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III. 2. Approve Disbursements through February 11, 2022
Accounts Payable User: Printed: klindbery 2/24/2022 9:35 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 128 CANON FINANCIAL SERVICES 02/02/2022 0.00 84.9415409 102 CENTERPOINT ENERGY 02/02/2022 0.00 6,211.0615410 141 GRAINGER 02/02/2022 0.00 438.2415411 216 UNITED LABORATORIES, INC.02/02/2022 0.00 446.4415412 119 XCEL ENERGY 02/02/2022 0.00 3,470.0915413 10,650.77 0.00Total for 2/2/2022: 120 CITY OF HOPKINS 02/11/2022 0.00 3,720.4015414 212 DICK'S SANITATION SERVICE, INC.02/11/2022 0.00 1,020.6015415 122 MIDWEST MAINTENANCE & MECHANICAL02/11/2022 0.00 172.5015416 167 MRI SOFTWARE LLC 02/11/2022 0.00 675.0015417 118 VAIL PLACE 02/11/2022 0.00 6,583.3315418 12,171.83 0.00Total for 2/11/2022: Report Total (10 checks): 22,822.60 0.00 Page 1AP Checks by Date - Summary by Check Date (2/24/2022 9:35 AM)