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IV.5. Ratify Checks Issued in May 2020; BishopCITY OF HOPKINS MEMORANDUM Date: May 29 , 2020 To: Honorable Mayor and Members of the City Council From: Nicholas Bishop, Finance Director Subject: Ratify Checks Issued in May 2020 The checks issued between May 1, 2020 and May 29, 2020 were number 119190 through 119451, for a total distribution of $1,148,319.84. 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. FINANCE DEPARTMENT Accounts Payable User: Printed: jthoennes 6/1/2020 9:49 AM Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 01045 ABM EQUIPMENT & SUPPLY LLC 05/07/2020 0.00 1,284.86119190 01082 ACE SUPPLY CO, INC 05/07/2020 0.00 874.14119191 28422 ADVANCED IMAGING SOLUTIONS 05/07/2020 0.00 257.47119192 28427 ADVANCED IMAGING SOLUTIONS 05/07/2020 0.00 14.91119193 01493 AMERICAN PRESSURE, INC 05/07/2020 0.00 878.90119194 28600 APPLE VALLEY FORD LINCOLN 05/07/2020 0.00 113.73119195 29817 GARY BINGER 05/07/2020 0.00 2,900.00119196 27782 BOUND TREE MEDICAL LLC 05/07/2020 0.00 182.28119197 03022 CARGILL INC 05/07/2020 0.00 24,296.91119198 26951 COMCAST 05/07/2020 0.00 35.69119199 29981 CORE & MAIN LP 05/07/2020 0.00 71,002.76119200 28123 CRITTERS UNLIMITED INC 05/07/2020 0.00 440.00119201 28747 CULLIGAN BOTTLED WATER CO 05/07/2020 0.00 496.67119202 28898 ECM PUBLISHERS INC 05/07/2020 0.00 178.50119203 05282 EHLERS AND ASSOCIATES, INC 05/07/2020 0.00 4,000.00119204 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES05/07/2020 0.00 924.64119205 06567 FORCE AMERICA 05/07/2020 0.00 180.00119206 07564 GOPHER STATE ONE-CALL, INC 05/07/2020 0.00 403.65119207 07681 GRAINGER, INC 05/07/2020 0.00 588.46119208 08220 HENNEPIN TECHNICAL COLLEGE 05/07/2020 0.00 1,800.00119209 08576 HOPKINS F.D. RELIEF ASSOC 05/07/2020 0.00 810.00119210 09578 INNOVATIVE OFFICE SOLUTIONS 05/07/2020 0.00 723.95119211 09535 INTERSTATE POWER SYSTEMS INC 05/07/2020 0.00 2,063.38119212 30768 JAMES DUNCAN AND ASSOCIATES INC05/07/2020 0.00 2,910.00119213 29249 JR'S ADVANCED RECYCLERS 05/07/2020 0.00 150.00119214 30827 JEANNE LUTGEN 05/07/2020 0.00 62.00119215 30843 MEDSOURCE INTERNATIONAL LLC 05/07/2020 0.00 390.00119216 30363 MINNEAPOLIS OXYGEN COMPANY 05/07/2020 0.00 19.80119217 30844 MINNESOTA SATSANG SOCIETY 05/07/2020 0.00 135.00119218 13354 MN BENEFIT ASSOCIATION 05/07/2020 0.00 37.18119219 13599 MN DEPT OF TRANSPORTATION 05/07/2020 0.00 472.58119220 30840 MULTIVENTURES PROPERTY INC 05/07/2020 0.00 30.00119221 30300 NORDIC SOLAR HOLDCO LLC 05/07/2020 0.00 4,865.83119222 30842 NORTH STAR THERAPY ANIMALS 05/07/2020 0.00 75.00119223 15521 ON SITE SANITATION 05/07/2020 0.00 195.53119224 26974 O'REILLY AUTO PARTS 05/07/2020 0.00 379.87119225 30522 