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III. 2. Approve Disbursements through February 15, 2023Accounts Payable User: Printed: klindbery 3/14/2023 1:47 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 110 HD SUPPLY FACILITIES MAINT 01/27/2023 0.00 1,503.1015692 142 HOME DEPOT CREDIT SERVICES 01/27/2023 0.00 357.2415693 158 MN DEPT OF LABOR AND INDUSTRY 01/27/2023 0.00 100.0015694 163 SCHUMACHER ELEVATOR CO 01/27/2023 0.00 805.8015695 2,766.14 0.00Total for 1/27/2023: 128 CANON FINANCIAL SERVICES 02/02/2023 0.00 42.3615696 102 CENTERPOINT ENERGY 02/02/2023 0.00 7,319.0715697 141 GRAINGER 02/02/2023 0.00 44.3915698 166 H WINDOW COMPANY 02/02/2023 0.00 689.0015699 103 HANCE ACE HARDWARE 02/02/2023 0.00 1,585.6415700 122 MIDWEST MAINTENANCE & MECHANICAL02/02/2023 0.00 50.0015701 228 THOMAS PERRY 02/02/2023 0.00 200.0015702 108 QUALITY RESOURCE GROUP 02/02/2023 0.00 157.6415703 10,088.10 0.00Total for 2/2/2023: 106 C. NABER & ASSOCIATES 02/15/2023 0.00 231.0015704 221 CINTAS CORPORATION 02/15/2023 0.00 94.5215705 120 CITY OF HOPKINS 02/15/2023 0.00 3,470.1815706 212 DICK'S SANITATION SERVICE, INC.02/15/2023 0.00 1,010.9615707 137 FINKEN 02/15/2023 0.00 12.6015708 154 FIRST ADVANTAGE 02/15/2023 0.00 32.2515709 141 GRAINGER 02/15/2023 0.00 474.6715710 110 HD SUPPLY FACILITIES MAINT 02/15/2023 0.00 1,473.0515711 142 HOME DEPOT CREDIT SERVICES 02/15/2023 0.00 1,145.4415712 125 KENNEDY & GRAVEN, CHARTERED 02/15/2023 0.00 212.0015713 119 XCEL ENERGY 02/15/2023 0.00 3,529.9815714 11,686.65 0.00Total for 2/15/2023: Report Total (23 checks): 24,540.89 0.00 Page 1AP Checks by Date - Summary by Check Date (3/14/2023 1:47 PM)