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II. 2. Approve Disbursements through March 22, 2019
Accounts Payable User: Printed: kpearsall 3/22/2019 11:08 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 03/07/2019 0.00 331.0014610 102 CENTERPOINT ENERGY 03/07/2019 0.00 3,226.5014611 194 COMMERCIAL PARTNERS TITLE, LLC 03/07/2019 0.00 250.0014612 137 FINKEN 03/07/2019 0.00 12.6014613 104 FINN DANIELS ARCHITECTS 03/07/2019 0.00 5,507.0414614 103 HANCE ACE HARDWARE 03/07/2019 0.00 180.0014615 110 HD SUPPLY FACILITIES MAINT 03/07/2019 0.00 116.5414616 115 NAHRO MN 03/07/2019 0.00 533.0014617 10,156.68 0.00Total for 3/7/2019: 101 CENTURYLINK 03/21/2019 0.00 64.0014618 120 CITY OF HOPKINS 03/21/2019 0.00 1,558.5514619 141 GRAINGER 03/21/2019 0.00 121.3414620 110 HD SUPPLY FACILITIES MAINT 03/21/2019 0.00 106.8214621 136 HENNEPIN COUNTY TREASURER 03/21/2019 0.00 11,153.2114622 190 JOHNSON CONTROLS FIRE PROTECTION LP03/21/2019 0.00 2,467.7214623 122 MIDWEST MAINTENANCE & MECHANICAL03/21/2019 0.00 257.5014624 123 PHADA 03/21/2019 0.00 165.0014625 111 WASTE MANAGEMENT 03/21/2019 0.00 1,922.7014626 17,816.84 0.00Total for 3/21/2019: 101 CENTURYLINK 03/22/2019 0.00 4.2914627 1 CITY OF HOPKINS 03/22/2019 0.00 65,162.1914628 1 CITY OF HOPKINS 03/22/2019 0.00 37,050.4614629 1 CITY OF HOPKINS 03/22/2019 0.00 5,737.8014630 124 COSTCO 03/22/2019 0.00 60.0014631 141 GRAINGER 03/22/2019 0.00 202.2214632 110 HD SUPPLY FACILITIES MAINT 03/22/2019 0.00 372.9414633 142 HOME DEPOT CREDIT SERVICES 03/22/2019 0.00 225.1214634 167 MRI SOFTWARE LLC 03/22/2019 0.00 1,050.0014635 187 BOBBY PARKER 03/22/2019 0.00 125.0014636 186 MIKE TENNESSEN 03/22/2019 0.00 125.0014637 110,115.02 0.00Total for 3/22/2019: Report Total (28 checks): 138,088.54 0.00 Page 1AP Checks by Date - Summary by Check Date (3/22/2019 11:08 AM)