City Council

HOPKINS CITY COUNCIL AGENDA Tuesday, June 4, 2024 6:30 pm THIS AGENDA IS SUBJECT TO CHANGE UNTIL THE START OF THE CITY COUNCIL MEETING Schedule HRA Meeting before City Council Meeting I. CALL TO ORDER II. ADOPT AGENDA III. PRESENTATIONS 1. Proclamation Commemorating Juneteenth; Imihy 2. Appointments to Park Board and Planning Commission and Oath of Office; Domeier IV. CONSENT AGENDA 1. Minutes of the May 21, 2024, Regular Meeting Proceedings 2. Approval of Temporary Liquor License for American Legion 320 DBA John Wilbur Moore Post; Domeier 3. Resolution Approving City Council Recommendation for City Charter Commission Appointment; Domeier 4. Ratify Checks Issued in May 2024; Bishop V. PUBLIC HEARINGS VI. OLD BUSINESS VII. NEW BUSINESS VIII. PUBLIC COMMENT IX. ANNOUNCEMENTS • Next City Council Regular Meeting: Tuesday, June 11 at 6:30 p.m. X. ADJOURN  Administration CITY OF HOPKINS City Council Report 2024-069 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: PeggySue Imihy, AICP, Special Projects and Initiatives Manager Date: June 4, 2024 Subject: Proclamation Commemorating Juneteenth _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Adopt a Proclamation commemorating June 19th, 2024 as Juneteenth in Hopkins. OVERVIEW Juneteenth has been observed on June 19th in various forms since 1866, one year after news of President Lincoln’s Emancipation Proclamation reached enslaved peoples in Galveston, Texas. Juneteenth was officially recognized as a federal holiday in 2021 and as a Minnesota state holiday in 2023. In observance of this, City offices will be closed on the 19th. Observance of Juneteenth celebrates the abolition of slavery in the United States, serves as a reminder that the struggle for true freedom and equal rights did not end there but continues to this day, and allows for celebration and recognition of the history, accomplishments, and culture of our African-American neighbors. SUPPORTING INFORMATION • Proclamation Commemorating Juneteenth  A Proclamation Commemorating Juneteenth WHEREAS, between 1861 and 1865, the United States fought a Civil War to preserve the Union, responding to the traitorous secession of the Confederacy to continue its economy dependent upon chattel slavery; and WHEREAS, on January 1st, 1863, President Lincoln’s Emancipation Proclamation went into effect, paving the way for the abolition of slavery and the freedom of enslaved peoples in the United States; and WHEREAS, enforcement of the Proclamation finally reached Galveston, Texas with the arrival of Major General Gordon Granger’s Union troops on June 19th, 1865; and WHEREAS, the first observation of June 19th as a day of celebration came in 1866, and has been celebrated in various forms since then, eventually becoming known as Juneteenth, a portmanteau of “June” and “nineteenth”; and WHEREAS, in 2021, Juneteenth became a federal holiday with the signing of the Juneteenth National Independence Day Act; and WHEREAS, the City of Hopkins wishes to recognize the history of the holiday, the meaning it carries for our African-American staff and residents, and reflect upon the struggles that were necessary to achieve freedom and equal rights; and NOW THEREFORE, I, Patrick Hanlon, Mayor of the City of Hopkins in the State of Minnesota, along with my fellow Council Members, recognize, adopt, and proclaim June 19, 2024 as Juneteenth in the City of Hopkins, and urge all residents to educate themselves on the roots of the holiday and the significance it holds within the African- American community. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Hopkins, Minnesota to be affixed this 4th day of June, 2024. _______________________________________ Patrick Hanlon, Mayor  Administration CITY OF HOPKINS City Council Report 2024-070 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Amy Domeier, City Clerk Date: June 4, 2024 Subject: Appointments to Park Board and Planning Commission and Oath of Office _____________________________________________________________________ RECOMMENDED ACTION MOTION TO appoint Elizabeth Boor to the Park Board; reappoint Jon Lyksett and Kristin Hanneman to the Park Board; appoint Nathan Miller to the Planning Commission; and reappoint Abyan Nur, Whitney Terrill, and James Green to the Planning Commission all with terms ending on June 30, 2026. OVERVIEW City Code establishes that appointments to boards and commissions shall be made by the City Council. City Clerk Domeier will issue the Oaths of Office to the new commissioners