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III. 3. Approve Disbursements through September 24, 2021Accounts Payable User: Printed: klindbery 9/29/2021 11:13 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 1 CITY OF HOPKINS 09/03/2021 0.00 18,266.1415301 118 VAIL PLACE 09/03/2021 0.00 8,027.3215302 26,293.46 0.00Total for 9/3/2021: 106 C. NABER & ASSOCIATES 09/10/2021 0.00 231.0015303 120 CITY OF HOPKINS 09/10/2021 0.00 2,389.7515304 212 DICK'S SANITATION SERVICE, INC.09/10/2021 0.00 929.7915305 137 FINKEN 09/10/2021 0.00 12.6015306 110 HD SUPPLY FACILITIES MAINT 09/10/2021 0.00 69.3515307 158 MN DEPT OF LABOR AND INDUSTRY 09/10/2021 0.00 100.0015308 187 BOBBY PARKER 09/10/2021 0.00 125.0015309 116 PLUNKETT'S PEST CONTROL 09/10/2021 0.00 100.0015310 175 SOUTHWEST LOCK & KEY 09/10/2021 0.00 2,501.0015311 119 XCEL ENERGY 09/10/2021 0.00 5,102.6615312 11,561.15 0.00Total for 9/10/2021: 154 FIRST ADVANTAGE 09/17/2021 0.00 31.3915313 141 GRAINGER 09/17/2021 0.00 273.6015314 110 HD SUPPLY FACILITIES MAINT 09/17/2021 0.00 103.0215315 142 HOME DEPOT CREDIT SERVICES 09/17/2021 0.00 341.3815316 190 JOHNSON CONTROLS FIRE PROTECTION LP09/17/2021 0.00 2,733.9715317 107 ROOT-O-MATIC 09/17/2021 0.00 305.0015318 175 SOUTHWEST LOCK & KEY 09/17/2021 0.00 295.2515319 181 VER-TECH, INC.09/17/2021 0.00 218.1515320 4,301.76 0.00Total for 9/17/2021: 128 CANON FINANCIAL SERVICES 09/24/2021 0.00 288.0015321 1 CITY OF HOPKINS 09/24/2021 0.00 17,299.4215322 130 FLOYD 09/24/2021 0.00 1,720.2415323 217 GFC INDUSTRIAL FLOOR COATINGS 09/24/2021 0.00 2,612.5015324 122 MIDWEST MAINTENANCE & MECHANICAL09/24/2021 0.00 237.0015325 209 KAYLEIGH SCHERNBECK 09/24/2021 0.00 453.9615326 112 VERIZON 09/24/2021 0.00 117.5415327 22,728.66 0.00Total for 9/24/2021: Report Total (27 checks): 64,885.03 0.00 Page 1AP Checks by Date - Summary by Check Date (9/29/2021 11:13 AM)