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IV.5. Ratify Checks Issued in June 2026; Bishop
CITY OF HOPKINS City Council Report 2026-076 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: July 09, 2026 Subject: Ratify Checks Issued June 2026 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Ratify Checks issued between May 29, 2026 and June 30, 2026 with numbers 142730 thru 143085 for total distribution of 3,708,693.40. 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 7/9/2026 10:05 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 01328 AIRGAS USA 05/29/2026 150.56142730 30933 ANCHOR SOLAR INVESTMENTS LLC 05/29/2026 3,807.94142731 32111 APADANA ENERGY LLC 05/29/2026 11,294.00142732 32068 BACHMAN'S - FARMINGTON 05/29/2026 1,738.00142733 32394 CITY CAST LLC 05/29/2026 1,360.00142734 31813 CLEAR LENS CONSULTING 05/29/2026 6,500.00142735 32182 DANIELLE COFFIELD 05/29/2026 160.00142736 26951 COMCAST 05/29/2026 255.06142737 04690 DRISKILLS FOODS 05/29/2026 502.36142738 30431 EHLERS INVESTMENT PARTNERS LLC 05/29/2026 6,250.00142739 30330 FAE LSE 6 LLC 05/29/2026 6,995.93142740 30601 FAE LSE 8 LLC 05/29/2026 5,237.78142741 32396 GRANDVIEW LODGE 05/29/2026 211.42142742 31143 SARA HALPERN 05/29/2026 220.00142743 08004 HANCE HARDWARE, INC 05/29/2026 2,736.40142744 08627 HOME DEPOT CREDIT SERVICES 05/29/2026 34.97142745 UB*01208 AURA CARE GROUP HOPKINS HEALTH CARE05/29/2026 2,903.52142746 31457 INTECH SOFTWARE SOLUTIONS INC 05/29/2026 5,566.00142747 32351 LLB TEXICAN TOURS INC 05/29/2026 3,997.42142748 32393 MCFOA REGION IV.05/29/2026 35.00142749 29884 MORCON CONSTRUCTION CO. INC 05/29/2026 17,512.53142750 14582 NORTHWEST ASPHALT INC 05/29/2026 423,291.07142751 19520 SNAP PRINT INC 05/29/2026 329.66142752 19730 STERICYCLE INC 05/29/2026 120.90142753 20120 TDS METROCOM - MN 05/29/2026 98.25142754 20687 TRI-STATE BOBCAT INC 05/29/2026 466.51142755 29458 VERIZON WIRELESS 05/29/2026 3,903.00142756 30017 VERIZON WIRELESS 05/29/2026 2,463.11142757 32395 WESTMET CLASSICAL TRAINING 05/29/2026 4,807.50142758 30278 AT&T 05/29/2026 195.00142759 513,143.89Total for 5/29/2026: 01125 ADT SECURITY SERVICES 06/05/2026 139.15142760 32348 ALL CLEAR LOCATING SERVICES 06/05/2026 5,860.00142761 32349 ALTA PLANNING AND DESIGN INC 06/05/2026 6,425.00142762 29512 BACHMAN'S 06/05/2026 2,176.50142763 02047 BADGER METER INC 06/05/2026 101.77142764 29817 GARY BINGNER 06/05/2026 4,300.00142765 02563 BOLTON & MENK, INC 06/05/2026 3,435.50142766 27822 BRADS PRO AUDIO 06/05/2026 550.00142767 32397 CINTAS CORP 06/05/2026 123.70142768 31003 CITY OF EDINA 06/05/2026 123.04142769 32398 CITY-COUNTY COMMUNICATIONS & MARKETING ASSOCIATION06/05/2026 845.00142770 26951 COMCAST 06/05/2026 14.98142771 26951 COMCAST 06/05/2026 286.85142772 03640 CPT SERVICES, INC 