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IV. 2. Approve Disbursements through May 22, 2020
Accounts Payable User: Printed: klindbery 5/27/2020 7:55 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 102 CENTERPOINT ENERGY 05/01/2020 0.00 2,136.5414945 1 CITY OF HOPKINS 05/01/2020 0.00 6,679.7414946 103 HANCE ACE HARDWARE 05/01/2020 0.00 286.8514947 110 HD SUPPLY FACILITIES MAINT 05/01/2020 0.00 24.8214948 122 MIDWEST MAINTENANCE & MECHANICAL05/01/2020 0.00 326.5014949 146 NAN MCKAY & ASSOCIATES 05/01/2020 0.00 239.0014950 187 BOBBY PARKER 05/01/2020 0.00 125.0014951 107 ROOT-O-MATIC 05/01/2020 0.00 235.0014952 186 MIKE TENNESSEN 05/01/2020 0.00 125.0014953 112 VERIZON 05/01/2020 0.00 105.8814954 10,284.33 0.00Total for 5/1/2020: 106 C. NABER & ASSOCIATES 05/08/2020 0.00 231.0014955 110 HD SUPPLY FACILITIES MAINT 05/08/2020 0.00 236.3214956 118 VAIL PLACE 05/08/2020 0.00 6,583.3314957 7,050.65 0.00Total for 5/8/2020: 120 CITY OF HOPKINS 05/22/2020 0.00 2,476.9914958 137 FINKEN 05/22/2020 0.00 12.6014959 116 PLUNKETT'S PEST CONTROL 05/22/2020 0.00 561.3314960 111 WASTE MANAGEMENT 05/22/2020 0.00 3,252.8314961 6,303.75 0.00Total for 5/22/2020: Report Total (17 checks): 23,638.73 0.00 Page 1AP Checks by Date - Summary by Check Date (5/27/2020 7:55 AM)