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Checks by Date HRA 12- 23-25
Accounts Payable User: Printed: mschrick@hopkinsmn.com 12/23/2025 3:21 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 271 BITUMINOUS ROADWAYS INC 12/04/2025 2,600.0016620 106 C. NABER & ASSOCIATES 12/04/2025 231.0016621 102 CENTERPOINT ENERGY 12/04/2025 2,686.3816622 221 CINTAS CORPORATION 12/04/2025 64.6916623 120 CITY OF HOPKINS UTILITIES 12/04/2025 2,004.6216624 239 DORGLASS INC 12/04/2025 3,815.0016625 141 GRAINGER 12/04/2025 118.6216626 256 GUNNAR ELECTRIC INC 12/04/2025 8,580.0016627 142 HOME DEPOT CREDIT SERVICES 12/04/2025 1,231.4416628 122 MIDWEST MAINTENANCE & MECHANICAL12/04/2025 50.0016629 196 OWENS COMPANIES, INC.12/04/2025 1,457.1016630 202 ROBERT B. HILL CO.12/04/2025 443.0416631 251 STAPLES CONTRACT & COMMERCIAL LLC12/04/2025 386.0716632 139 TRUGREEN 12/04/2025 75.3416633 112 VERIZON 12/04/2025 76.8816634 23,820.18Total for 12/4/2025: 235 JODIE ARFMANN 12/23/2025 200.0016635 106 C. NABER & ASSOCIATES 12/23/2025 496.0016636 120 CITY OF HOPKINS UTILITIES 12/23/2025 3,226.4316637 212 DICK'S SANITATION SERVICE, INC.12/23/2025 1,615.6816638 137 FINKEN 12/23/2025 12.6016639 125 KENNEDY & GRAVEN, CHARTERED 12/23/2025 3,040.5016640 187 BOBBY PARKER 12/23/2025 200.0016641 118 VAIL PLACE 12/23/2025 7,411.1116642 119 XCEL ENERGY 12/23/2025 3,048.6916643 19,251.01Total for 12/23/2025: Report Total (24 checks): 43,071.19 Page 1AP Checks by Date - Summary by Check Date (12/23/2025 3:21 PM)