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III. 2. Approve Disbursements through March 26, 2021Accounts Payable User: Printed: klindbery 3/29/2021 11:03 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 03/03/2021 0.00 331.0015171 102 CENTERPOINT ENERGY 03/03/2021 0.00 4,185.4115172 1 CITY OF HOPKINS 03/03/2021 0.00 16,809.1315173 137 FINKEN 03/03/2021 0.00 28.2015174 103 HANCE ACE HARDWARE 03/03/2021 0.00 23.9615175 142 HOME DEPOT CREDIT SERVICES 03/03/2021 0.00 290.6415176 115 NAHRO MN 03/03/2021 0.00 335.0015177 187 BOBBY PARKER 03/03/2021 0.00 125.0015178 112 VERIZON 03/03/2021 0.00 1,075.0815179 210 WL HALL CO EXTERIOR SERVICE 03/03/2021 0.00 2,229.0015180 25,432.42 0.00Total for 3/3/2021: 120 CITY OF HOPKINS 03/12/2021 0.00 3,048.1015181 137 FINKEN 03/12/2021 0.00 15.6015182 161 GE APPLIANCES 03/12/2021 0.00 1,048.0015183 190 JOHNSON CONTROLS FIRE PROTECTION LP03/12/2021 0.00 2,733.9715184 116 PLUNKETT'S PEST CONTROL 03/12/2021 0.00 70.0015185 111 WM CORPORATE SERVICES, INC.03/12/2021 0.00 2,983.3915186 119 XCEL ENERGY 03/12/2021 0.00 2,878.7015187 12,777.76 0.00Total for 3/12/2021: 123 PHADA 03/19/2021 0.00 175.0015188 202 ROBERT B. HILL CO.03/19/2021 0.00 452.5115189 118 VAIL PLACE 03/19/2021 0.00 6,583.3315190 7,210.84 0.00Total for 3/19/2021: 124 COSTCO MEMBERSHIP 03/26/2021 0.00 60.0015191 142 HOME DEPOT CREDIT SERVICES 03/26/2021 0.00 270.4415192 122 MIDWEST MAINTENANCE & MECHANICAL03/26/2021 0.00 50.0015193 112 VERIZON 03/26/2021 0.00 327.5615194 708.00 0.00Total for 3/26/2021: Report Total (24 checks): 46,129.02 0.00 Page 1AP Checks by Date - Summary by Check Date (3/29/2021 11:03 AM)