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II. 2. Approve Disbursements through October 30, 2018Accounts Payable Checks by Date - Summary by Check Date User: kpearsall Printed: 10/31/2018 1:49 PM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 14491 106 C. NABER & ASSOCIATES 10/11/2018 0.00 231.00 14492 128 CANON FINANCIAL SERVICES 10/11/2018 0.00 356.47 14493 133 CANON SOLUTIONS AMERICA 10/11/2018 0.00 208.68 14494 102 CENTERPOINT ENERGY 10/11/2018 0.00 411.59 14495 1 CITY OFHOPKINS 10/11/2018 VOID 33,430.24 0.00 14496 120 CITY OFHOPKINS 10/11/2018 0.00 2,485.87 14497 172 EXPRESS MESSENGER SYSTEMS, INC 10/11/2018 VOID 2,816.00 0.00 14498 137 FINKEN 10/11/2018 0.00 28.20 14499 110 HD SUPPLY FACILITIES MAINT 10/11/2018 0.00 244.97 14500 181 VER -TECH, INC. 10/11/2018 0.00 1,350.00 14501 111 WASTE MANAGEMENT 10/11/2018 0.00 1,621.85 14502 1 CITY OFHOPKINS 10/11/2018 0.00 33,368.23 Total for 10/11/2018: 36,246.24 40,306.86 14503 102 CENTERPOINT ENERGY 10/30/2018 0.00 1,687.37 14504 1 CITY OF HOPKINS 10/30/2018 0.00 11,133.56 14505 192 EXPRESS SERVICES, INC. 10/30/2018 0.00 6,740.80 14506 104 FINN DANIELS ARCHITECTS 10/30/2018 0.00 5,084.46 14507 103 HANCE ACE HARDWARE 10/30/2018 0.00 121.19 14508 142 HOME DEPOT CREDIT SERVICES 10/30/2018 0.00 24.33 14509 122 MIDWEST MAINTENANCE & MECHAP 10/30/2018 0.00 326.00 14510 158 MN DEPT OF LABOR AND INDUSTRY 10/30/2018 0.00 20.00 14511 187 BOBBY PARKER 10/30/2018 0.00 100.00 14512 163 SCHUMACHER ELEVATOR CO 10/30/2018 0.00 4,196.92 14513 186 MIKE TENNESSEN 10/30/2018 0.00 100.00 14514 112 VERIZON 10/30/2018 0.00 75.87 Total for 10/30/2018: 0.00 29,610.50 Report Total (24 checks): 36,246.24 69,917.36 AP Checks by Date - Summary by Check Date (10/31/2018 1:49 PM) Page 1