in attendance. SUPPORTING INFORMATION • N/A  HOPKINS CITY COUNCIL REGULAR MEETING PROCEEDINGS MAY 21, 2024 CALL TO ORDER Pursuant to due call and notice thereof a regular meeting of the Hopkins City Council was held on Tuesday, May 21, 2024, at 6:30 p.m. in the Council Chambers at City Hall, 1010 1st Street South. Mayor Hanlon called the meeting to order with Council Members Balan, Garrido, Goodlund, and Hunke attending. Others attending included City Manager Mornson, Assistant City Manager Casella, Deputy City Clerk Baker, Planning and Economic Development Director Elverum, Community Development Manager Needham, Finance Director Bishop, and Special Projects and Initiatives Manager Imihy. ADOPT AGENDA Motion by Balan. Second by Goodlund. Motion to Adopt the Agenda. Ayes: Balan, Garrido, Goodlund, Hanlon, Hunke Nays: None. Motion carried. PRESENTATIONS III.1. Proclamation Commemorating LGBTQIA+ Pride Month (Pride Month); Imihy Special Projects and Initiatives Manager Imihy summarized City Council Report 2024- 068. The second annual Hopkins Pride Festival will be held downtown on June 15, 2024, and will bring together local businesses, residents, and visitors in celebration and solidarity with the LGBTQIA+ community. Motion by Garrido. Second by Hunke. Motion to Adopt a Proclamation for LGBTQIA+ Pride Month (Pride Month) in Hopkins, and to hang Pride flags from every other flagpole along Mainstreet. Ayes: Balan, Garrido, Goodlund, Hanlon, Hunke Nays: None. Motion carried. III.2. Local Affordable Housing Aid; Needham/Elverum Community Development Manager Needham provided an overview of the Local Affordable Housing Aid (LAHA) program passed in 2023, as well as an update on housing trust funds and the low-income rental classification program, also known as the 4d program. Staff requested guidance on the preferred use of LAHA funds. Council Members discussed their personal preferences with a potential 4d program, pending further analysis per Council Member Garrido’s request, being the most popular. CONSENT AGENDA Motion by Hunke. Second by Goodlund. Motion to Approve the Consent Agenda. 1. Minutes of the May 7, 2024, Regular Meeting Proceedings 2. Minutes of the May 15, 2024, Special Meeting Proceedings 3. Approval of Business Licenses; Domeier  HOPKINS CITY COUNCIL REGULAR MEETING PROCEEDINGS MAY 21, 2024 4. Approval of Liquor License Renewals for the term of July 1, 2024, to June 30, 2025; Domeier 5. Approval of Temporary Liquor License for JCI Hopkins; Domeier Ayes: Balan, Garrido, Goodlund, Hanlon, Hunke Nays: None. Motion carried. NEW BUSINESS VII.1. Resolution Awarding the Sale of $8,785,000 General Obligation Bonds, Series 2024A; Bishop Finance Director Bishop summarized City Council Report 2024-066 and amended the principal amount from $9,375,000 to $8,785,000. The 2024A bond issue is being sold to finance three purposes: the 2024 street and utility reconstruction project in the Central Avenues; the 2025 mill and overlay projects in the Central Avenues; and the 2024 Water & Sewer Utility Projects: Meter Replacement, SCADA Fiber and Lift Station #2 Rehabilitation. Stacie Kvilvang, of Ehlers Public Finance Advisors, made herself available for questions. Motion by Hunke. Second by Garrido. Motion to Adopt Resolution No. 2024-040: Awarding the Sale of General Obligation Bonds, Series 2024A, in the original aggregate principal amount of $8,785,000; fixing their form and specification; directing their execution and delivery; and providing for their payment. Ayes: Balan, Garrido, Goodlund, Hanlon, Hunke Nays: None. Motion carried. ANNOUNCEMENTS Mayor Hanlon shared the City Council meeting schedule. City Manager Mornson shared a note of praise from Shaw-Lundquist in regard to working with City staff on the Vista 44 project. ADJOURNMENT There being no further business to come before the City Council, and upon a motion by Hunke, second by Goodlund, the meeting was unanimously adjourned at 7:09 p.m. Respectfully Submitted, David Baker, Deputy City Clerk  Administration CITY OF HOPKINS City Council Report 2024-071 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Amy Domeier, City Clerk Date: June 4, 2024 Subject: Approval of Temporary Liquor License for American Legion 320 DBA John Wilbur Moore Post _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Approve the Issuance of a Temporary On-Sale Liquor License to American Legion 320 DBA John Wilbur Moore Post (Legion) for Raspberry Festival events scheduled for July 19, 20 and 21, 2024. OVERVIEW The Legion has submitted an application for a temporary on-sale liquor license for their Raspberry Festival events. The liquor service will be 9 a.m. to 1 a.m. on their patio. Temporary on-sale liquor licenses must be approved by the State of Minnesota, Alcohol & Gambling Enforcement Division. The applicant meets the requirements set for by State Statute to obtain a temporary liquor license. Staff has reviewed the request to ensure that all requirements and issues concerning liquor compliance and public safety have been met. SUPPORTING INFORMATION • The application and certificate of insurance are on file in the City Clerk’s office.  