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HRA CHECKS OCTOBER 2025Accounts Payable User: Printed: mschrick@hopkinsmn.com 11/12/2025 1:06 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 141 GRAINGER 10/06/2025 69.1216539 103 HANCE ACE HARDWARE 10/06/2025 392.4916540 269 HAWKINS ASH CPAS LLP 10/06/2025 600.0016541 110 HD SUPPLY FACILITIES MAINT 10/06/2025 1,118.5616542 142 HOME DEPOT CREDIT SERVICES 10/06/2025 3,075.6616543 168 L & R SUBURBAN LANDSCAPING 10/06/2025 705.0016544 262 MIDWEST ESCOCAPES LLC 10/06/2025 3,009.7516545 122 MIDWEST MAINTENANCE & MECHANICAL10/06/2025 50.0016546 175 SOUTHWEST LOCK & KEY 10/06/2025 349.0016547 147 VALUE PLUS FLOORING 10/06/2025 1,268.1016548 112 VERIZON 10/06/2025 76.7616549 10,714.44Total for 10/6/2025: 212 DICK'S SANITATION SERVICE, INC.10/10/2025 1,654.1416554 1,654.14Total for 10/10/2025: 235 JODIE ARFMANN 10/24/2025 400.0016570 128 CANON FINANCIAL SERVICES 10/24/2025 324.0016571 102 CENTERPOINT ENERGY 10/24/2025 976.0416572 221 CINTAS CORPORATION 10/24/2025 68.8016573 270 EZ PLUMBING & DRAINS 10/24/2025 1,123.3916574 137 FINKEN 10/24/2025 12.6016575 154 FIRST ADVANTAGE 10/24/2025 33.3416576 141 GRAINGER 10/24/2025 527.3016577 103 HANCE ACE HARDWARE 10/24/2025 742.7016578 110 HD SUPPLY FACILITIES MAINT 10/24/2025 499.2016579 125 KENNEDY & GRAVEN, CHARTERED 10/24/2025 1,353.0016580 122 MIDWEST MAINTENANCE & MECHANICAL10/24/2025 50.0016581 158 MN DEPT OF LABOR AND INDUSTRY 10/24/2025 100.0016582 187 BOBBY PARKER 10/24/2025 400.0016583 130 PER MAR SECURITY SERVICES 10/24/2025 772.5616584 202 ROBERT B. HILL CO.10/24/2025 283.2816585 139 TRUGREEN 10/24/2025 244.3216586 118 VAIL PLACE 10/24/2025 7,411.1116587 112 VERIZON 10/24/2025 153.5616588 15,475.20Total for 10/24/2025: Report Total (31 checks): 27,843.78 Page 1AP Checks by Date - Summary by Check Date (11/12/2025 1:06 PM)