06/05/2026 510.00142773 Page 1AP Checks by Date - Summary by Check Date (7/9/2026 10:05 AM) Check No Check DateVendor NameVendor No Check Amount 28747 CULLIGAN BOTTLED WATER CO 06/05/2026 204.00142774 08038 HAWKINS, INC 06/05/2026 1,928.62142775 31304 SHAI HAYO 06/05/2026 1,500.00142776 08166 HENNEPIN CTY TREASURER 06/05/2026 5,372.82142777 08192 HENNEPIN CTY TREASURER 06/05/2026 3,130.00142778 08576 HOPKINS F.D. RELIEF ASSOC 06/05/2026 600.00142779 30941 HOPKINS POLICE CRIME FUND 06/05/2026 95.04142780 32113 IDI 06/05/2026 200.00142781 09521 INDELCO 06/05/2026 201.10142782 30269 JANELLE JASPERS JONES 06/05/2026 280.00142783 10560 JOHN HENRY FOSTER MN 06/05/2026 762.76142784 29351 KANGAS ENAMELING INC 06/05/2026 1,800.00142785 13160 MEDICINE LAKE TOURS 06/05/2026 17,260.00142786 13167 MENARDS 06/05/2026 1,151.83142787 29204 MESSERLI & KRAMER P.A.06/05/2026 492.26142788 13182 METROPOLITAN AREA MANAGERS ASSOC06/05/2026 35.00142789 13354 MN BENEFIT ASSOCIATION 06/05/2026 84.18142790 13375 MN DEPT OF HEALTH 06/05/2026 14,110.00142791 13438 MN DEPT OF HEALTH 06/05/2026 50.00142792 13536 MN TACTICAL OFFICERS ASSOC 06/05/2026 3,150.00142793 29437 NORTH AMERICAN SAFETY 06/05/2026 96.00142794 15521 ON SITE COMPANIES 06/05/2026 3,299.73142795 29470 ONSITE MEDICAL SERVICES 06/05/2026 800.00142796 31782 ORACLE AMERICA INC 06/05/2026 6,300.00142797 32018 PILGRIM DRY CLEANERS 06/05/2026 1,845.53142798 17806 QWEST CORP 06/05/2026 67.51142799 UB*01210 CHARLES G RILEY 06/05/2026 309.76142800 30043 RYAN'S TREE CARE, LLC 06/05/2026 1,752.40142801 31979 SALTUS TECHNOLOGIES LLC 06/05/2026 15,552.00142802 29384 SITEONE LANDSCAPE SUPPLY 06/05/2026 332.17142803 29200 SPRINGBROOK SOFTWARE INC 06/05/2026 1,194.50142804 19602 SPS COMPANIES INC 06/05/2026 1,723.77142805 29729 T-MOBILE USA, INC.06/05/2026 165.00142806 30093 TRANSUNION RISK AND ALTERNATIVE06/05/2026 195.05142807 27981 ULINE INC 06/05/2026 59.18142808 28837 UNIVERSAL ATHLETIC LLC 06/05/2026 845.88142809 30819 VERIZON WIRELESS 06/05/2026 468.91142810 UB*01209 MARIO VERSCHUREN 06/05/2026 81.53142811 112,388.02Total for 6/5/2026: 31825 7-ELEVEN INC 06/12/2026 145.00142812 30281 ACTIVE NETWORK LLC 06/12/2026 3,572.10142813 28422 ADVANCED IMAGING SOLUTIONS 06/12/2026 4,449.59142814 32349 ALTA PLANNING AND DESIGN INC 06/12/2026 26,632.50142815 01737 ASPEN MILLS 06/12/2026 1,629.80142816 30278 AT&T 06/12/2026 225.00142817 29512 BACHMAN'S 06/12/2026 133.56142818 32402 WILLIAM BARTLETT 06/12/2026 200.00142819 30481 BATTERIES PLUS BULBS #018 06/12/2026 762.54142820 32405 ED AND CINDY BENNETT 06/12/2026 200.00142821 30366 BERRY COFFEE COMPANY INC 06/12/2026 78.00142822 02563 BOLTON & MENK, INC 06/12/2026 97,699.55142823 27782 BOUND TREE MEDICAL LLC 06/12/2026 204.87142824 27822 BRADS PRO AUDIO 