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II. 2. Approve Disbursements through January 23, 2019Accounts Payable User: Printed: kpearsall 1/28/2019 12:22 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 01/09/2019 0.00 231.0014564 128 CANON FINANCIAL SERVICES 01/09/2019 0.00 333.5514565 133 CANON SOLUTIONS AMERICA 01/09/2019 0.00 201.7614566 102 CENTERPOINT ENERGY 01/09/2019 0.00 2,972.6514567 148 EMBROIDERY SHOP INC 01/09/2019 0.00 161.8614568 141 GRAINGER 01/09/2019 0.00 52.7514569 103 HANCE ACE HARDWARE 01/09/2019 0.00 9.9814570 110 HD SUPPLY FACILITIES MAINT 01/09/2019 0.00 127.9014571 115 NAHRO MN 01/09/2019 0.00 192.5014572 118 VAIL PLACE 01/09/2019 0.00 6,360.9014573 10,644.85 0.00Total for 1/9/2019: 110 HD SUPPLY FACILITIES MAINT 01/16/2019 0.00 107.8814574 107.88 0.00Total for 1/16/2019: 143 ACME GENERAL CONTRACTING 01/23/2019 0.00 544.0014575 101 CENTURYLINK 01/23/2019 0.00 64.0014576 120 CITY OF HOPKINS 01/23/2019 0.00 867.7514577 170 ECM PUBLISHERS, INC.01/23/2019 0.00 595.0014578 137 FINKEN 01/23/2019 0.00 29.7014579 110 HD SUPPLY FACILITIES MAINT 01/23/2019 0.00 193.9614580 135 INTERSTATE POWER SYSTEMS 01/23/2019 0.00 788.0014581 122 MIDWEST MAINTENANCE & MECHANICAL01/23/2019 0.00 326.0014582 158 MN DEPT OF LABOR AND INDUSTRY 01/23/2019 0.00 100.0014583 116 PLUNKETT'S PEST CONTROL 01/23/2019 0.00 30.0014584 112 VERIZON 01/23/2019 0.00 75.9814585 111 WASTE MANAGEMENT 01/23/2019 0.00 1,978.7014586 5,593.09 0.00Total for 1/23/2019: Report Total (23 checks): 16,345.82 0.00 Page 1AP Checks by Date - Summary by Check Date (1/28/2019 12:22 PM)