OXYGEN FORENSICS INC 05/07/2020 0.00 2,899.00119226 16337 PIRTEK PLYMOUTH 05/07/2020 0.00 7,050.97119227 30460 PLYMOUTH RIDGE INC 05/07/2020 0.00 3,563.00119228 17806 QWEST CORP 05/07/2020 0.00 3,389.60119229 17806 QWEST CORP 05/07/2020 0.00 62.23119230 18121 RDO EQUIPMENT CO.05/07/2020 0.00 299.95119231 30163 RJM CONSTRUCTION, LLC 05/07/2020 VOID 36,994.95 0.00119232 19085 SCHINDLER ELEVATOR CORP 05/07/2020 0.00 365.46119233 19290 SHADYWOOD TREE EXPERTS, INC 05/07/2020 0.00 4,072.00119234 29143 SHRED IT USA 05/07/2020 0.00 55.42119235 30422 SM ENGINEERING 05/07/2020 0.00 163.00119236 Page 1AP Checks by Date - Summary by Check Date (6/1/2020 9:49 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 19584 SOUTH CENTRAL TECH COLLEGE 05/07/2020 0.00 780.00119237 19581 SOUTHWEST LOCK & KEY 05/07/2020 0.00 177.50119238 19681 SRF CONSULTING GROUP INC 05/07/2020 0.00 90.31119239 20680 TRI-K SERVICES 05/07/2020 0.00 352.00119240 20687 TRI-STATE BOBCAT INC 05/07/2020 0.00 194.70119241 29466 VERIZON WIRELESS 05/07/2020 0.00 1,063.08119242 30819 VERIZON WIRELESS 05/07/2020 0.00 200.05119243 30583 W P & R S MARS CO 05/07/2020 0.00 617.70119244 30841 TIM WAITKUS 05/07/2020 0.00 122.00119245 23003 WASTE MANAGEMENT OF WI-MN 05/07/2020 0.00 9,568.00119246 27900 WATER CONSERVATION SERVICES 05/07/2020 0.00 310.30119247 23720 WSB & ASSOCIATES INC 05/07/2020 0.00 3,298.50119248 25080 XCEL ENERGY 05/07/2020 0.00 504.99119249 25080 XCEL ENERGY 05/07/2020 0.00 2,812.43119250 25080 XCEL ENERGY 05/07/2020 0.00 141.32119251 25080 XCEL ENERGY 05/07/2020 0.00 275.66119252 25080 XCEL ENERGY 05/07/2020 0.00 258.67119253 26320 ZIEGLER, INC 05/07/2020 0.00 2,261.46119254 169,122.99 36,994.95Total for 5/7/2020: 01125 ADT SECURITY SERVICES 05/14/2020 0.00 335.04119255 01543 ANCOM COMMUNICATIONS INC 05/14/2020 0.00 119.00119256 01600 APACHE GROUP 05/14/2020 0.00 1,454.48119257 28600 APPLE VALLEY FORD LINCOLN 05/14/2020 0.00 334.71119258 02031 B & W SPECIALTY COFFEE CO 05/14/2020 0.00 692.89119259 30230 BARNA, GUZY & STEFFEN, LTD.05/14/2020 0.00 1,755.44119260 30481 BATTERIES PLUS BULBS #018 05/14/2020 0.00 11.99119261 30848 DONNA BECHTHOLD 05/14/2020 0.00 22.00119262 02563 BOLTON & MENK, INC 05/14/2020 0.00 73,645.72119263 03160 CENTERPOINT ENERGY MINNEGASCO 05/14/2020 0.00 6,913.67119264 28981 CHESTNUT CAMBRONNE PA 05/14/2020 0.00 12,696.30119265 30127 CINTAS CORPORATION NO. 2 05/14/2020 0.00 100.08119266 26951 COMCAST 05/14/2020 0.00 152.44119267 26951 COMCAST 05/14/2020 0.00 135.97119268 28123 CRITTERS UNLIMITED INC 05/14/2020 0.00 181.00119269 05282 EHLERS AND ASSOCIATES, INC 05/14/2020 0.00 500.00119270 05729 ESRI 05/14/2020 0.00 5,858.00119271 06008 FASTENAL CO 05/14/2020 0.00 265.95119272 28628 FLEETPRIDE