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III.2. Approve Disbursements through July 26, 2024Accounts Payable User: Printed: klindbery 7/30/2024 3:13 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 235 JODIE ARFMANN 07/12/2024 0.00 200.0016158 106 C. NABER & ASSOCIATES 07/12/2024 0.00 231.0016159 1 CITY OF HOPKINS 07/12/2024 0.00 46,024.4216160 120 CITY OF HOPKINS UTILITIES 07/12/2024 0.00 1,823.5916161 212 DICK'S SANITATION SERVICE, INC.07/12/2024 0.00 1,132.2816162 137 FINKEN 07/12/2024 0.00 12.6016163 103 HANCE ACE HARDWARE 07/12/2024 0.00 273.3716164 242 MC JANITORIAL AND REMODELING LLC07/12/2024 0.00 770.0016165 122 MIDWEST MAINTENANCE & MECHANICAL07/12/2024 0.00 50.0016166 187 BOBBY PARKER 07/12/2024 0.00 200.0016167 216 UNITED LABORATORIES, INC.07/12/2024 0.00 135.7716168 118 VAIL PLACE 07/12/2024 0.00 6,620.8316169 119 XCEL ENERGY 07/12/2024 0.00 3,723.3316170 61,197.19 0.00Total for 7/12/2024: 128 CANON FINANCIAL SERVICES 07/26/2024 0.00 74.8716171 141 GRAINGER 07/26/2024 0.00 523.1416172 142 HOME DEPOT CREDIT SERVICES 07/26/2024 0.00 2,148.9716173 125 KENNEDY & GRAVEN, CHARTERED 07/26/2024 0.00 4,435.2016174 242 MC JANITORIAL AND REMODELING LLC07/26/2024 0.00 1,000.0016175 122 MIDWEST MAINTENANCE & MECHANICAL07/26/2024 0.00 50.0016176 202 ROBERT B. HILL CO.07/26/2024 0.00 533.9716177 140 SHERWIN-WILLIAMS 07/26/2024 0.00 1,008.8116178 112 VERIZON 07/26/2024 0.00 87.4616179 9,862.42 0.00Total for 7/26/2024: Report Total (22 checks): 71,059.61 0.00 Page 1AP Checks by Date - Summary by Check Date (7/30/2024 3:13 PM)