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III.2. Approve Disbursements thorugh August 15, 2025
Accounts Payable User: Printed: mschrick@hopkinsmn.com 8/28/2025 8:04 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 235 JODIE ARFMANN 08/15/2025 200.0016503 106 C. NABER & ASSOCIATES 08/15/2025 231.0016504 102 CENTERPOINT ENERGY 08/15/2025 492.7716505 221 CINTAS CORPORATION 08/15/2025 34.4016506 1 CITY OF HOPKINS 08/15/2025 23,559.8716507 212 DICK'S SANITATION SERVICE, INC.08/15/2025 1,357.3516508 137 FINKEN 08/15/2025 12.6016509 154 FIRST ADVANTAGE 08/15/2025 66.6816510 166 H WINDOW COMPANY 08/15/2025 428.8016511 103 HANCE ACE HARDWARE 08/15/2025 245.4316512 110 HD SUPPLY FACILITIES MAINT 08/15/2025 1,090.5616513 125 KENNEDY & GRAVEN, CHARTERED 08/15/2025 1,264.8716514 268 PATRICIA MATTSON 08/15/2025 294.6116515 242 MC JANITORIAL AND REMODELING LLC08/15/2025 1,400.0016516 262 MIDWEST ESCOCAPES LLC 08/15/2025 2,854.9716517 122 MIDWEST MAINTENANCE & MECHANICAL08/15/2025 50.0016518 167 MRI SOFTWARE LLC 08/15/2025 1,905.0016519 187 BOBBY PARKER 08/15/2025 200.0016520 116 PLUNKETT'S PEST CONTROL 08/15/2025 100.0016521 202 ROBERT B. HILL CO.08/15/2025 266.7016522 118 VAIL PLACE 08/15/2025 7,411.1116523 119 XCEL ENERGY 08/15/2025 6,173.1616524 49,639.88Total for 8/15/2025: Report Total (22 checks): 49,639.88 Page 1AP Checks by Date - Summary by Check Date (8/28/2025 8:04 AM)