INC 05/14/2020 0.00 711.11119273 28978 G & B ENVIRONMENTAL INC 05/14/2020 0.00 569.75119274 07185 GENUINE PARTS 05/14/2020 0.00 210.14119275 07689 GRAFIX SHOPPE 05/14/2020 0.00 255.00119276 29377 GRAINGER, INC 05/14/2020 0.00 40.48119277 30854 GREAT REIVER AUTOMATION LLC 05/14/2020 0.00 186.60119278 07803 GUSTAVE A. LARSON COMPANY 05/14/2020 0.00 44.96119279 08001 HACH COMPANY 05/14/2020 0.00 10,265.00119280 08004 HANCE HARDWARE, INC 05/14/2020 0.00 874.14119281 08166 HENNEPIN CTY TREASURER 05/14/2020 0.00 4,620.35119282 08179 HENNEPIN CTY TREASURER 05/14/2020 0.00 869.70119283 08209 HENNEPIN CTY TREASURER 05/14/2020 0.00 12,726.63119284 08336 HIRSHFIELDS 05/14/2020 0.00 159.94119285 30853 HOPKINS DANCE 05/14/2020 0.00 922.00119286 09085 ICMA - ROTH IRA - 706260 05/14/2020 0.00 1,214.23119287 28189 INSTY PRINTS 05/14/2020 0.00 64.53119288 11327 KILLMER ELECTRIC CO INC 05/14/2020 0.00 4,724.64119289 29465 KLEIN UNDERGROUND 05/14/2020 0.00 662.90119290 Page 2AP Checks by Date - Summary by Check Date (6/1/2020 9:49 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 30851 RICHARD & SALLIE KOENIG 05/14/2020 0.00 44.00119291 30855 BETTY KROPP 05/14/2020 0.00 278.00119292 13031 MATTS AUTO SERVICE, INC 05/14/2020 0.00 115.00119293 13167 MENARDS - EDEN PRAIRIE 05/14/2020 0.00 2.51119294 13179 METROPOLITAN COUNCIL 05/14/2020 0.00 127,519.29119295 13275 MICRO CENTER 05/14/2020 0.00 341.91119296 27576 MN POLLUTION CONTROL AGENCY 05/14/2020 0.00 276.49119297 30847 ATHOS JOSEPH MONTI 05/14/2020 0.00 22.00119298 26974 O'REILLY AUTO PARTS 05/14/2020 0.00 271.77119299 16035 PACE ANALYTICAL SERVICES INC 05/14/2020 0.00 439.95119300 30258 PETRO CHOICE 05/14/2020 0.00 74.22119301 30846 JOHN PICKLER 05/14/2020 0.00 22.00119302 16440 PLASTIC BAGMART INC 05/14/2020 0.00 116.00119303 30460 PLYMOUTH RIDGE INC 05/14/2020 0.00 1,622.00119304 30199 PULSE ELECTRIC 05/14/2020 0.00 19,799.00119305 16801 PUMP & METER SERVICE, INC 05/14/2020 0.00 12,585.00119306 18164 RED WING BUSINESS ADVANTAGE ACCOUNT05/14/2020 0.00 193.48119307 18327 REINDERS INC 05/14/2020 0.00 4,240.00119308 09084 ICMA RETIREMENT TRUST- 300824 05/14/2020 0.00 3,405.30119309 30163 RJM CONSTRUCTION, LLC 05/14/2020 0.00 44,818.80119310 30845 BETTY ROBLING 05/14/2020 0.00 22.00119311 30849 LARRY SEARCY 05/14/2020 0.00 20.00119312 30852 NATALYA SEMENOVA 05/14/2020 0.00 22.00119313 29384 SITEONE LANDSCAPE SUPPLY 05/14/2020 0.00 2.17119314 19581 SOUTHWEST LOCK & KEY 05/14/2020 0.00 149.00119315 29200 SPRINGBROOK SOFTWARE INC 05/14/2020 0.00 1,100.50119316 19602 SPS COMPANIES INC 05/14/2020 0.00 506.58119317 19681 SRF CONSULTING GROUP INC 05/14/2020 0.00 1,322.57119318 19752 STAGES THEATRE COMPANY 05/14/2020 0.00 762.04119319 19824 SUNSHINE