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III.3. Approve Disbursements through December 14, 2024
Accounts Payable User: Printed: kpearsall@hopkinsmn.com 1/2/2025 11:08 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 235 JODIE ARFMANN 12/02/2024 0.00 200.0016305 106 C. NABER & ASSOCIATES 12/02/2024 0.00 231.0016306 102 CENTERPOINT ENERGY 12/02/2024 0.00 2,023.8016307 221 CINTAS CORPORATION 12/02/2024 0.00 87.6516308 256 GUNNAR ELECTRIC INC 12/02/2024 0.00 914.4116309 261 JUAN J GUASCO MUYULEMA 12/02/2024 0.00 275.0016310 122 MIDWEST MAINTENANCE & MECHANICAL12/02/2024 0.00 50.0016311 187 BOBBY PARKER 12/02/2024 0.00 200.0016312 147 VALUE PLUS FLOORING 12/02/2024 0.00 1,958.9716313 112 VERIZON 12/02/2024 0.00 117.7716314 6,058.60 0.00Total for 12/2/2024: 103 HANCE ACE HARDWARE 12/09/2024 0.00 527.1216315 171 LEAGUE OF MINNESOTA CITIES 12/09/2024 0.00 21,911.0016316 262 MIDWEST ESCOCAPES LLC 12/09/2024 0.00 950.0016317 196 OWENS COMPANIES, INC.12/09/2024 0.00 2,366.3516318 163 SCHUMACHER ELEVATOR CO 12/09/2024 0.00 249.0016319 26,003.47 0.00Total for 12/9/2024: 120 CITY OF HOPKINS UTILITIES 12/14/2024 0.00 1,810.3416320 212 DICK'S SANITATION SERVICE, INC.12/14/2024 0.00 2,490.9816321 137 FINKEN 12/14/2024 0.00 12.6016322 110 HD SUPPLY FACILITIES MAINT 12/14/2024 0.00 167.1116323 131 J. R.'S ADVANCED RECYCLERS 12/14/2024 0.00 220.0016324 115 NAHRO MN 12/14/2024 0.00 315.0016325 202 ROBERT B. HILL CO.12/14/2024 0.00 233.5416326 118 VAIL PLACE 12/14/2024 0.00 13,470.9116327 147 VALUE PLUS FLOORING 12/14/2024 0.00 607.5916328 119 XCEL ENERGY 12/14/2024 0.00 3,395.4316329 22,723.50 0.00Total for 12/14/2024: Report Total (25 checks): 54,785.57 0.00 Page 1AP Checks by Date - Summary by Check Date (1/2/2025 11:08 AM)