06/12/2026 550.00142825 26976 BUCKEYE INTERNATIONAL INC 06/12/2026 193.56142826 03160 CENTERPOINT ENERGY MINNEGASCO 06/12/2026 3,493.18142827 Page 2AP Checks by Date - Summary by Check Date (7/9/2026 10:05 AM) Check No Check DateVendor NameVendor No Check Amount 32139 CHARGE POINT 06/12/2026 160.00142828 28981 CHESTNUT CAMBRONNE PA 06/12/2026 18,595.13142829 32397 CINTAS CORP 06/12/2026 81.37142830 31267 CINTAS CORPORATION 06/12/2026 1,137.50142831 30127 CINTAS CORPORATION NO. 2 06/12/2026 229.20142832 31676 COLLINS BROTHERS TOWING OF ST CLOUD INC06/12/2026 165.00142833 26951 COMCAST 06/12/2026 2.14142834 26951 COMCAST 06/12/2026 69.95142835 26951 COMCAST 06/12/2026 181.18142836 31032 COVERALL NORTH AMERICA 06/12/2026 5,965.00142837 32403 CATHERINE DICKINSON 06/12/2026 200.00142838 04217 DISCOUNT STEEL INC 06/12/2026 69.00142839 32407 MICHELLE DOBBINS 06/12/2026 500.00142840 32042 NANCY DOLAN 06/12/2026 52.50142841 32412 JUSTIN DOYLE 06/12/2026 1,500.00142842 31603 ELEVATOR SERVICE HOLDINGS LLC 06/12/2026 674.85142843 32099 EMPLOYEE STRATEGIES 06/12/2026 3,800.00142844 32409 ENSURITY MOBILE CORP 06/12/2026 1,356.66142845 29006 ENTERPRISE FLEET MANAGEMENT 06/12/2026 4,293.55142846 29398 ENTERPRISE FLEET MANAGEMENT 06/12/2026 3,263.44142847 32411 EVERLONG CONSULTING 06/12/2026 5,037.50142848 06008 FASTENAL CO 06/12/2026 521.44142849 29491 FERGUSON WATERWORKS #2518 06/12/2026 119.94142850 27492 FRIENDS OF THE HOPKINS 06/12/2026 10,000.00142851 07185 GENUINE PARTS 06/12/2026 2,291.16142852 07564 GOPHER STATE ONE-CALL, INC 06/12/2026 473.85142853 07689 GRAFIX SHOPPE 06/12/2026 160.00142854 29377 GRAINGER, INC 06/12/2026 50.96142855 31474 GRANITE TELECOMMUNICATIONS LLC06/12/2026 137.13142856 29820 GROUP HEALTH PLAN INC 06/12/2026 1,198.00142857 32344 ANDREW GRZESKOWIAK 06/12/2026 200.00142858 08001 HACH COMPANIES 06/12/2026 807.18142859 08192 HENNEPIN CTY TREASURER 06/12/2026 1,053.23142860 08223 HENNEPIN CTY TREASURER 06/12/2026 14,962.80142861 27248 HENNEPIN CTY TREASURER 06/12/2026 33.00142862 29818 HIAWATHA TREE SERVICE INC.06/12/2026 3,575.00142863 08336 HIRSHFIELDS 06/12/2026 208.93142864 08570 HOPKINS AUTO BODY 06/12/2026 3,353.44142865 32406 INCLINE EXTERIORS 06/12/2026 101.00142866 09578 INNOVATIVE OFFICE SOLUTIONS LLC 06/12/2026 1,366.12142867 10172 JEFFERSON FIRE & SAFETY 06/12/2026 1,950.00142868 32408 PHIL JORGENSEN 06/12/2026 200.00142869 11583 KONE INC 06/12/2026 533.61142870 32262 BILLEE KRAUT 06/12/2026 200.00142871 32160 MARY LACEY 06/12/2026 200.00142872 12160 LEAGUE OF MN CITIES 06/12/2026 270,644.00142873 29529 LEXISNEXIS RISK SOLUTIONS 06/12/2026 518.07142874 31895 LIFE-ASSIST 06/12/2026 126.18142875 13012 MACQUEEN EQUIPMENT INC 06/12/2026 153.99142876 32347 NICOLE MARTHEY 06/12/2026 96.00142877 13167 MENARDS 06/12/2026 