Administration CITY OF HOPKINS City Council Report 2024-063 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Amy Domeier, City Clerk Date: June 4, 2024 Subject: Resolution Approving City Council Recommendation for City Charter Commission Appointment _____________________________________________________________________ RECOMMENDED ACTION MOTION TO adopt Resolution 2024-039 Approving City Council Recommendation for City Charter Commission Appointment. OVERVIEW The Charter Commission consists of 11 members that are recommended by the City Council and appointed by the Chief Judge of the Fourth Judicial District. The Charter Commission will be at capacity with the appointment. SUPPORTING INFORMATION • Resolution 2024-039 • Applications are on file in the City Clerk’s Office. 1  CITY OF HOPKINS, MINNESOTA RESOLUTION NO. 2024-039 RESOLUTION APPROVING CITY COUNCIL RECOMMENDATION FOR CITY CHARTER COMMISSION APPOINTMENT WHEREAS, the City Council desires to make an appointment to the Hopkins Charter Commission; and WHEREAS, Minnesota Statutes Section 410.05 governs the appointment process for a charter commission; and WHEREAS, the size of the Commission is set at eleven (11) members, with the initial terms of such members to be as follows: five (5) members to serve an initial term of four (4) years and six (6) members to serve an initial term of two (2) years, with one commission member presently serving on the Commission; and WHEREAS, the City has received applications from City residents interested in serving on the Hopkins Charter Commission. WHEREAS, the City Council desires that Chris Schady shall serve a two (2) year term ending on December 31, 2025; and NOW, THEREFORE BE IT RESOLVED, that the above-referenced recitals are incorporated into this Resolution. NOW THEREFORE BE IT FURTHER RESOLVED that the Hopkins City Council desires Chief Judge Kerry W. Meyer to appoint Chris Schady for a two-year term to the Hopkins Charter Commission ending on December 31, 2025. Adopted by the City Council of the City of Hopkins, Minnesota on the 4th day of June 2024. _______________________________ Patrick Hanlon, Mayor ATTEST: _____________________________ Amy Domeier, City Clerk 2  Finance Department CITY OF HOPKINS City Council Report 2024-072 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nicholas Bishop, Finance Director Date: June 4, 2024 Subject: Ratify Checks Issued in May 2024 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Ratify Checks issued between May 1, 2024 and May 30, 2024 with numbers 134646 thru 135105 for total distribution of $1,968,754.26. 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 Accounts Payable Checks by Date - Summary by Check Date User: cdahlstrom@hopkinsmn.com Printed: 5/30/2024 9:18 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 134646 29270 A-1 OUTDOOR POWER INC 05/02/2024 0.00 849.73 134647 31668 ALLOY WELDING & MFG INC 05/02/2024 0.00 5,100.00 134648 31690 ARNZEN ARMS LLC 05/02/2024 0.00 7,975.00 134649 01737 ASPEN MILLS 05/02/2024 0.00 954.19 134650 30481 BATTERIES PLUS BULBS #018 05/02/2024 0.00 82.80 134651 30899 BAUERS MINNOCO 05/02/2024 0.00 165.18 134652 02563 BOLTON & MENK, INC 05/02/2024 0.00 67,844.46 134653 UB*00986 TOM BOMBERG 05/02/2024 0.00 51.90 134654 27822 BRADS PRO AUDIO 05/02/2024 0.00 400.00 134655 02695 BRYAN ROCK PRODUCTS 05/02/2024 0.00 171.33 134656 03160 CENTERPOINT ENERGY MINNEGASCO05/02/2024 0.00 29.27 134657 31267 CINTAS CORPORATION 05/02/2024 0.00 506.33 134658 03331 CITY OF ST LOUIS PARK 05/02/2024 0.00 134.90 134659 31158 CLARK COMPANIES INCORPORATED 05/02/2024 0.00 9,050.00 134660 26951 COMCAST 05/02/2024 0.00 14.98 134661 26951 COMCAST 05/02/2024 0.00 286.85 134662 26951 COMCAST 05/02/2024 0.00 69.95 134663 26951 COMCAST 05/02/2024 0.00 141.35 134664 31412 CONWAY SHIELD INC 05/02/2024 0.00 1,452.50 134665 03640 CPT SERVICES, INC 05/02/2024 