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III. 2. Approve Disbursements through May 16, 2023Accounts Payable User: Printed: klindbery 6/1/2023 10:51 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 1 CITY OF HOPKINS 04/28/2023 0.00 29,329.8315768 104 FINN DANIELS ARCHITECTS 04/28/2023 0.00 2,575.7515769 103 HANCE ACE HARDWARE 04/28/2023 0.00 213.9115770 136 HENNEPIN COUNTY TREASURER 04/28/2023 VOID 6,404.68 0.0015771 122 MIDWEST MAINTENANCE & MECHANICAL04/28/2023 0.00 50.0015772 147 VALUE PLUS FLOORING 04/28/2023 0.00 2,385.7015773 34,555.19 6,404.68Total for 4/28/2023: 236 BRAD JOHNSON 05/05/2023 0.00 1,675.0015774 106 C. NABER & ASSOCIATES 05/05/2023 0.00 231.0015775 102 CENTERPOINT ENERGY 05/05/2023 0.00 3,650.0115776 221 CINTAS CORPORATION 05/05/2023 0.00 58.3815777 120 CITY OF HOPKINS 05/05/2023 0.00 3,957.3115778 212 DICK'S SANITATION SERVICE, INC.05/05/2023 0.00 1,299.0415779 137 FINKEN 05/05/2023 0.00 12.6015780 136 HENNEPIN COUNTY TREASURER 05/05/2023 0.00 6,604.6815781 135 INTERSTATE POWER SYSTEMS 05/05/2023 0.00 575.0015782 228 THOMAS PERRY 05/05/2023 0.00 200.0015783 116 PLUNKETT'S PEST CONTROL 05/05/2023 0.00 1,394.9415784 147 VALUE PLUS FLOORING 05/05/2023 0.00 1,556.1715785 235 JODIE ARFMANN 05/05/2023 0.00 200.0015786 21,414.13 0.00Total for 5/5/2023: 154 FIRST ADVANTAGE 05/16/2023 0.00 66.6815787 110 HD SUPPLY FACILITIES MAINT 05/16/2023 0.00 59.0415788 142 HOME DEPOT CREDIT SERVICES 05/16/2023 0.00 1,323.4115789 146 NAN MCKAY & ASSOCIATES 05/16/2023 0.00 239.0015790 139 TRUGREEN 05/16/2023 0.00 70.0015791 118 VAIL PLACE 05/16/2023 0.00 6,620.8315792 119 XCEL ENERGY 05/16/2023 0.00 3,583.0015793 11,961.96 0.00Total for 5/16/2023: Report Total (26 checks): 67,931.28 6,404.68 Page 1AP Checks by Date - Summary by Check Date (6/1/2023 10:51 AM)