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III. 2. Approve Disbursements through April 25, 2023Accounts Payable User: Printed: klindbery 4/25/2023 3:45 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 235 JODIE ARFMANN 04/12/2023 VOID 200.00 0.0015748 106 C. NABER & ASSOCIATES 04/12/2023 0.00 381.0015749 120 CITY OF HOPKINS 04/12/2023 0.00 3,831.0315750 137 FINKEN 04/12/2023 0.00 12.6015751 123 PHADA 04/12/2023 0.00 495.0015752 116 PLUNKETT'S PEST CONTROL 04/12/2023 0.00 100.0015753 118 VAIL PLACE 04/12/2023 0.00 9,541.6615754 119 XCEL ENERGY 04/12/2023 0.00 3,261.8415755 17,623.13 200.00Total for 4/12/2023: 235 JODIE ARFMANN 04/14/2023 0.00 200.0015756 200.00 0.00Total for 4/14/2023: 128 CANON FINANCIAL SERVICES 04/19/2023 0.00 49.2815757 120 CITY OF HOPKINS 04/19/2023 VOID 3,831.03 0.0015758 154 FIRST ADVANTAGE 04/19/2023 0.00 32.2515759 141 GRAINGER 04/19/2023 0.00 194.4615760 110 HD SUPPLY FACILITIES MAINT 04/19/2023 0.00 438.6215761 142 HOME DEPOT CREDIT SERVICES 04/19/2023 0.00 710.8615762 202 ROBERT B. HILL CO.04/19/2023 0.00 520.2515763 1,945.72 3,831.03Total for 4/19/2023: 110 HD SUPPLY FACILITIES MAINT 04/25/2023 0.00 155.3315765 140 SHERWIN-WILLIAMS 04/25/2023 0.00 711.1615766 112 VERIZON 04/25/2023 0.00 164.5015767 1,030.99 0.00Total for 4/25/2023: Report Total (19 checks): 20,799.84 4,031.03 Page 1AP Checks by Date - Summary by Check Date (4/25/2023 3:45 PM)