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III. 2. Approve Disbursements through July 23, 2021Accounts Payable User: Printed: klindbery 7/28/2021 12:36 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 07/09/2021 0.00 231.0015254 120 CITY OF HOPKINS 07/09/2021 0.00 2,820.0515255 212 DICK'S SANITATION SERVICE, INC.07/09/2021 0.00 1,059.7415256 137 FINKEN 07/09/2021 0.00 12.6015257 141 GRAINGER 07/09/2021 0.00 245.7615258 116 PLUNKETT'S PEST CONTROL 07/09/2021 0.00 530.0015259 119 XCEL ENERGY 07/09/2021 0.00 5,231.3215260 10,130.47 0.00Total for 7/9/2021: 142 HOME DEPOT CREDIT SERVICES 07/16/2021 0.00 1,135.5015261 107 ROOT-O-MATIC 07/16/2021 0.00 305.0015262 118 VAIL PLACE 07/16/2021 0.00 6,583.3315263 111 WM CORPORATE SERVICES, INC.07/16/2021 0.00 30.5415264 8,054.37 0.00Total for 7/16/2021: 1 CITY OF HOPKINS 07/23/2021 0.00 17,133.7715265 122 MIDWEST MAINTENANCE & MECHANICAL07/23/2021 0.00 50.0015266 202 ROBERT B. HILL CO.07/23/2021 0.00 459.5715267 214 SAMANTHA SORVAAG 07/23/2021 0.00 150.0015268 118 VAIL PLACE 07/23/2021 0.00 6,583.3315269 24,376.67 0.00Total for 7/23/2021: Report Total (16 checks): 42,561.51 0.00 Page 1AP Checks by Date - Summary by Check Date (7/28/2021 12:36 PM)