0.00 525.00 134666 31616 DAN LARSON ENTERPRISES INC 05/02/2024 0.00 261.15 134667 05282 EHLERS AND ASSOCIATES, INC 05/02/2024 0.00 13,081.25 134668 UB*00987 DAVID ENGELBRET 05/02/2024 0.00 39.10 134669 UB*00990 JOSEPH W FISH 05/02/2024 0.00 24.62 134670 28628 FLEETPRIDE INC 05/02/2024 0.00 100.38 134671 UB*00988 ROBERT FOLSTAD 05/02/2024 0.00 33.53 134672 07185 GENUINE PARTS 05/02/2024 0.00 142.18 134673 30555 MARGARET GONGOLL 05/02/2024 0.00 405.00 134674 29377 GRAINGER, INC 05/02/2024 0.00 1,829.06 134675 08001 HACH COMPANY 05/02/2024 0.00 2,012.20 134676 31691 HAMILTON TOURS INC 05/02/2024 0.00 10,000.00 134677 08192 HENNEPIN CTY TREASURER 05/02/2024 0.00 2,135.86 134678 27454 HENNEPIN CTY TREASURER 05/02/2024 0.00 7,694.84 134679 08627 HOME DEPOT CREDIT SERVICES 05/02/2024 0.00 661.79 134680 UB*00985 HSR MSP LLC 05/02/2024 0.00 6.99 134681 28537 IS LAX LLC 05/02/2024 0.00 1,312.00 134682 09002 I-STATE TRUCK CENTER 05/02/2024 0.00 249.67 134683 UB*00989 MERRILL KEMPFERT 05/02/2024 0.00 157.69 134684 30320 KIESLERS POLICE SUPPLY INC 05/02/2024 0.00 7,539.75 134685 UB*00984 RYAN KINSELLA 05/02/2024 0.00 44.55 134686 12160 LEAGUE OF MN CITIES 05/02/2024 0.00 155,856.00 134687 UB*00983 SCOTT LETTS 05/02/2024 0.00 27.60 134688 30165 THOMAS LORENTZ 05/02/2024 0.00 500.00 134689 30145 ZACH LUNDBERG 05/02/2024 0.00 3,325.00 134690 13160 MEDICINE LAKE TOURS 05/02/2024 0.00 804.00 134691 13167 MENARDS 05/02/2024 0.00 1,315.59 134692 13207 MENARDS 05/02/2024 0.00 599.00 AP Checks by Date - Summary by Check Date (5/30/2024 9:18 AM) Page 1  Check No Vendor No Vendor Name Check Date Void Checks Check Amount 134693 28307 MIDWAY FORD 05/02/2024 0.00 54,744.54 134694 13564 MOTOROLA SOLUTIONS INC 05/02/2024 0.00 8,607.68 134695 29437 NORTH AMERICAN SAFETY 05/02/2024 0.00 2,107.70 134696 15521 ON SITE COMPANIES 05/02/2024 0.00 2,321.55 134697 29468 PARALLEL TECHNOLOGIES 05/02/2024 0.00 15,119.02 134698 16337 PIRTEK PLYMOUTH 05/02/2024 0.00 327.59 134699 30199 PULSE ELECTRIC 05/02/2024 0.00 1,996.00 134700 17806 QWEST CORP 05/02/2024 0.00 61.63 134701 UB*00982 REYNOLDS FRISK ENTERPRISES 05/02/2024 0.00 6.74 134702 19085 SCHINDLER ELEVATOR CORP 05/02/2024 0.00 443.01 134703 31661 SENTINEL MN LLC 05/02/2024 0.00 990.00 134704 30132 LAURA SHIUE 05/02/2024 0.00 250.00 134705 29384 SITEONE LANDSCAPE SUPPLY 05/02/2024 0.00 29.09 134706 19581 SOUTHWEST LOCK & KEY 05/02/2024 0.00 451.50 134707 19602 SPS COMPANIES INC 05/02/2024 0.00 1,497.35 134708 31688 TRIMBLE INC 05/02/2024 0.00 96.00 134709 20687 TRI-STATE BOBCAT INC 05/02/2024 0.00 564.57 134710 29473 VERIZON WIRELESS 05/02/2024 0.00 465.50 134711 30017 VERIZON WIRELESS 05/02/2024 0.00 2,247.98 134712 28123 WRAP CITY GRAPHICS INC 05/02/2024 0.00 190.00 134713 25080 XCEL ENERGY 05/02/2024 0.00 628.61 134714 25080 XCEL ENERGY 05/02/2024 0.00 22.55 Total for 5/2/2024: 0.00 399,133.13 134746 31331 ACME ELECTRIC MOTOR INC 05/09/2024 0.00 438.24 134747 28600 APPLE VALLEY FORD LINCOLN 05/09/2024 0.00 546.22 134748 02047 BADGER METER INC 05/09/2024 0.00 55.51 134749 29817 GARY BINGER 05/09/2024 0.00 8,800.00 134750 30515 KELLY BLAU 05/09/2024 0.00 100.00 134751 02563 BOLTON & MENK, INC 05/09/2024 0.00 7,754.50 134752 27782 BOUND TREE MEDICAL LLC 05/09/2024 0.00 10.78 134753 27822 BRADS PRO AUDIO 05/09/2024 0.00 550.00 134754 02695 BRYAN ROCK PRODUCTS 05/09/2024 0.00 1,309.75 134755 31410 CARLSON PRINTING COMPANY 05/09/2024 0.00 4,352.74 134756 28430 CENTURY LINK 05/09/2024 0.00 738.25 134757 28981 CHESTNUT CAMBRONNE PA 05/09/2024 0.00 18,013.96 134758 31267 CINTAS CORPORATION 05/09/2024 0.00 857.94 134759 30127 CINTAS CORPORATION NO. 2 05/09/2024 0.00 97.53 134760 31158 CLARK COMPANIES INCORPORATED 05/09/2024 0.00 13,759.71 134761 31676 COLLINS BROTHERS TOWING OF ST CLOUD 05/09/2024 INC 0.00 155.00 134762 26951 COMCAST 05/09/2024 0.00 10.70 134763 31384 CONSOLIDATED COMMUNICATIONS OF MN 05/09/2024 COMPANY 0.00 170.68 134764 31032 COVERALL NORTH AMERICA 05/09/2024 0.00 5,965.00 134765 03640 CPT SERVICES, INC 05/09/2024 0.00 480.00 134766 03800 CULLIGAN - METRO 05/09/2024 0.00 51.00 134767 28747 CULLIGAN BOTTLED WATER CO 05/09/2024 0.00 182.70 134768 03808 CUMMINS SALES AND SERVICE 05/09/2024 0.00 68.61 134769 31617 DUSTY'S DRAIN CLEANING INC 05/09/2024 0.00 5,490.00 134770 31603 ELEVATOR SERVICE HOLDINGS LLC 05/09/2024 0.00 918.98 134771 29006 ENTERPRISE FLEET MANAGEMENT 05/09/2024 0.00 4,398.02 134772 06567 FORCE AMERICA 05/09/2024 0.00 220.00 134773 07564 GOPHER STATE ONE-CALL, INC 05/09/2024 0.00 387.45 134774 08001 HACH