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II. 2. Approve Disbursements through August 19, 2019Accounts Payable User: Printed: kpearsall 8/29/2019 8:00 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 102 CENTERPOINT ENERGY 08/05/2019 0.00 345.7914731 1 CITY OF HOPKINS 08/05/2019 0.00 14,541.4514732 149 LAMBERTS LANDSCAPE 08/05/2019 0.00 500.0014733 107 ROOT-O-MATIC 08/05/2019 0.00 205.0014734 147 VALUE PLUS FLOORING 08/05/2019 0.00 683.5214735 199 ALEXIS YANKAWAY 08/05/2019 0.00 151.9814736 16,427.74 0.00Total for 8/5/2019: 143 ACME GENERAL CONTRACTING 08/19/2019 0.00 2,040.0014737 198 AVM CONSTRUCTION LLC 08/19/2019 0.00 51,086.2514738 200 BRAUN INTERTEC 08/19/2019 0.00 13,100.0014739 106 C. NABER & ASSOCIATES 08/19/2019 0.00 231.0014740 1 CITY OF HOPKINS 08/19/2019 0.00 13,401.2914741 1 CITY OF HOPKINS 08/19/2019 0.00 16,319.4214742 137 FINKEN 08/19/2019 0.00 12.6014743 104 FINN DANIELS ARCHITECTS 08/19/2019 0.00 4,271.9314744 142 HOME DEPOT CREDIT SERVICES 08/19/2019 0.00 359.5714745 155 NATIONAL ASSOCIATION OF 08/19/2019 0.00 115.5214746 187 BOBBY PARKER 08/19/2019 0.00 125.0014747 186 MIKE TENNESSEN 08/19/2019 0.00 125.0014748 118 VAIL PLACE 08/19/2019 0.00 6,841.5814749 147 VALUE PLUS FLOORING 08/19/2019 0.00 687.9114750 111 WASTE MANAGEMENT 08/19/2019 0.00 2,739.3614751 111,456.43 0.00Total for 8/19/2019: Report Total (21 checks): 127,884.17 0.00 Page 1AP Checks by Date - Summary by Check Date (8/29/2019 8:00 AM)