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III. 3. Approve Disbursements through September 21, 2022Accounts Payable User: Printed: klindbery 9/28/2022 2:46 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 223 MINNESOTA HOUSING FINANCE AGENCY09/04/2022 0.00 92.0015551 92.00 0.00Total for 9/4/2022: 102 CENTERPOINT ENERGY 09/08/2022 0.00 469.1715552 1 CITY OF HOPKINS 09/08/2022 0.00 20,982.9415553 122 MIDWEST MAINTENANCE & MECHANICAL09/08/2022 0.00 50.0015554 158 MN DEPT OF LABOR AND INDUSTRY 09/08/2022 0.00 100.0015555 175 SOUTHWEST LOCK & KEY 09/08/2022 0.00 1,934.0015556 216 UNITED LABORATORIES, INC.09/08/2022 0.00 791.4015557 119 XCEL ENERGY 09/08/2022 0.00 5,061.8315558 29,389.34 0.00Total for 9/8/2022: 120 CITY OF HOPKINS 09/09/2022 0.00 3,137.8315559 122 MIDWEST MAINTENANCE & MECHANICAL09/09/2022 0.00 231.0015560 3,368.83 0.00Total for 9/9/2022: 221 CINTAS CORPORATION 09/21/2022 0.00 95.6615561 1 CITY OF HOPKINS 09/21/2022 0.00 19,192.0215562 212 DICK'S SANITATION SERVICE, INC.09/21/2022 0.00 1,060.3915563 137 FINKEN 09/21/2022 0.00 12.6015564 110 HD SUPPLY FACILITIES MAINT 09/21/2022 0.00 3,103.0115565 142 HOME DEPOT CREDIT SERVICES 09/21/2022 0.00 172.2715566 190 JOHNSON CONTROLS FIRE PROTECTION LP09/21/2022 0.00 2,733.9815567 202 ROBERT B. HILL CO.09/21/2022 0.00 504.5715568 26,874.50 0.00Total for 9/21/2022: Report Total (18 checks): 59,724.67 0.00 Page 1AP Checks by Date - Summary by Check Date (9/28/2022 2:46 PM)