COMPANY 05/09/2024 0.00 206.32 134775 31143 SARA HALPERN 05/09/2024 0.00 305.00 134776 08038 HAWKINS, INC 05/09/2024 0.00 8,284.92 134777 08166 HENNEPIN CTY TREASURER 05/09/2024 0.00 3,576.40 AP Checks by Date - Summary by Check Date (5/30/2024 9:18 AM) Page 2  Check No Vendor No Vendor Name Check Date Void Checks Check Amount 134778 08401 HILDI INC 05/09/2024 0.00 1,000.00 134779 31342 HI-LINE ELECTRIC COMPANY INC 05/09/2024 0.00 102.06 134780 08627 HOME DEPOT CREDIT SERVICES 05/09/2024 0.00 3,936.26 134781 08576 HOPKINS F.D. RELIEF ASSOC 05/09/2024 0.00 870.00 134782 08576 HOPKINS F.D. RELIEF ASSOC 05/09/2024 0.00 120.00 134783 29403 HOPKINS HRA 05/09/2024 0.00 1,350.80 134784 09521 INDELCO 05/09/2024 0.00 49.90 134785 09578 INNOVATIVE OFFICE SOLUTIONS LLC 05/09/2024 0.00 998.15 134786 28537 IS LAX LLC 05/09/2024 0.00 1,487.00 134787 30269 JANELLE JASPERS JONES 05/09/2024 0.00 520.00 134788 27456 JAZZ88 KBEM 05/09/2024 0.00 720.00 134789 28601 JENN ARI GROUP 05/09/2024 0.00 962.92 134790 29249 JR'S ADVANCED RECYCLERS 05/09/2024 0.00 80.00 134791 30747 KORTERRA INC 05/09/2024 0.00 3,500.00 134792 31695 KATELYN LINDBERY 05/09/2024 0.00 125.00 134793 13012 MACQUEEN EQUIPMENT INC 05/09/2024 0.00 3,620.86 134794 31693 MARK O'CONNOR ENTERPRISES LLC 05/09/2024 0.00 5,000.00 134795 31505 MARTIN MARIETTA MATERIALS INC 05/09/2024 0.00 1,987.13 134796 31305 MARY MCCALLUM 05/09/2024 0.00 360.00 134797 13167 MENARDS 05/09/2024 0.00 628.88 134798 13207 MENARDS 05/09/2024 0.00 346.14 134799 13179 METROPOLITAN COUNCIL 05/09/2024 0.00 153,181.87 134800 28307 MIDWAY FORD 05/09/2024 0.00 54,748.54 134801 31387 MIDWEST WASH SYSTEMS 05/09/2024 0.00 92.63 134802 30363 MINNEAPOLIS OXYGEN COMPANY 05/09/2024 0.00 97.87 134803 13354 MN BENEFIT ASSOCIATION 05/09/2024 0.00 84.18 134804 28599 MN PUBLIC RADIO 05/09/2024 0.00 833.00 134805 31266 NOKOMIS SHOE SHOP INC 05/09/2024 0.00 759.70 134806 30300 NORDIC SOLAR HOLDCO LLC 05/09/2024 0.00 6,151.83 134807 29852 NORTHERN SAFETY & INDUSTRIAL 05/09/2024 0.00 55.46 134808 26974 O'REILLY AUTO PARTS 05/09/2024 0.00 22.99 134809 31306 TERRI OSLAND 05/09/2024 0.00 384.00 134810 30125 PROJECT COMPANY FINCO PHASE III LLC 05/09/2024 0.00 46,648.16 134811 19004 SAMARITAN TIRE COMPANY 05/09/2024 0.00 894.00 134812 31694 SHELLBACK TACTICAL LLC 05/09/2024 0.00 2,487.84 134813 29384 SITEONE LANDSCAPE SUPPLY 05/09/2024 0.00 20.13 134814 29200 SPRINGBROOK SOFTWARE INC 05/09/2024 0.00 1,459.50 134815 19777 STREICHERS 05/09/2024 0.00 410.95 134816 31163 SYLVA CORPORATION INC 05/09/2024 0.00 13,949.00 134817 20294 THYSSENKRUPP ELEVATOR 05/09/2024 0.00 698.51 134818 30093 TRANSUNION RISK AND ALTERNATIVE05/09/2024 0.00 189.00 134819 27981 ULINE INC 05/09/2024 0.00 121.19 134820 29466 VERIZON WIRELESS 05/09/2024 0.00 1,361.46 134821 29475 VERIZON WIRELESS 05/09/2024 0.00 105.03 134822 30819 VERIZON WIRELESS 05/09/2024 0.00 390.50 134823 31621 BONNIE SUE WALDMAN 05/09/2024 0.00 96.00 134824 23325 WILSONS NURSERY 05/09/2024 0.00 500.00 134825 31282 WINCAN LLC 05/09/2024 0.00 5,050.00 134826 28123 WRAP CITY GRAPHICS INC 05/09/2024 0.00 25.00 134827 31644 ZIEBART OF MINNESOTA 05/09/2024 0.00 675.00 134828 26320 ZIEGLER, INC 05/09/2024 0.00 1,701.60 Total for 5/9/2024: 0.00 409,215.95 134829 29535 ADVANCED ENGINEERING 05/16/2024 0.00 1,388.00 134830 28422 ADVANCED IMAGING SOLUTIONS 05/16/2024 0.00 1,129.42 134831 28422 ADVANCED IMAGING SOLUTIONS 05/16/2024 0.00 3,295.97 AP Checks by Date - Summary by Check Date (5/30/2024 9:18 AM) Page 3  Check No Vendor No Vendor Name Check Date Void Checks Check Amount 134832 01328 AIRGAS USA 05/16/2024 0.00 188.70 134833 29512 BACHMAN'S 05/16/2024 0.00 255.02 134834 29512 BACHMAN'S 05/16/2024 0.00 224.94 134835 30230 BARNA, GUZY & STEFFEN, LTD. 05/16/2024 0.00 555.00 134836 30611 BAYCOM INC 05/16/2024 0.00 541.00 134837 27822 BRADS PRO AUDIO 05/16/2024 0.00 400.00 134838 03160 CENTERPOINT ENERGY MINNEGASCO05/16/2024 0.00 8,467.14 134839 28430 CENTURY LINK 05/16/2024 0.00 27.23 134840 30127 CINTAS CORPORATION NO. 2 05/16/2024 0.00 46.06 134841 26951 COMCAST 05/16/2024 0.00 404.93 134842 26951 COMCAST 05/16/2024 0.00 136.12 134843 03800 CULLIGAN - METRO 05/16/2024 0.00 43.00 134844 28747 CULLIGAN BOTTLED WATER CO 05/16/2024 0.00 396.57 134845 30064 DOOR SERVICE COMPANY 05/16/2024 0.00 75,896.00 134846 04690 DRISKILLS FOODS 05/16/2024 0.00 13.98 134847 04690 DRISKILLS FOODS 05/16/2024 0.00 28.66 134848 28898 ECM PUBLISHERS INC 05/16/2024 0.00 38.40 134849 31603 ELEVATOR SERVICE HOLDINGS LLC 05/16/2024 0.00 785.15 134850 