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III.2. Approve Disbursements through October 18, 2023
Accounts Payable User: Printed: klindbery 10/26/2023 8:11 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 235 JODIE ARFMANN 10/02/2023 0.00 200.0015911 102 CENTERPOINT ENERGY 10/02/2023 0.00 342.6415912 1 CITY OF HOPKINS 10/02/2023 0.00 22,547.7915913 243 CHANA JOLY 10/02/2023 0.00 1,259.0015914 122 MIDWEST MAINTENANCE & MECHANICAL10/02/2023 0.00 50.0015915 187 BOBBY PARKER 10/02/2023 0.00 200.0015916 228 THOMAS PERRY 10/02/2023 0.00 200.0015917 232 PULSE ELECTRIC, INC.10/02/2023 0.00 253.0015918 202 ROBERT B. HILL CO.10/02/2023 0.00 520.2515919 118 VAIL PLACE 10/02/2023 0.00 6,620.8315920 147 VALUE PLUS FLOORING 10/02/2023 0.00 217.0115921 181 VER-TECH, INC.10/02/2023 0.00 218.1515922 32,628.67 0.00Total for 10/2/2023: 1 CITY OF HOPKINS 10/10/2023 0.00 31,139.9815923 212 DICK'S SANITATION SERVICE, INC.10/10/2023 0.00 1,010.9615924 137 FINKEN 10/10/2023 0.00 15.5515925 141 GRAINGER 10/10/2023 0.00 177.2015926 103 HANCE ACE HARDWARE 10/10/2023 0.00 729.1715927 244 J&W ASPHALT INC 10/10/2023 0.00 4,210.0015928 130 PER MAR SECURITY SERVICES 10/10/2023 0.00 742.8015929 175 SOUTHWEST LOCK & KEY 10/10/2023 0.00 2,132.0015930 245 US INSPECTION GROUP INC 10/10/2023 0.00 444.0015931 147 VALUE PLUS FLOORING 10/10/2023 0.00 1,500.7515932 119 XCEL ENERGY 10/10/2023 0.00 4,521.0015933 46,623.41 0.00Total for 10/10/2023: 236 BRAD JOHNSON 10/18/2023 0.00 525.0015934 231 BUREAU OF CRIMINAL APPREHENSION10/18/2023 0.00 600.0015935 120 CITY OF HOPKINS 10/18/2023 0.00 2,363.5515936 246 DIANE DORFF 10/18/2023 0.00 275.2315937 154 FIRST ADVANTAGE 10/18/2023 0.00 66.6815938 141 GRAINGER 10/18/2023 0.00 130.5215939 146 NAN MCKAY & ASSOCIATES 10/18/2023 0.00 4,474.0015940 163 SCHUMACHER ELEVATOR CO 10/18/2023 0.00 4,942.3415941 216 UNITED LABORATORIES, INC.10/18/2023 0.00 215.8615942 13,593.18 0.00Total for 10/18/2023: Report Total (32 checks): 92,845.26 0.00 Page 1AP Checks by Date - Summary by Check Date (10/26/2023 8:11 AM)