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III.2. Approve Disbursements through November 22, 2024Accounts Payable User: Printed: kpearsall@hopkinsmn.com 11/26/2024 9:55 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 235 JODIE ARFMANN 11/12/2024 0.00 200.0016282 102 CENTERPOINT ENERGY 11/12/2024 0.00 557.4216283 221 CINTAS CORPORATION 11/12/2024 0.00 32.4016284 1 CITY OF HOPKINS 11/12/2024 0.00 55,382.8816285 120 CITY OF HOPKINS UTILITIES 11/12/2024 0.00 2,027.7216286 196 OWENS COMPANIES, INC.11/12/2024 0.00 6,581.0616287 187 BOBBY PARKER 11/12/2024 0.00 200.0016288 119 XCEL ENERGY 11/12/2024 0.00 3,509.7716289 68,491.25 0.00Total for 11/12/2024: 260 CARLO BOWMAN 11/22/2024 0.00 151.5016290 224 CLIMATE MAKERS, INC.11/22/2024 0.00 876.0616291 212 DICK'S SANITATION SERVICE, INC.11/22/2024 0.00 1,245.4916292 137 FINKEN 11/22/2024 0.00 12.6016293 110 HD SUPPLY FACILITIES MAINT 11/22/2024 0.00 1,859.0316294 142 HOME DEPOT CREDIT SERVICES 11/22/2024 0.00 2,975.5316295 135 INTERSTATE POWER SYSTEMS 11/22/2024 0.00 798.0016296 125 KENNEDY & GRAVEN, CHARTERED 11/22/2024 0.00 1,413.9016297 258 GREG LIESENER 11/22/2024 0.00 1,270.0016298 242 MC JANITORIAL AND REMODELING LLC11/22/2024 0.00 1,900.0016299 259 JEROME MITCHELL 11/22/2024 0.00 100.0016300 116 PLUNKETT'S PEST CONTROL 11/22/2024 0.00 1,920.9516301 249 RAK CONSTRUCTION INC 11/22/2024 0.00 10,076.8516302 202 ROBERT B. HILL CO.11/22/2024 0.00 266.7016303 139 TRUGREEN 11/22/2024 0.00 90.4816304 24,957.09 0.00Total for 11/22/2024: Report Total (23 checks): 93,448.34 0.00 Page 1AP Checks by Date - Summary by Check Date (11/26/2024 9:55 AM)