CAR WASH 05/14/2020 0.00 144.36119320 20560 TOLL GAS & WELDING SUPPLY 05/14/2020 0.00 10.98119321 30850 JOHN & JOAN TOOHEY 05/14/2020 0.00 44.00119322 30093 TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS, INC.05/14/2020 0.00 177.30119323 20687 TRI-STATE BOBCAT INC 05/14/2020 0.00 2,969.82119324 20887 TWIN CITY WATER CLINIC 05/14/2020 0.00 272.00119325 28757 SCOTT C VADNAIS 05/14/2020 0.00 25,685.00119326 30017 VERIZON WIRELESS 05/14/2020 0.00 1,541.10119327 28624 MICHEAL J WHITE 05/14/2020 0.00 404.50119328 25080 XCEL ENERGY 05/14/2020 0.00 9.75119329 25080 XCEL ENERGY 05/14/2020 0.00 8,374.07119330 25080 XCEL ENERGY 05/14/2020 0.00 56.11119331 26320 ZIEGLER, INC 05/14/2020 0.00 30.10119332 404,109.45 0.00Total for 5/14/2020: 29535 ADVANCED ENGINEERING 05/21/2020 0.00 8,583.50119333 29660 AERIAL PAINTING 05/21/2020 0.00 10,530.00119334 01328 AIRGAS USA 05/21/2020 0.00 156.92119335 28600 APPLE VALLEY FORD LINCOLN 05/21/2020 0.00 28.77119336 02031 B & W SPECIALTY COFFEE CO 05/21/2020 0.00 336.87119337 29512 BACHMAN'S 05/21/2020 0.00 1,448.97119338 29416 CDW GOVERNMENT 05/21/2020 0.00 3,591.18119339 29342 CITY OF MINNETONKA 05/21/2020 0.00 1,894.52119340 03331 CITY OF ST LOUIS PARK 05/21/2020 0.00 35.64119341 27487 CLIFTON LARSON ALLEN 05/21/2020 0.00 16,800.00119342 30856 JERI COEQUYT 05/21/2020 0.00 500.00119343 30560 COMPUTER INTEGRATION TECHNOLOGIES INC05/21/2020 VOID 477.50 0.00119344 Page 3AP Checks by Date - Summary by Check Date (6/1/2020 9:49 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 03640 CPT SERVICES, INC 05/21/2020 0.00 122.50119345 28123 CRITTERS UNLIMITED INC 05/21/2020 0.00 675.00119346 03800 CULLIGAN - METRO 05/21/2020 0.00 77.85119347 29303 DIVERSIFIED COFFEE PRODUCTS 05/21/2020 0.00 221.48119348 28898 ECM PUBLISHERS INC 05/21/2020 0.00 154.70119349 05282 EHLERS AND ASSOCIATES, INC 05/21/2020 0.00 1,776.25119350 30431 EHLERS INVESTMENT PARTNERS LLC 05/21/2020 0.00 1,265.66119351 29398 ENTERPRISE FLEET MANAGEMENT 05/21/2020 0.00 2,564.08119352 30549 FRONTLINE PUBLIC SAFETY SOLUTIONS05/21/2020 0.00 1,500.00119353 29748 HENNEPIN COUNTY PUBLIC WORKS - AR05/21/2020 0.00 9,989.24119354 08166 HENNEPIN CTY TREASURER 05/21/2020 0.00 229.90119355 08401 HILDI INC 05/21/2020 0.00 550.00119356 08336 HIRSHFIELDS 05/21/2020 0.00 44.56119357 29345 IMPACT MAILING OF MN 05/21/2020 0.00 2,982.86119358 30768 JAMES DUNCAN AND ASSOCIATES INC05/21/2020 0.00 10,252.50119359 29737 MACDONALD & MACK ARCHITECTS, LTD05/21/2020 0.00 1,070.00119360 13047 MARCO 05/21/2020 0.00 1,348.75119361 13167 MENARDS - EDEN PRAIRIE 05/21/2020 0.00 362.83119362 30605 METROPOLITAN COMPANIES LLC 05/21/2020 0.00 2,186.28119363 13179 METROPOLITAN COUNCIL 05/21/2020 0.00 4,920.30119364 13275 