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III. 2. Approve Disbursements through May 14, 2021Accounts Payable User: Printed: klindbery 5/26/2021 8:26 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 102 CENTERPOINT ENERGY 04/30/2021 0.00 1,808.4715213 141 GRAINGER 04/30/2021 0.00 42.3515214 103 HANCE ACE HARDWARE 04/30/2021 0.00 159.6015215 122 MIDWEST MAINTENANCE & MECHANICAL04/30/2021 0.00 50.0015216 146 NAN MCKAY & ASSOCIATES 04/30/2021 0.00 239.0015217 187 BOBBY PARKER 04/30/2021 0.00 125.0015218 202 ROBERT B. HILL CO.04/30/2021 0.00 452.5115219 118 VAIL PLACE 04/30/2021 0.00 6,583.3315220 147 VALUE PLUS FLOORING 04/30/2021 0.00 1,994.6315221 112 VERIZON 04/30/2021 0.00 301.2515222 207 ZEE MEDICAL SERVICE 04/30/2021 0.00 39.7015223 11,795.84 0.00Total for 4/30/2021: 106 C. NABER & ASSOCIATES 05/07/2021 0.00 1,091.0015224 116 PLUNKETT'S PEST CONTROL 05/07/2021 0.00 561.3315225 118 VAIL PLACE 05/07/2021 0.00 6,583.3315226 119 XCEL ENERGY 05/07/2021 0.00 2,740.9515227 10,976.61 0.00Total for 5/7/2021: 120 CITY OF HOPKINS 05/14/2021 0.00 2,585.2315228 137 FINKEN 05/14/2021 0.00 45.1515229 141 GRAINGER 05/14/2021 0.00 434.4015230 142 HOME DEPOT CREDIT SERVICES 05/14/2021 0.00 288.8415231 122 MIDWEST MAINTENANCE & MECHANICAL05/14/2021 0.00 50.0015232 111 WM CORPORATE SERVICES, INC.05/14/2021 0.00 3,040.3315233 6,443.95 0.00Total for 5/14/2021: Report Total (21 checks): 29,216.40 0.00 Page 1AP Checks by Date - Summary by Check Date (5/26/2021 8:26 AM)