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II.2. Approve Disbursements through May 22, 2019
Accounts Payable User: Printed: kpearsall 5/28/2019 2:37 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 05/10/2019 0.00 231.0014670 1 CITY OF HOPKINS 05/10/2019 0.00 16,099.6214671 120 CITY OF HOPKINS 05/10/2019 0.00 1,300.1714672 137 FINKEN 05/10/2019 0.00 43.1514673 103 HANCE ACE HARDWARE 05/10/2019 0.00 26.7214674 146 NAN MCKAY & ASSOCIATES 05/10/2019 0.00 199.0014675 196 OWENS COMPANIES, INC.05/10/2019 0.00 1,172.7814676 116 PLUNKETT'S PEST CONTROL 05/10/2019 0.00 1,813.3314677 111 WASTE MANAGEMENT 05/10/2019 0.00 2,970.8214678 23,856.59 0.00Total for 5/10/2019: 110 HD SUPPLY FACILITIES MAINT 05/22/2019 0.00 437.4414679 142 HOME DEPOT CREDIT SERVICES 05/22/2019 0.00 217.5114680 197 DUANE JOHNSON 05/22/2019 0.00 190.0614681 125 KENNEDY & GRAVEN, CHARTERED 05/22/2019 0.00 1,207.8014682 122 MIDWEST MAINTENANCE & MECHANICAL05/22/2019 0.00 282.0014683 158 MN DEPT OF LABOR AND INDUSTRY 05/22/2019 0.00 100.0014684 187 BOBBY PARKER 05/22/2019 0.00 125.0014685 186 MIKE TENNESSEN 05/22/2019 0.00 125.0014686 112 VERIZON 05/22/2019 0.00 77.2414687 2,762.05 0.00Total for 5/22/2019: Report Total (18 checks): 26,618.64 0.00 Page 1AP Checks by Date - Summary by Check Date (5/28/2019 2:37 PM)