1,016.25142878 32400 MEND COLLABORATIVE INC 06/12/2026 5,020.00142879 30591 METRO FURNITURE SOLUTIONS BY HENRICKSEN06/12/2026 204.04142880 13179 METROPOLITAN COUNCIL 06/12/2026 168,680.06142881 31361 NET TRANSCRIPTS INC 06/12/2026 61.32142882 30300 NORDIC SOLAR HOLDCO LLC 06/12/2026 4,858.57142883 29468 PARALLEL TECHNOLOGIES 06/12/2026 6,898.05142884 Page 3AP Checks by Date - Summary by Check Date (7/9/2026 10:05 AM) Check No Check DateVendor NameVendor No Check Amount 30802 BRIGID PETERSON 06/12/2026 200.00142885 30578 PETERSON SALT & WATER TREATMENT06/12/2026 289.76142886 32410 TAYLOR POPOUR 06/12/2026 1,250.00142887 31848 PRECISION UTILITIES 06/12/2026 15,178.00142888 30199 PULSE ELECTRIC 06/12/2026 1,994.00142889 04573 QUALITY RESOURCE GROUP INC 06/12/2026 58.52142890 31110 REACH SPORTS MARKETING GROUP INC06/12/2026 385.00142891 18164 RED WING BUSINESS ADVANTAGE ACCOUNT06/12/2026 256.49142892 31120 REPUBLIC SERVICES INC 06/12/2026 35,115.03142893 30767 MYRON RUSSELL 06/12/2026 800.00142894 32413 HEIDEH SARFEHJOO 06/12/2026 200.00142895 29384 SITEONE LANDSCAPE SUPPLY 06/12/2026 843.75142896 32404 BRENTON SMITH 06/12/2026 200.00142897 19520 SNAP PRINT INC 06/12/2026 197.79142898 19581 SOUTHWEST LOCK & KEY 06/12/2026 274.00142899 19602 SPS COMPANIES INC 06/12/2026 128.12142900 30056 STANLEY ACCESS TECH LLC 06/12/2026 1,620.73142901 19730 STERICYCLE INC 06/12/2026 98.59142902 32401 TIMOTHY SWENSON 06/12/2026 200.00142903 32328 PAULA BIANCA TAN CABATINGAN 06/12/2026 125.00142904 30506 TONKADALE INC 06/12/2026 150.23142905 29795 TRANE TECHNOLOGIES 06/12/2026 1,379.43142906 31688 TRIMBLE INC 06/12/2026 128.00142907 20892 TWIN CITY HARDWARE INC 06/12/2026 433.71142908 29466 VERIZON WIRELESS 06/12/2026 1,002.78142909 27900 WATER CONSERVATION SERVICES 06/12/2026 591.83142910 32325 WHERE SHE WORE 06/12/2026 125.00142911 25080 XCEL ENERGY 06/12/2026 154.59142912 25080 XCEL ENERGY 06/12/2026 83.98142913 25080 XCEL ENERGY 06/12/2026 252.28142914 25080 XCEL ENERGY 06/12/2026 861.29142915 25080 XCEL ENERGY 06/12/2026 9.84142916 25080 XCEL ENERGY 06/12/2026 303.84142917 25080 XCEL ENERGY 06/12/2026 168.94142918 25080 XCEL ENERGY 06/12/2026 93.63142919 25080 XCEL ENERGY 06/12/2026 295.47142920 25080 XCEL ENERGY 06/12/2026 378.38142921 25080 XCEL ENERGY 06/12/2026 82.25142922 25080 XCEL ENERGY 06/12/2026 63.81142923 25080 XCEL ENERGY 06/12/2026 55.53142924 25080 XCEL ENERGY 06/12/2026 11,407.43142925 766,913.56Total for 6/12/2026: UB*01215 PHILIP BICKEL 06/17/2026 69.22142926 UB*01221 GARY LEE DIAMOND 06/17/2026 99.91142927 UB*01214 MOLLY GABRIELE 06/17/2026 35.32142928 UB*01220 CHARLES LICK 06/17/2026 103.66142929 UB*01218 WILLIAM J MAU 06/17/2026 29.49142930 UB*01213 DONNA MUNDI 06/17/2026 11.33142931 UB*01211 MICHAEL PARADIS 06/17/2026 