29070 ENGAGE PRINT INC 05/16/2024 0.00 855.00 134851 29398 ENTERPRISE FLEET MANAGEMENT 05/16/2024 0.00 2,110.45 134852 29491 FERGUSON WATERWORKS #2518 05/16/2024 0.00 14,950.00 134853 31468 ABBY FINIS 05/16/2024 0.00 3,300.00 134854 06336 FIRST HOSPITAL LAB INC 05/16/2024 0.00 183.48 134855 07003 GARTNER REFRIGERATION & MFG. 05/16/2024 0.00 287.57 134856 31696 GMH ASPHALT CORPORATION 05/16/2024 0.00 414,983.26 134857 07681 GRAINGER, INC 05/16/2024 0.00 34.53 134858 29820 GROUP HEALTH PLAN INC 05/16/2024 0.00 401.00 134859 08001 HACH COMPANY 05/16/2024 0.00 229.40 134860 08004 HANCE HARDWARE, INC 05/16/2024 0.00 1,000.57 134861 30198 HENNEPIN COUNTY CHIEFS OF POLICE05/16/2024 ASSOCIATION 0.00 950.00 134862 29748 HENNEPIN COUNTY PUBLIC WORKS 05/16/2024 0.00 10,739.13 134863 08166 HENNEPIN CTY TREASURER 05/16/2024 0.00 1,984.60 134864 08166 HENNEPIN CTY TREASURER 05/16/2024 0.00 277.80 134865 08223 HENNEPIN CTY TREASURER 05/16/2024 0.00 12,786.46 134866 08336 HIRSHFIELDS 05/16/2024 0.00 105.94 134867 29743 SIERRA HULL 05/16/2024 0.00 7,500.00 134868 09534 INTERSTATE BATTERY SYSTEM 05/16/2024 0.00 353.85 134869 29529 LEXISNEXIS RISK SOLUTIONS 05/16/2024 0.00 96.61 134870 31585 LOCKRIDGE GRINDAL NAUEN PLLP 05/16/2024 0.00 3,333.33 134871 30145 ZACH LUNDBERG 05/16/2024 0.00 1,400.00 134872 31505 MARTIN MARIETTA MATERIALS INC 05/16/2024 0.00 88.95 134873 13167 MENARDS 05/16/2024 0.00 284.80 134874 13363 MN CITY/COUNTY MGMT ASSOC 05/16/2024 0.00 641.00 134875 27576 MN POLLUTION CONTROL AGENCY 05/16/2024 0.00 375.28 134876 13399 MN SAFETY COUNCIL, INC 05/16/2024 0.00 345.00 134877 13564 MOTOROLA SOLUTIONS INC 05/16/2024 0.00 1,556.18 134878 14582 NORTHWEST ASPHALT INC 05/16/2024 0.00 67,172.93 134879 28540 OAK RIDGE COUNTRY CLUB 05/16/2024 0.00 5,462.85 134880 31306 TERRI OSLAND 05/16/2024 0.00 96.00 134881 29468 PARALLEL TECHNOLOGIES 05/16/2024 0.00 9,712.22 134882 16565 POSTMASTER 05/16/2024 0.00 320.00 134883 17806 QWEST CORP 05/16/2024 0.00 198.00 134884 31120 REPUBLIC SERVICES INC 05/16/2024 0.00 33,867.69 134885 31120 REPUBLIC SERVICES INC 05/16/2024 0.00 5,264.32 134886 19287 SHORT ELLIOTT HENDRICKSON INC 05/16/2024 0.00 885.28 134887 29609 SHRED-N-GO - 446138 05/16/2024 0.00 3,350.00 134888 29384 SITEONE LANDSCAPE SUPPLY 05/16/2024 0.00 1,027.15 AP Checks by Date - Summary by Check Date (5/30/2024 9:18 AM) Page 4  Check No Vendor No Vendor Name Check Date Void Checks Check Amount 134889 31301 SMSC ENTERPRISES 05/16/2024 0.00 2,175.20 134890 19520 SNAP PRINT INC 05/16/2024 0.00 163.90 134891 30495 SPEEDWAY LLC 05/16/2024 0.00 90.00 134892 31698 KATHY SNOW STRATTON 05/16/2024 0.00 145.04 134893 19824 SUNSHINE CAR WASH 05/16/2024 0.00 59.77 134894 20120 TDS METROCOM - MN 05/16/2024 0.00 81.31 134895 29729 T-MOBILE USA, INC. 05/16/2024 0.00 100.00 134896 27981 ULINE INC 05/16/2024 0.00 133.07 134897 31361 VIQ SOLUTIONS INC 05/16/2024 0.00 362.43 134898 23325 WILSONS NURSERY 05/16/2024 0.00 20,089.00 134899 28123 WRAP CITY GRAPHICS INC 05/16/2024 0.00 380.00 134900 25080 XCEL ENERGY 05/16/2024 0.00 42.67 134901 25080 XCEL ENERGY 05/16/2024 0.00 25.53 134902 25080 XCEL ENERGY 05/16/2024 0.00 1,424.33 134903 25080 XCEL ENERGY 05/16/2024 0.00 9,540.25 134904 31697 ZILLMER TREE MANAGEMENT LLC 05/16/2024 0.00 5,200.00 Total for 5/16/2024: 0.00 742,784.42 134933 31707 LINDA ADAMS 05/23/2024 0.00 196.00 134934 30728 AFSCME COUNCIL 5 05/23/2024 0.00 815.81 134935 30933 ANCHOR SOLAR INVESTMENTS LLC 05/23/2024 0.00 3,655.84 134936 31709 SUSHILA ANDERSON 05/23/2024 0.00 105.00 134937 28600 APPLE VALLEY FORD LINCOLN 05/23/2024 0.00 1,044.36 134938 29512 BACHMAN'S 05/23/2024 0.00 1,719.57 134939 31706 VIRGINIA BAILEY 05/23/2024 0.00 175.00 134940 30899 BAUERS MINNOCO 05/23/2024 0.00 35.01 134941 31711 ABINNET BERHANU 05/23/2024 0.00 1,000.00 134942 27782 BOUND TREE MEDICAL LLC 05/23/2024 0.00 539.91 134943 31400 BZDOK INSPECTIONS INC 05/23/2024 0.00 8,448.00 134944 31708 CHRYSTIAN ANTONIO CAMPOS 05/23/2024 0.00 630.00 134945 31710 IRIS CASES 05/23/2024 0.00 26.48 134946 31104 MAUREEN LOUISE CATER 05/23/2024 0.00 245.00 134947 31267 CINTAS CORPORATION 05/23/2024 0.00 172.53 134948 03328 CITY OF MINNETONKA 05/23/2024 0.00 48,602.73 134949 31676 COLLINS BROTHERS TOWING OF ST CLOUD 05/23/2024 INC 0.00 125.00 134950 26951 COMCAST 05/23/2024 0.00 142.06 134951 30560 COMPUTER INTEGRATION TECHNOLOGIES 05/23/2024 INC 0.00 13,338.00 134952 03640 CPT SERVICES, INC 05/23/2024 0.00 810.00 134953 03808 CUMMINS SALES AND SERVICE 05/23/2024 0.00 2,155.91 134954 31699 RACHEL