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III. 2. Approve Disbursements through March 19, 2021Accounts Payable User: Printed: klindbery 2/23/2021 12:01 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 102 CENTERPOINT ENERGY 02/01/2021 0.00 3,621.6315155 158 MN DEPT OF LABOR AND INDUSTRY 02/01/2021 0.00 100.0015156 187 BOBBY PARKER 02/01/2021 0.00 125.0015157 3,846.63 0.00Total for 2/1/2021: 1 CITY OF HOPKINS 02/12/2021 0.00 15,654.0315158 141 GRAINGER 02/12/2021 0.00 467.7015159 103 HANCE ACE HARDWARE 02/12/2021 0.00 161.3315160 119 XCEL ENERGY 02/12/2021 0.00 2,670.2415161 18,953.30 0.00Total for 2/12/2021: 106 C. NABER & ASSOCIATES 02/19/2021 0.00 231.0015162 120 CITY OF HOPKINS 02/19/2021 0.00 3,250.4015163 122 MIDWEST MAINTENANCE & MECHANICAL02/19/2021 0.00 1,270.8015165 202 ROBERT B. HILL CO.02/19/2021 0.00 452.5115166 107 ROOT-O-MATIC 02/19/2021 0.00 305.0015167 118 VAIL PLACE 02/19/2021 0.00 6,583.3315168 111 WASTE MANAGEMENT 02/19/2021 0.00 3,090.5615169 130 FLOYD 02/19/2021 0.00 457.5015170 15,641.10 0.00Total for 2/19/2021: Report Total (15 checks): 38,441.03 0.00 Page 1AP Checks by Date - Summary by Check Date (2/23/2021 12:01 PM)