III.2. Approve Disbursements through March 10, 2025Accounts Payable
Checks by Date - Summary by Check Date
User: mschrick@hopkinsmn.com
Printed: 3/26/2025 10:09 AM
Check No
Vendor No
Vendor Name
Check Date
16379
235
JODIE ARFMANN
03/10/2025
16380
221
CINTAS CORPORATION
03/10/2025
16381
1
CITY OF HOPKINS
03/10/2025
16382
141
GRAINGER
03/10/2025
16383
136
HENNEPIN COUNTY TREASURER
03/10/2025
16384
142
HOME DEPOT CREDIT SERVICES
03/10/2025
16385
122
MIDWEST MAINTENANCE & MECHAT
03/10/2025
16386
187
BOBBY PARKER
03/10/2025
16387
201
ROTO -ROOTER
03/10/2025
16388
112
VERIZON
03/10/2025
Total for 3/10/2025:
Report Total (10 checks):
Check Amount
200.00
138.95
21,272.69
496.56
9,314.62
1,175.00
50.00
200.00
713.00
88.28
33,649.10
33,649.10
AP Checks by Date - Summary by Check Date (3/26/2025 10:09 AM) Page 1