58.44142932 UB*01217 CHRISTOPHER POZNIAK 06/17/2026 108.67142933 UB*01216 NOREEN FAY RALSTON 06/17/2026 39.12142934 UB*01219 RAVINIDER SINGH 06/17/2026 9.84142935 UB*01212 MARK S WILLIAMS 06/17/2026 55.94142936 30728 AFSCME COUNCIL 5 06/17/2026 1,013.03142937 09801 CENTRAL PENSION FUND 06/17/2026 1,560.00142938 Page 4AP Checks by Date - Summary by Check Date (7/9/2026 10:05 AM) Check No Check DateVendor NameVendor No Check Amount 31875 Crime Prevention Fund Hopkins 06/17/2026 113.00142939 08625 HOPKINS POLICE ASSOCIATION 06/17/2026 499.50142940 31683 C/O John Meyer INTERNATIONAL ASSOC OF FIRE FIGHTERS L1275 EDINA06/17/2026 777.06142941 12012 LAW ENFORCEMENT LABOR SERVICES06/17/2026 1,917.82142942 30391 THE HARTFORD LTD 06/17/2026 2,696.56142943 29204 MESSERLI & KRAMER P.A.06/17/2026 529.27142944 32265 METLIFE - ACCIDENT INSURANCE 06/17/2026 876.04142945 32266 METLIFE - CRITICAL ILLNESS 06/17/2026 675.84142946 32267 METLIFE - HOSPITAL INSURANCE 06/17/2026 1,008.78142947 32228 METLIFE - PFML 06/17/2026 8,918.78142948 32268 METLIFE - STD 06/17/2026 890.66142949 21523 UNION LOCAL 49 06/17/2026 700.00142950 21529 UNITED WAY 06/17/2026 64.00142951 22,861.28Total for 6/17/2026: 27822 BRADS PRO AUDIO 06/24/2026 550.00142952 32415 RONALD ELWOOD 06/24/2026 750.00142953 27203 PARK CONSTRUCTION CO 06/24/2026 353,066.85142954 32046 R L LARSON EXCAVATING INC 06/24/2026 1,456,762.74142955 30651 TRITECH SOFTWARE SYSTEMS 06/24/2026 23,637.20142956 1,834,766.79Total for 6/24/2026: 32420 916 HOP LLC 06/26/2026 25,000.00142957 29270 A-1 OUTDOOR POWER INC 06/26/2026 422.98142958 30364 ABDO LLP 06/26/2026 15,113.80142959 32419 ADAMS PEST CONTROL 06/26/2026 97.67142960 29535 ADVANCED ENGINEERING 06/26/2026 4,294.00142961 01328 AIRGAS USA 06/26/2026 160.58142962 31241 AMERICAN SEWER LLC 06/26/2026 585.00142963 01737 ASPEN MILLS 06/26/2026 501.00142964 30278 AT&T 06/26/2026 200.00142965 31769 GUY D BAILEY 06/26/2026 2,000.00142966 30230 BARNA, GUZY & STEFFEN, LTD.06/26/2026 517.50142967 32423 DYLAN BARNES-HANSEN 06/26/2026 1,250.00142968 27839 BATTERIES R US 06/26/2026 170.59142969 30899 BAUERS MINNOCO 06/26/2026 2.00142970 32414 SCOTT BEAMISH 06/26/2026 400.00142971 27782 BOUND TREE MEDICAL LLC 06/26/2026 204.87142972 27822 BRADS PRO AUDIO 06/26/2026 550.00142973 31400 BZDOK INSPECTIONS INC 06/26/2026 1,330.50142974 29854 CENTURY COLLEGE 06/26/2026 4,400.00142975 31267 CINTAS CORPORATION 06/26/2026 211.77142976 30127 CINTAS CORPORATION NO. 2 06/26/2026 114.60142977 26951 COMCAST 06/26/2026 136.12142978 26951 COMCAST 06/26/2026 196.18142979 26951 COMCAST 06/26/2026 255.06142980 31678 COMO PARK ANIMAL HOSPITAL & LASER SURGERY CENTER06/26/2026 652.55142981 31384 CONSOLIDATED COMMUNICATIONS OF MN COMPANY06/26/2026 75.90142982 29981 CORE & MAIN LP 06/26/2026 