MICRO CENTER 05/21/2020 0.00 170.95119365 13760 MTI DISTRIBUTING INC 05/21/2020 0.00 122.20119366 29317 OFFICE OF MN IT SERVICES 05/21/2020 0.00 58.38119367 26974 O'REILLY AUTO PARTS 05/21/2020 0.00 34.64119368 30334 OUVERSON SEWER & WATER INC 05/21/2020 0.00 405.00119369 17806 QWEST CORP 05/21/2020 0.00 2,814.40119370 18805 RUMPCA COMPANIES, INC 05/21/2020 0.00 4,037.50119371 30857 SENIOR LEARNING NETWORK LLC 05/21/2020 0.00 195.00119372 29384 SITEONE LANDSCAPE SUPPLY 05/21/2020 0.00 161.67119373 29200 SPRINGBROOK SOFTWARE INC 05/21/2020 0.00 2,115.00119374 19777 STREICHERS 05/21/2020 0.00 1,649.30119375 20120 TDS METROCOM - MN 05/21/2020 0.00 338.64119376 28482 DOUGLAS A TORVUND JR 05/21/2020 0.00 3,187.00119377 29458 VERIZON WIRELESS 05/21/2020 0.00 2,129.20119378 29489 VERIZON WIRELESS 05/21/2020 0.00 35.01119379 28624 MICHEAL J WHITE 05/21/2020 0.00 222.05119380 103,877.05 477.50Total for 5/21/2020: 08192 HENNEPIN CTY TREASURER 05/26/2020 0.00 6.00119381 08192 HENNEPIN CTY TREASURER 05/26/2020 0.00 6.00119382 12.00 0.00Total for 5/26/2020: 30728 AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL AFSCME05/29/2020 0.00 852.08119383 30728 AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL AFSCME05/29/2020 0.00 308.01119384 28600 APPLE VALLEY FORD LINCOLN 05/29/2020 0.00 488.94119385 29669 AVESIS 05/29/2020 0.00 296.22119386 29512 BACHMAN'S 05/29/2020 0.00 454.42119387 27782 BOUND TREE MEDICAL LLC 05/29/2020 0.00 521.32119388 26976 BUCKEYE INTERNATIONAL INC 05/29/2020 0.00 50.15119389 28430 CENTURY LINK 05/29/2020 0.00 112.38119390 30038 CIVICPLUS, INC.05/29/2020 0.00 6,019.50119391 26951 COMCAST 05/29/2020 0.00 404.74119392 26951 COMCAST 05/29/2020 0.00 144.85119393 26951 COMCAST 05/29/2020 0.00 152.44119394 03628 COMMERCIAL ASPHALT CO 05/29/2020 0.00 624.33119395 Page 4AP Checks by Date - Summary by Check Date (6/1/2020 9:49 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 30560 COMPUTER INTEGRATION TECHNOLOGIES INC05/29/2020 0.00 1,965.50119396 28123 CRITTERS UNLIMITED INC 05/29/2020 0.00 602.50119397 01523 EARL F. ANDERSEN, INC 05/29/2020 0.00 428.60119398 27569 EMERGENCY AUTOMOTIVE TECHNOLOGIES05/29/2020 0.00 4,631.59119399 30330 FAE LSE 6 LLC 05/29/2020 0.00 6,470.22119400 30601 FAE LSE 8 LLC 05/29/2020 0.00 4,713.90119401 28312 FIRE CATT 05/29/2020 0.00 3,957.35119402 30555 MARGARET GONGOLL 05/29/2020 0.00 405.00119403 30859 HENNEPIN COUNTY GOVERNMENT CENTER05/29/2020 0.00 20.00119404 30048 RICH HILL 05/29/2020 0.00 500.00119405 08576 HOPKINS F.D. RELIEF ASSOC 05/29/2020 0.00 151,190.92119406 08625 HOPKINS POLICE ASSOCIATION 05/29/2020 0.00 1,320.00119407 09801 I.U.O.E. CENTRAL PENSION FUND 05/29/2020 0.00 1,840.00119408 09085 ICMA - ROTH IRA - 706260 