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II. 2. Approve Disbursements through October 25, 2019Accounts Payable User: Printed: klindbery 10/29/2019 10:30 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 10/10/2019 0.00 231.0014778 128 CANON FINANCIAL SERVICES 10/10/2019 0.00 300.0014779 133 CANON SOLUTIONS AMERICA 10/10/2019 0.00 235.2614780 102 CENTERPOINT ENERGY 10/10/2019 0.00 313.2614781 120 CITY OF HOPKINS 10/10/2019 0.00 2,229.4414782 137 FINKEN 10/10/2019 0.00 43.1514783 104 FINN DANIELS ARCHITECTS 10/10/2019 0.00 3,854.7414784 141 GRAINGER 10/10/2019 0.00 780.0214785 103 HANCE ACE HARDWARE 10/10/2019 0.00 159.0314786 131 J. R.'S ADVANCED RECYCLERS 10/10/2019 0.00 205.0014787 167 MRI SOFTWARE LLC 10/10/2019 0.00 627.8414788 163 SCHUMACHER ELEVATOR CO 10/10/2019 0.00 4,334.6214789 118 VAIL PLACE 10/10/2019 0.00 10,805.4014790 111 WASTE MANAGEMENT 10/10/2019 0.00 2,895.8914791 27,014.65 0.00Total for 10/10/2019: 1 CITY OF HOPKINS 10/25/2019 0.00 31,671.6114792 142 HOME DEPOT CREDIT SERVICES 10/25/2019 0.00 259.1014793 190 JOHNSON CONTROLS FIRE PROTECTION LP10/25/2019 0.00 267.4014794 122 MIDWEST MAINTENANCE & MECHANICAL10/25/2019 0.00 1,447.0714795 158 MN DEPT OF LABOR AND INDUSTRY 10/25/2019 0.00 20.0014796 201 ROTO-ROOTER 10/25/2019 0.00 456.0014797 112 VERIZON 10/25/2019 0.00 106.7614798 34,227.94 0.00Total for 10/25/2019: Report Total (21 checks): 61,242.59 0.00 Page 1AP Checks by Date - Summary by Check Date (10/29/2019 10:30 AM)