2,883.60142983 03696 CRYSTEEL TRUCK EQUIPMENT 06/26/2026 40,596.15142984 32382 DAKOTA PRAIRIE COMPOSTING 06/26/2026 1,607.50142985 04168 DEM-CON LANDFILL, INC 06/26/2026 750.61142986 32422 JEFF DULAC 06/26/2026 200.00142987 01523 EARL F. ANDERSEN, INC 06/26/2026 1,234.55142988 28898 ECM PUBLISHERS INC 06/26/2026 81.25142989 Page 5AP Checks by Date - Summary by Check Date (7/9/2026 10:05 AM) Check No Check DateVendor NameVendor No Check Amount 30431 EHLERS INVESTMENT PARTNERS LLC 06/26/2026 5,500.00142990 05453 ELECTRIC PUMP INC 06/26/2026 1,111.50142991 29661 ESS BROTHERS & SONS 06/26/2026 1,224.00142992 30330 FAE LSE 6 LLC 06/26/2026 9,069.66142993 06008 FASTENAL CO 06/26/2026 215.90142994 06567 FORCE AMERICA 06/26/2026 440.00142995 27492 FRIENDS OF THE HOPKINS 06/26/2026 539.95142996 32370 GAINZ LANDSCAPE CONSTRUCTION 06/26/2026 13,071.84142997 29377 GRAINGER, INC 06/26/2026 1,348.13142998 08001 HACH COMPANIES 06/26/2026 212.35142999 08038 HAWKINS, INC 06/26/2026 6,591.36143000 29060 HD SUPPLY INC 06/26/2026 338.08143001 29748 HENNEPIN COUNTY PUBLIC WORKS 06/26/2026 29.70143002 08166 HENNEPIN CTY TREASURER 06/26/2026 8,006.18143003 08192 HENNEPIN CTY TREASURER 06/26/2026 300.14143004 08336 HIRSHFIELDS 06/26/2026 228.29143005 08627 HOME DEPOT CREDIT SERVICES 06/26/2026 1,136.86143006 31056 HOPKINS MENS SHED 06/26/2026 500.00143007 29576 HOPKINS RASPBERRY ASSOCIATION 06/26/2026 500.00143008 09578 INNOVATIVE OFFICE SOLUTIONS LLC 06/26/2026 915.00143009 09002 I-STATE TRUCK CENTER 06/26/2026 83.55143010 29249 JR'S ADVANCED RECYCLERS 06/26/2026 90.00143011 11013 KATH FUEL OIL SERVICE 06/26/2026 3,910.99143012 31212 EMILY KEARNS 06/26/2026 1,038.69143013 32416 AXEL KORNFUEHRER 06/26/2026 208.00143014 32418 ERIN KRAUT 06/26/2026 200.00143015 31751 KRAV MAGA MINNEAPOLIS LLC 06/26/2026 200.00143016 12160 LEAGUE OF MN CITIES 06/26/2026 1,000.00143017 31895 LIFE-ASSIST 06/26/2026 495.69143018 32421 GRACE LINDSTROM 06/26/2026 200.00143019 32375 LJT EMERGENCY SERVICES CONSULTING06/26/2026 750.00143020 31389 GRETCHEN LOWERY 06/26/2026 1,528.00143021 31404 LRG TECHNOLOGIES, LLC 06/26/2026 1,704.95143022 13012 MACQUEEN EQUIPMENT INC 06/26/2026 81.60143023 31815 MANSFIELD SERVICE PARTNERS LLC 06/26/2026 52,144.51143024 13047 MARCO 06/26/2026 600.00143025 31257 SCOTT ANDREWS MARKS 06/26/2026 1,680.00143026 31505 MARTIN MARIETTA MATERIALS INC 06/26/2026 993.71143027 29524 MARTIN-MCALLISTER 06/26/2026 650.00143028 13167 MENARDS 06/26/2026 345.42143029 13207 MENARDS 06/26/2026 50.97143030 32228 METLIFE - PFML 06/26/2026 4.70143031 28665 METRO ALARM & LOCK 06/26/2026 6,915.53143032 13179 METROPOLITAN COUNCIL 06/26/2026 108,246.60143033 32376 CATHRYN MICHEL 06/26/2026 16,000.00143034 28307 MIDWAY FORD 06/26/2026 1,142.00143035 32072 NATHAN MILLER 