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II. 2. Approve Disbursements through August 29, 2018Accounts Payable Checks by Date - Summary by Check Date User: kpearsall Printed: 8/29/2018 3:41 PM Check No Vendor No Vendor Name Check Date Check Amount 14436 102 CENTERPOINT ENERGY 08/01/2018 418.01 14437 161 GE APPLIANCES 08/01/2018 1,035.00 14438 149 LAMBERTS LANDSCAPE 08/01/2018 70.00 14439 122 MIDWEST MAINTENANCE & MECHAP 08/01/2018 50.00 14440 187 BOBBY PARKER 08/01/2018 100.00 14441 107 ROOT-O-MATIC 08/01/2018 385.95 14442 163 SCHUMACHER ELEVATOR CO 08/01/2018 433.00 14443 186 MIKE TENNESSEN 08/01/2018 100.00 Total for 8/1/2018: 2,591.96 14444 143 ACME GENERAL CONTRACTING 08/09/2018 295.00 14445 106 C. NABER & ASSOCIATES 08/09/2018 231.00 14446 120 CITY OF HOPKINS 08/09/2018 1,523.16 14447 184 KAYLE DIETRICH 08/09/2018 44.09 14448 137 FINKEN 08/09/2018 12.60 14449 129 GENERAL ELECTRIC CO 08/09/2018 55.00 14450 103 HANCE ACE HARDWARE 08/09/2018 117.46 14451 110 HD SUPPLY FACILITIES MAINT 08/09/2018 258.61 14452 125 KENNEDY & GRAVEN, CHARTERED 08/09/2018 175.50 14453 122 MIDWEST MAINTENANCE & MECHAP 08/09/2018 253.00 14454 115 NAHRO MN 08/09/2018 420.00 14455 111 WASTE MANAGEMENT 08/09/2018 1,972.35 Total for 8/9/2018: 5,357.77 14456 101 CENTURYLINK 08/29/2018 102.93 14457 161 GE APPLIANCES 08/29/2018 924.00 14458 110 HD SUPPLY FACILITIES MAINT 08/29/2018 77.98 14459 122 MIDWEST MAINTENANCE & MECHAP 08/29/2018 191.25 14460 191 ROSA MUHAMMAD 08/29/2018 55.82 14461 115 NAHRO MN 08/29/2018 107.16 14462 187 BOBBY PARKER 08/29/2018 100.00 14463 107 ROOT-O-MATIC 08/29/2018 655.00 14464 186 MIKE TENNESSEN 08/29/2018 100.00 14465 112 VERIZON 08/29/2018 145.07 14466 181 VER -TECH, INC. 08/29/2018 184.10 Total for 8/29/2018: 2,643.31 Report Total (31 checks): 10,593.04 AP Checks by Date - Summary by Check Date (8/29/2018 3:41 PM) Page 1