05/29/2020 0.00 1,314.23119409 10172 JEFFERSON FIRE & SAFETY 05/29/2020 0.00 3,661.10119410 11161 KENNEDY & GRAVEN, CHARTERED 05/29/2020 0.00 10,887.63119411 11327 KILLMER ELECTRIC CO INC 05/29/2020 0.00 489.00119412 UB*00523 JEFF LAFRENIERRE 05/29/2020 0.00 10.77119413 29047 LAMBERTS LANDSCAPE LLC 05/29/2020 0.00 135.00119414 12012 LAW ENFORCEMENT LABOR SERVICES05/29/2020 0.00 496.00119415 29529 LEXISNEXIS RISK SOLUTIONS 05/29/2020 0.00 85.83119416 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL INS05/29/2020 0.00 207.40119417 30391 CIGNA LIFE INS COMP OF AMERICA - LTD05/29/2020 0.00 2,701.14119418 30390 CIGNA LIFE INS COMP OF AMERICA - STD05/29/2020 0.00 2,683.82119419 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT ILL.ACC05/29/2020 0.00 672.42119420 29059 MANSFIELD OIL COMPANY 05/29/2020 0.00 10,144.47119421 30005 MEDART- CENTRAL POWER DISTRIBUTORS05/29/2020 0.00 205.84119422 13172 METRO ELEVATOR, INC 05/29/2020 0.00 165.00119423 13179 METROPOLITAN COUNCIL 05/29/2020 0.00 229,403.00119424 29177 RENEE A MEUWISSEN 05/29/2020 0.00 345.00119425 13275 MICRO CENTER 05/29/2020 0.00 859.97119426 13760 MTI DISTRIBUTING INC 05/29/2020 0.00 39.89119427 30600 ROBERT OLSON 05/29/2020 0.00 435.00119428 15521 ON SITE SANITATION 05/29/2020 0.00 1,288.00119429 29470 ONSITE MEDICAL SERVICES 05/29/2020 0.00 2,200.00119430 26974 O'REILLY AUTO PARTS 05/29/2020 0.00 639.54119431 29911 POSTMASTER 05/29/2020 0.00 200.00119432 08568 RESOURCE WEST 05/29/2020 0.00 61.58119433 09084 ICMA RETIREMENT TRUST- 300824 05/29/2020 0.00 3,405.30119434 19004 SAMARITAN TIRE COMPANY 05/29/2020 0.00 673.82119435 19117 SCHERER BROS. LUMBER CO.05/29/2020 0.00 224.99119436 29143 SHRED IT USA 05/29/2020 0.00 57.19119437 29384 SITEONE LANDSCAPE SUPPLY 05/29/2020 0.00 1,903.79119438 30858 SALLIE SKINNER 05/29/2020 0.00 206.45119439 29537 SMSC ENTERPRISES 05/29/2020 0.00 341.40119440 19581 SOUTHWEST LOCK & KEY 05/29/2020 0.00 278.00119441 19602 SPS COMPANIES INC 05/29/2020 0.00 330.05119442 30091 RAY STAFFORD 05/29/2020 0.00 480.00119443 29205 CHRIS STRONER 05/29/2020 0.00 360.00119444 30506 TONKADALE INC 05/29/2020 0.00 1,175.52119445 20687 TRI-STATE BOBCAT INC 05/29/2020 0.00 273.93119446 21523 UNION LOCAL 49 05/29/2020 0.00 805.00119447 21529 UNITED WAY 05/29/2020 0.00 47.70119448 29466 VERIZON WIRELESS 05/29/2020 0.00 1,060.27119449 29490 VERIZON WIRELESS 05/29/2020 0.00 1,531.45119450 23325 WILSONS NURSERY 05/29/2020 0.00 236.90119451 Page 5AP Checks by Date - Summary by Check Date (6/1/2020 9:49 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount 471,198.35 0.00Total for 5/29/2020: Report Total (262 checks): 1,148,319.84 37,472.45 Page 6AP Checks by Date - Summary by Check Date (6/1/2020 9:49 AM)