DACHENBACH 05/23/2024 0.00 50.00 134955 29731 DATA CENTER SYSTEMS INC. 05/23/2024 0.00 106.00 134956 31617 DUSTY'S DRAIN CLEANING INC 05/23/2024 0.00 5,875.00 134957 05282 EHLERS AND ASSOCIATES, INC 05/23/2024 0.00 3,900.00 134958 29430 ELECTRICAL PRODUCTION SERVICES INC 05/23/2024 0.00 34,186.00 134959 28780 ENVIRONMENTAL EQUIPMENT & SERVICES 05/23/2024 INC 0.00 2,090.51 134960 29491 FERGUSON WATERWORKS #2518 05/23/2024 0.00 9,773.51 134961 31700 CALLIE FLYNN 05/23/2024 0.00 100.00 134962 30549 FRONTLINE PUBLIC SAFETY SOLUTIONS 05/23/2024 0.00 1,736.44 134963 07681 GRAINGER, INC 05/23/2024 0.00 12.08 134964 31494 JAMES GREGORY 05/23/2024 0.00 122.50 134965 08001 HACH COMPANY 05/23/2024 0.00 274.09 134966 31701 KRISTIN HANNEMAN 05/23/2024 0.00 150.00 134967 08038 HAWKINS, INC 05/23/2024 0.00 30.00 134968 29818 HIAWATHA TREE SERVICE INC. 05/23/2024 0.00 4,500.00 134969 08576 HOPKINS F.D. RELIEF ASSOC 05/23/2024 0.00 30.00 134970 08625 HOPKINS POLICE ASSOCIATION 05/23/2024 0.00 910.00 AP Checks by Date - Summary by Check Date (5/30/2024 9:18 AM) Page 5  Check No Vendor No Vendor Name Check Date Void Checks Check Amount 134971 30941 HOPKINS POLICE CRIME FUND 05/23/2024 0.00 46.86 134972 09801 I.U.O.E. CENTRAL PENSION FUND 05/23/2024 0.00 2,000.00 134973 31683 INTERNATIONAL ASSOC OF FIRE FIGHTERS 05/23/2024 L1275 EDINA 0.00 435.12 134974 09534 INTERSTATE BATTERY SYSTEM 05/23/2024 0.00 413.85 134975 28825 JOBS FOUNDATION 05/23/2024 0.00 2,064.01 134976 31702 CARSYN JOHNSON 05/23/2024 0.00 100.00 134977 31122 TERI D JOYCE 05/23/2024 0.00 175.00 134978 29249 JR'S ADVANCED RECYCLERS 05/23/2024 0.00 569.00 134979 11013 KATH FUEL OIL SERVICE 05/23/2024 0.00 2,829.75 134980 12012 LAW ENFORCEMENT LABOR SERVICES05/23/2024 0.00 476.82 134981 31259 SHARON S LEAH 05/23/2024 0.00 140.00 134982 30392 CIGNA LIFE INS COMP OF AMERICA - HOSPITAL 05/23/2024INS 0.00 622.06 134983 30023 CIGNA LIFE INS COMP OF N AMERICA - CRIT 05/23/2024 ILL.ACC 0.00 973.70 134984 30391 THE HARTFORD LTD 05/23/2024 0.00 2,429.89 134985 30703 JONATHAN LYKSETT 05/23/2024 0.00 100.00 134986 13012 MACQUEEN EQUIPMENT INC 05/23/2024 0.00 13,513.64 134987 29059 MANSFIELD OIL COMPANY 05/23/2024 0.00 21,748.09 134988 31505 MARTIN MARIETTA MATERIALS INC 05/23/2024 0.00 298.02 134989 13167 MENARDS 05/23/2024 0.00 578.53 134990 13275 MICRO CENTER 05/23/2024 0.00 83.97 134991 31703 MATTHEW MILLER 05/23/2024 0.00 100.00 134992 13412 MN TROPHIES 05/23/2024 0.00 2,477.20 134993 13760 MTI DISTRIBUTING INC 05/23/2024 0.00 226.21 134994 28540 OAK RIDGE COUNTRY CLUB 05/23/2024 0.00 246.93 134995 29317 OFFICE OF MN IT SERVICES 05/23/2024 0.00 184.80 134996 29452 OFFICE OF MN IT SERVICES 05/23/2024 0.00 836.51 134997 31058 ERIK J OLSON 05/23/2024 0.00 1,260.00 134998 15521 ON SITE COMPANIES 05/23/2024 0.00 1,792.99 134999 29331 POSTMASTER 05/23/2024 0.00 329.45 135000 30125 PROJECT COMPANY FINCO PHASE III LLC 05/23/2024 0.00 32,058.33 135001 30199 PULSE ELECTRIC 05/23/2024 0.00 819.00 135002 18327 REINDERS INC 05/23/2024 0.00 1,100.00 135003 08568 RESOURCE WEST 05/23/2024 0.00 8.44 135004 19004 SAMARITAN TIRE COMPANY 05/23/2024 0.00 837.98 135005 27124 SHERWIN WILLIAMS 05/23/2024 0.00 41.99 135006 29384 SITEONE LANDSCAPE SUPPLY 05/23/2024 0.00 318.57 135007 29449 PATRICIA CARMODY SMITH 05/23/2024 0.00 227.50 135008 19520 SNAP PRINT INC 05/23/2024 0.00 1,259.84 135009 19581 SOUTHWEST LOCK & KEY 05/23/2024 0.00 2,086.00 135010 19602 SPS COMPANIES INC 05/23/2024 0.00 1,028.54 135011 30390 THE HARTFORD STD 05/23/2024 0.00 3,363.09 135012 31704 KIMBERLY STIELE 05/23/2024 0.00 50.00 135013 31705 LARRY TEMPLE 05/23/2024 0.00 87.50 135014 20560 TOLL GAS & WELDING SUPPLY 05/23/2024 0.00 76.50 135015 30506 TONKADALE INC 05/23/2024 0.00 399.25 135016 20887 TWIN CITY WATER CLINIC 05/23/2024 0.00 340.00 135017 21523 UNION LOCAL 49 05/23/2024 0.00 875.00 135018 21529 UNITED WAY 05/23/2024 0.00 38.46 135019 28837 UNIVERSAL ATHLETIC LLC 05/23/2024 0.00 128.00 135020 29458 VERIZON WIRELESS 05/23/2024 0.00 3,948.26 135021 29490 VERIZON WIRELESS 05/23/2024 0.00 767.44 135022 30017 VERIZON WIRELESS 05/23/2024 0.00 2,247.94 135023 31113 SANDRA F WERTS 05/23/2024 0.00 64.75 135024 31640 WENDY WOODFILL 05/23/2024 0.00 150.00 135025 28123 WRAP CITY GRAPHICS INC 05/23/2024 0.00 72.00 135026 26320 ZIEGLER, INC 05/23/2024 0.00 29,984.48 AP Checks by Date - Summary by Check Date (5/30/2024 9:18 AM) Page 6  Check No Vendor No Vendor Name Check Date Void Checks Check Amount Total for 5/23/2024: 0.00 287,259.60 135027 01045 ABM EQUIPMENT & SUPPLY LLC 05/30/2024 0.00 1,042.82 135028 30281 ACTIVE NETWORK LLC 05/30/2024 0.00 3,240.00 135029 01125 ADT SECURITY SERVICES 05/30/2024 0.00 119.30 135030 01737 ASPEN MILLS 05/30/2024 0.00 185.73 135031 30899 BAUERS MINNOCO 05/30/2024 0.00 64.27 135032 30611 BAYCOM INC 05/30/2024 0.00 42,178.00 135033 UB*00994 PAM BEHOUNEK-OLSEN 05/30/2024 0.00 20.59 135034 27782 BOUND TREE MEDICAL LLC 05/30/2024 0.00 118.30 135035 UB*00996 MARK & LINNEA BURMAN 05/30/2024 0.00 101.39 135036 UB*01000 JOHNATHAN CADY 05/30/2024 0.00 54.67 135037 31713 CALCULATED KINETICS LLC 05/30/2024 0.00 2,737.90 135038 31568 CARE RESOURCE CONNECTION 05/30/2024 0.00 1,250.00 135039 28430 CENTURY LINK 05/30/2024 0.00 738.25 135040 30127 CINTAS CORPORATION NO. 2 05/30/2024 0.00 97.53 135041 26951 COMCAST 05/30/2024 0.00 286.85 135042 26951 COMCAST 05/30/2024 0.00 69.95 135043 26951 COMCAST 05/30/2024 0.00 2.14 135044 26951 COMCAST 05/30/2024 0.00 161.80 135045 03568 COMO LUBE & SUPPLIES INC 05/30/2024 0.00 62.50 135046 UB*00995 CORMAC COOK 05/30/2024 0.00 160.66 135047 03640 CPT SERVICES, INC 05/30/2024 0.00 435.00 135048 03808 CUMMINS SALES AND SERVICE 05/30/2024 0.00 693.49 135049 31718 DAKOTA FENCE COMPANY 05/30/2024 0.00 947.50 135050 31714 AMY DENZEN 05/30/2024 0.00 25.00 135051 01523 EARL F. ANDERSEN, INC 05/30/2024 0.00 3,630.00 135052 28898 ECM PUBLISHERS INC 05/30/2024 0.00 93.20 135053 05729 ESRI 05/30/2024 0.00 10,303.00 135054 06008 FASTENAL CO 05/30/2024 0.00 92.92 135055 31346 PAULA FINNEY 05/30/2024 0.00 80.00 135056 06567 FORCE AMERICA 05/30/2024 0.00 268.57 135057 07185 GENUINE PARTS 05/30/2024 0.00 229.49 135058 30555 MARGARET GONGOLL 05/30/2024 0.00 405.00 135059 07681 GRAINGER, INC 05/30/2024 0.00 462.26 135060 31474 GRANITE TELECOMMUNICATIONS LLC05/30/2024 0.00 129.59 135061 31143 SARA HALPERN 05/30/2024 0.00 310.00 135062 31525 CHRISTOPHER HARRISTHAL 05/30/2024 0.00 2,959.00 135063 08179 HENNEPIN CTY TREASURER 05/30/2024 0.00 2,457.24 135064 27248 HENNEPIN CTY TREASURER 05/30/2024 0.00 5,772.00 135065 UB*01001 BOB HOLLINBECK 05/30/2024 0.00 8.92 135066 04004 IMPERIAL BAG & PAPER CO LLC 05/30/2024 0.00 512.86 135067 09534 INTERSTATE BATTERY SYSTEM 05/30/2024 0.00 626.85 135068 30929 KENDELL INTERMEDIATE CORPORATION 05/30/2024 0.00 2,930.00 135069 31715 KARI KRISTINE KOZNICK 05/30/2024 0.00 390.00 135070 UB*00991 ANNETTE LAPLANT 05/30/2024 0.00 60.00 135071 30165 THOMAS LORENTZ 05/30/2024 0.00 500.00 135072 30145 ZACH LUNDBERG 05/30/2024 0.00 1,200.00 135073 UB*00998 MICHAEL MALONEY 05/30/2024 0.00 91.41 135074 31505 MARTIN MARIETTA MATERIALS INC 05/30/2024 0.00 296.54 135075 31305 MARY MCCALLUM 05/30/2024 0.00 280.00 135076 13167 MENARDS 05/30/2024 0.00 203.15 135077 13275 MICRO CENTER 05/30/2024 0.00 203.97 135078 13251 MINNEAPOLIS SAW INC 05/30/2024 0.00 151.76 135079 UB*00993 MINNFLIP LLC 05/30/2024 0.00 14.93 135080 29939 MOBOTREX, INC. 05/30/2024 0.00 90.00 AP Checks by Date - Summary by Check Date (5/30/2024 9:18 AM) Page 7  Check No Vendor No Vendor Name Check Date Void Checks Check Amount 135081 31716 NORTHWASH LLC 05/30/2024 0.00 538.50 135082 16440 PLASTIC BAGMART INC 05/30/2024 0.00 1,330.20 135083 UB*00963 RECOVERY SYSTEMS 05/30/2024 0.00 103.82 135084 18327 REINDERS INC 05/30/2024 0.00 610.00 135085 19004 SAMARITAN TIRE COMPANY 05/30/2024 0.00 870.00 135086 28309 SCOTT COUNTY TREASURER 05/30/2024 0.00 175.00 135087 31461 ANDREW SEGAL 05/30/2024 0.00 90.00 135088 29143 SHRED IT USA 05/30/2024 0.00 78.59 135089 29384 SITEONE LANDSCAPE SUPPLY 05/30/2024 0.00 24.52 135090 19581 SOUTHWEST LOCK & KEY 05/30/2024 0.00 663.00 135091 19602 SPS COMPANIES INC 05/30/2024 0.00 1,727.38 135092 UB*00997 RACHEL STENHAUG 05/30/2024 0.00 42.51 135093 19777 STREICHERS 05/30/2024 0.00 7,754.26 135094 19777 STREICHERS 05/30/2024 0.00 6,653.80 135095 19777 STREICHERS 05/30/2024 0.00 7,285.69 135096 19777 STREICHERS 05/30/2024 0.00 2,712.88 135097 31717 SWATMOD LLC 05/30/2024 0.00 4,995.00 135098 02326 T T & J VENTURES LLC 05/30/2024 0.00 364.68 135099 31688 TRIMBLE INC 05/30/2024 0.00 96.00 135100 UB*01002 RENE VERGARA LARREA 05/30/2024 0.00 72.21 135101 29466 VERIZON WIRELESS 05/30/2024 0.00 1,941.44 135102 31128 VIKING AUTOMATIC SPRINKLER 05/30/2024 0.00 1,850.00 135103 22563 VOSS LIGHTING 05/30/2024 0.00 334.73 135104 UB*00992 WALKER PROPERTIES LL 05/30/2024 0.00 421.71 135105 UB*00999 JOEY WIRTH 05/30/2024 0.00 78.94 Total for 5/30/2024: 0.00 130,361.16 Report Total (401 checks): 0.00 1,968,754.26 AP Checks by Date - Summary by Check Date (5/30/2024 9:18 AM) Page 8