06/26/2026 300.00143036 13251 MINNEAPOLIS SAW INC 06/26/2026 633.98143037 32081 MINNESOTA NATIVE LANDSCAPES INC06/26/2026 1,014.00143038 32167 ADAM MINTER 06/26/2026 100.00143039 28599 MN PUBLIC RADIO 06/26/2026 833.00143040 13399 MN SAFETY COUNCIL, INC 06/26/2026 23.00143041 13412 MN TROPHIES & GIFTS 06/26/2026 71.00143042 31578 JOSHUA MONTGOMERY 06/26/2026 100.00143043 13760 MTI DISTRIBUTING INC 06/26/2026 1,152.16143044 31361 NET TRANSCRIPTS INC 06/26/2026 13.14143045 29317 OFFICE OF MN IT SERVICES 06/26/2026 347.55143046 Page 6AP Checks by Date - Summary by Check Date (7/9/2026 10:05 AM) Check No Check DateVendor NameVendor No Check Amount 29452 OFFICE OF MN IT SERVICES 06/26/2026 284.11143047 15521 ON SITE COMPANIES 06/26/2026 1,696.00143048 31782 ORACLE AMERICA INC 06/26/2026 3,315.00143049 26974 O'REILLY AUTO PARTS 06/26/2026 112.38143050 16337 PIRTEK PLYMOUTH 06/26/2026 314.64143051 30352 PQL INC 06/26/2026 348.00143052 30125 PROJECT COMPANY FINCO PHASE III LLC06/26/2026 31,049.76143053 30199 PULSE ELECTRIC 06/26/2026 267.50143054 14188 QUADIENT LEASING INC 06/26/2026 1,908.60143055 32338 QUALITY LOCKSMITH SERVICE INC 06/26/2026 236.25143056 28779 SAFEASSURE CONSULTANTS INC 06/26/2026 1,370.00143057 19004 SAMARITAN TIRE COMPANY 06/26/2026 4,133.84143058 29532 SERGEANT LABORATORIES 06/26/2026 6,389.16143059 31834 NOAH SHADIS 06/26/2026 250.00143060 30380 SHAKOPEE VALLEY FORD INC 06/26/2026 3,453.14143061 27124 SHERWIN WILLIAMS 06/26/2026 106.13143062 29143 SHRED IT USA 06/26/2026 207.77143063 29384 SITEONE LANDSCAPE SUPPLY 06/26/2026 1,560.94143064 31625 BRIAN SMOLIAK 06/26/2026 1,250.00143065 19520 SNAP PRINT INC 06/26/2026 99.00143066 19602 SPS COMPANIES INC 06/26/2026 2,482.02143067 30356 ST LOUIS PARK FIRE DEPARTMENT 06/26/2026 225.25143068 19730 STERICYCLE INC 06/26/2026 135.27143069 19777 STREICHERS 06/26/2026 2,438.48143070 29254 TARGETSOLUTIONS LEARNING LLC 06/26/2026 1,914.42143071 29644 TRENCHERS PLUS 06/26/2026 1,739.07143072 32226 MICHAEL UJIFUSA 06/26/2026 100.00143073 27981 ULINE INC 06/26/2026 246.65143074 29458 VERIZON WIRELESS 06/26/2026 7,174.88143075 29475 VERIZON WIRELESS 06/26/2026 105.03143076 31673 VERTEX UNMANNED SOLUTIONS LLC 06/26/2026 11,970.00143077 27692 VESSCO INC 06/26/2026 861.46143078 31637 WHITE CAP LP 06/26/2026 700.56143079 30835 MARY WHITEHILL 06/26/2026 1,250.00143080 28388 WITMER PUBLIC SAFETY GROUP INC 06/26/2026 783.72143081 32417 WORLD VIEW PRODUCTIONS 06/26/2026 800.00143082 26320 ZIEGLER, INC 06/26/2026 742.07143083 454,349.11Total for 6/26/2026: 30933 ANCHOR SOLAR INVESTMENTS LLC 06/30/2026 3,807.94143084 32425 Heather Ryan 06/30/2026 462.81143085 4,270.75Total for 6/30/2026: Report Total (356 checks): 3,708,693.40 Page 7AP Checks by Date - Summary by Check Date (7/9/2026 10:05 AM)