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Ratify HRA Checks_12.1.2025Accounts Payable User: Printed: nbishop 11/26/2025 10:55 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 231 BUREAU OF CRIMINAL APPREHENSION11/03/2025 600.0016589 106 C. NABER & ASSOCIATES 11/03/2025 231.0016590 128 CANON FINANCIAL SERVICES 11/03/2025 61.4316591 120 CITY OF HOPKINS UTILITIES 11/03/2025 2,147.6016592 154 FIRST ADVANTAGE 11/03/2025 33.3416593 141 GRAINGER 11/03/2025 859.2116594 110 HD SUPPLY FACILITIES MAINT 11/03/2025 948.5116595 122 MIDWEST MAINTENANCE & MECHANICAL11/03/2025 50.0016596 116 PLUNKETT'S PEST CONTROL 11/03/2025 131.6616597 119 XCEL ENERGY 11/03/2025 4,627.3516598 9,690.10Total for 11/3/2025: 241 JACOB ANDERSON 11/13/2025 1,400.0016599 235 JODIE ARFMANN 11/13/2025 200.0016600 102 CENTERPOINT ENERGY 11/13/2025 900.9416601 221 CINTAS CORPORATION 11/13/2025 106.3116602 1 CITY OF HOPKINS 11/13/2025 84,138.3816603 212 DICK'S SANITATION SERVICE, INC.11/13/2025 1,612.6816604 137 FINKEN 11/13/2025 44.0516605 141 GRAINGER 11/13/2025 87.9016606 125 KENNEDY & GRAVEN, CHARTERED 11/13/2025 552.0016607 168 L & R SUBURBAN LANDSCAPING 11/13/2025 320.0016608 115 NAHRO MN 11/13/2025 324.0016609 182 NCRC NAHRO 11/13/2025 75.0016610 196 OWENS COMPANIES, INC.11/13/2025 1,897.5016611 187 BOBBY PARKER 11/13/2025 200.0016612 163 SCHUMACHER ELEVATOR CO 11/13/2025 4,455.4416613 175 SOUTHWEST LOCK & KEY 11/13/2025 279.0016614 251 STAPLES CONTRACT & COMMERCIAL LLC11/13/2025 51.0616615 139 TRUGREEN 11/13/2025 93.6416616 118 VAIL PLACE 11/13/2025 7,411.1116617 181 VER-TECH, INC.11/13/2025 221.5516618 119 XCEL ENERGY 11/13/2025 3,846.8416619 108,217.40Total for 11/13/2025: Report Total (31 checks): 117,907.50 Page 1AP Checks by Date - Summary by Check Date (11/26/2025 10:55 AM)