INSURANCE 04/22/2026 989.00142308 32228 METLIFE - PFML 04/22/2026 8,790.49142309 32268 METLIFE - STD 04/22/2026 866.58142310 21523 UNION LOCAL 49 04/22/2026 700.00142311 21529 UNITED WAY 04/22/2026 64.00142312 21,958.60Total for 4/22/2026: 30515 KELLY BLAU 04/24/2026 250.00142313 27822 BRADS PRO AUDIO 04/24/2026 400.00142314 32351 LLB TEXICAN TOURS INC 04/24/2026 9,600.00142315 30145 ZACH LUNDBERG 04/24/2026 3,700.00142316 13,950.00Total for 4/24/2026: 32355 STATEMENT TREE CARE 04/29/2026 10,309.88142317 UB*01201 KARI WHEELER YOUNG 04/29/2026 446.59142318 30364 ABDO LLP 04/29/2026 20,550.00142319 29535 ADVANCED ENGINEERING 04/29/2026 6,967.50142320 Page 4AP Checks by Date - Summary by Check Date (4/30/2026 11:12 AM) Check No Check DateVendor NameVendor No Check Amount 30933 ANCHOR SOLAR INVESTMENTS LLC 04/29/2026 3,807.94142321 20883 API GARAGE DOOR INC 04/29/2026 2,896.50142322 27822 BRADS PRO AUDIO 04/29/2026 550.00142323 32353 BURNET TITLE 04/29/2026 479.23142324 31410 CARLSON PRINTING COMPANY 04/29/2026 566.36142325 28987 CENTER FOR ENERGY & ENVIRONMENT04/29/2026 735.00142326 03160 CENTERPOINT ENERGY MINNEGASCO 04/29/2026 13,216.65142327 28430 CENTURY LINK 04/29/2026 18.77142328 32352 CHB TITLE LLC 04/29/2026 522.64142329 30127 CINTAS CORPORATION NO. 2 04/29/2026 114.60142330 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC04/29/2026 700.00142331 26951 COMCAST 04/29/2026 404.93142332 26951 COMCAST 04/29/2026 255.06142333 30560 COMPUTER INTEGRATION TECHNOLOGIES INC04/29/2026 3,406.20142334 31875 Crime Prevention Fund Hopkins 04/29/2026 176.35142335 29731 DATA CENTER SYSTEMS INC.04/29/2026 240.00142336 32354 KELLI ELMER 04/29/2026 705.38142337 29398 ENTERPRISE FLEET MANAGEMENT 04/29/2026 3,263.44142338 32356 EYE FOR TALENT 04/29/2026 1,360.00142339 29377 GRAINGER, INC 04/29/2026 1,409.40142340 29748 HENNEPIN COUNTY PUBLIC WORKS 04/29/2026 10.95142341 08166 HENNEPIN CTY TREASURER 04/29/2026 5,672.62142342 08192 HENNEPIN CTY TREASURER 04/29/2026 1,940.00142343 08571 HOPKINS BUSINESS & CIVIC ASSN 04/29/2026 150.00142344 09539 INTERNATIONAL CODE COUNCIL 04/29/2026 170.00142345 03369 LEAGUE OF MN CITIES 04/29/2026 25.00142346 13160 MEDICINE LAKE TOURS 04/29/2026 2,016.00142347 13167 MENARDS 04/29/2026 651.07142348 13275 MICRO CENTER 04/29/2026 459.96142349 13351 MN STATE FIRE CHIEFS ASSOC.04/29/2026 506.00142350 32129 JENNER MORETTO 04/29/2026 200.00142351 31006 MOTOROLA SOLUTIONS, INC.04/29/2026 1,980.00142352 32357 CLIFTON NESSETH 04/29/2026 400.00142353 28540 OAK RIDGE COUNTRY CLUB 04/29/2026 6,136.76142354 29317 OFFICE OF MN IT SERVICES 04/29/2026 389.55142355 29452 OFFICE OF MN IT SERVICES 04/29/2026 294.01142356 31782 ORACLE AMERICA INC 04/29/2026 1,155.00142357 29468 PARALLEL TECHNOLOGIES 04/29/2026 82.06142358 28245 QUADIENT FINANCES USA INC 04/29/2026 8,040.00142359 17806 QWEST CORP 04/29/2026 198.00142360 29143 SHRED IT USA 04/29/2026 113.89142361 19602 SPS COMPANIES INC 04/29/2026 372.94142362 29729 T-MOBILE USA, INC.04/29/2026 330.00142363 20687 TRI-STATE BOBCAT INC 04/29/2026 806.95142364 20887 TWIN CITY WATER CLINIC 04/29/2026 340.00142365 29458 VERIZON WIRELESS 04/29/2026 4,223.85142366 29466 VERIZON WIRELESS 04/29/2026 1,002.93142367 30017 VERIZON WIRELESS 04/29/2026 2,462.60142368 27692 VESSCO INC 04/29/2026 2,516.44142369 32358 MONROE WRIGHT III 04/29/2026 3,353.00142370 25080 XCEL ENERGY 04/29/2026 606.83142371 25080 XCEL ENERGY 04/29/2026 273.35142372 25080 XCEL ENERGY 04/29/2026 248.23142373 25080 XCEL ENERGY 04/29/2026 166.56142374 25080 XCEL ENERGY 04/29/2026 345.29142375 25080 XCEL ENERGY 04/29/2026 91.22142376 25080 XCEL ENERGY 04/29/2026 54.22142377 Page 5AP Checks by Date - Summary by Check Date (4/30/2026 11:12 AM) Check No Check DateVendor NameVendor No Check Amount 25080 XCEL ENERGY 04/29/2026 3,854.68142378 25080 XCEL ENERGY 04/29/2026 64.16142379 25080 XCEL ENERGY 04/29/2026 8,680.19142380 25080 XCEL ENERGY 04/29/2026 27.84142381 25080 XCEL ENERGY 04/29/2026 32.70142382 25080 XCEL ENERGY 04/29/2026 30,037.14142383 31697 ZILLMER TREE MANAGEMENT LLC 04/29/2026 10,500.00142384 174,084.41Total for 4/29/2026: 31633 BRATT TREE CO 04/30/2026 10,051.25142385 10,051.25Total for 4/30/2026: Report Total (267 checks): 1,275,204.99 Page 6AP Checks by Date - Summary by Check Date (4/30/2026 11:12 AM)