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II. 2. Approve Disbursements through March 23, 2018Accounts Payable User: Printed: kpearsall 3/28/2018 10:09 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 102 CENTERPOINT ENERGY 03/02/2018 0.00 3,205.6214327 101 CENTURYLINK 03/02/2018 0.00 85.8214328 110 HD SUPPLY FACILITIES MAINT 03/02/2018 0.00 744.6414329 122 MIDWEST MAINTENANCE & MECHANICAL03/02/2018 0.00 220.0014330 107 ROOT-O-MATIC 03/02/2018 0.00 236.5014331 112 VERIZON 03/02/2018 0.00 96.0014332 4,588.58 0.00Total for 3/2/2018: 106 C. NABER & ASSOCIATES 03/23/2018 0.00 231.0014333 101 CENTURYLINK 03/23/2018 0.00 160.5614334 1 CITY OF HOPKINS 03/23/2018 0.00 76,525.3614335 120 CITY OF HOPKINS 03/23/2018 0.00 598.8014336 124 COSTCO 03/23/2018 0.00 60.0014337 184 KAYLE DIETRICH 03/23/2018 0.00 24.0714338 137 FINKEN 03/23/2018 0.00 12.6014339 161 GE APPLIANCES 03/23/2018 0.00 462.0014340 110 HD SUPPLY FACILITIES MAINT 03/23/2018 0.00 179.9614341 142 HOME DEPOT CREDIT SERVICES 03/23/2018 0.00 125.8414342 122 MIDWEST MAINTENANCE & MECHANICAL03/23/2018 0.00 1,407.8914343 123 PHADA 03/23/2018 0.00 160.0014344 117 TYCO SIMPLEXGRINNELL 03/23/2018 0.00 2,467.7214345 118 VAIL PLACE 03/23/2018 0.00 4,026.4414346 147 VALUE PLUS FLOORING 03/23/2018 0.00 1,168.0914347 112 VERIZON 03/23/2018 0.00 164.1514348 111 WASTE MANAGEMENT 03/23/2018 0.00 1,699.6114349 89,474.09 0.00Total for 3/23/2018: Report Total (23 checks): 94,062.67 0.00 Page 1AP Checks by Date - Summary by Check Date (3/28/2018 10:09 AM)