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III.2. Approve Disbursements through June 8, 2025Accounts Payable User: Printed: mschrick@hopkinsmn.com 7/10/2025 8:53 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 106 C. NABER & ASSOCIATES 06/02/2025 231.0016440 102 CENTERPOINT ENERGY 06/02/2025 1,886.1516441 221 CINTAS CORPORATION 06/02/2025 97.8916442 1 CITY OF HOPKINS 06/02/2025 23,883.7516443 154 FIRST ADVANTAGE 06/02/2025 33.3416444 266 GOPHER HEATING AND AIR CONDITIONING06/02/2025 210.7516445 103 HANCE ACE HARDWARE 06/02/2025 594.7416446 110 HD SUPPLY FACILITIES MAINT 06/02/2025 2,711.6616447 142 HOME DEPOT CREDIT SERVICES 06/02/2025 1,047.4616448 261 JUAN J GUASCO MUYULEMA 06/02/2025 200.0016449 122 MIDWEST MAINTENANCE & MECHANICAL06/02/2025 50.0016450 116 PLUNKETT'S PEST CONTROL 06/02/2025 1,180.5616451 163 SCHUMACHER ELEVATOR CO 06/02/2025 357.0016452 139 TRUGREEN 06/02/2025 93.6416453 216 UNITED LABORATORIES, INC.06/02/2025 399.1816454 112 VERIZON 06/02/2025 87.2816455 33,064.40Total for 6/2/2025: 235 JODIE ARFMANN 06/16/2025 200.0016456 120 CITY OF HOPKINS UTILITIES 06/16/2025 4,627.1916457 137 FINKEN 06/16/2025 12.6016458 262 MIDWEST ESCOCAPES LLC 06/16/2025 5,000.1016459 187 BOBBY PARKER 06/16/2025 200.0016460 202 ROBERT B. HILL CO.06/16/2025 216.9616461 139 TRUGREEN 06/16/2025 75.3416462 119 XCEL ENERGY 06/16/2025 3,314.5116463 13,646.70Total for 6/16/2025: 106 C. NABER & ASSOCIATES 07/08/2025 231.0016464 128 CANON FINANCIAL SERVICES 07/08/2025 324.0016465 102 CENTERPOINT ENERGY 07/08/2025 1,049.8216466 267 CENTRAL ROOFING COMPANY 07/08/2025 1,300.0016467 221 CINTAS CORPORATION 07/08/2025 34.4016468 1 CITY OF HOPKINS 07/08/2025 25,281.0116469 212 DICK'S SANITATION SERVICE, INC.07/08/2025 111.8616470 266 GOPHER HEATING AND AIR CONDITIONING07/08/2025 7,480.0016471 103 HANCE ACE HARDWARE 07/08/2025 588.3916472 110 HD SUPPLY FACILITIES MAINT 07/08/2025 70.9016473 142 HOME DEPOT CREDIT SERVICES 07/08/2025 1,423.2616474 262 MIDWEST ESCOCAPES LLC 07/08/2025 1,011.8216475 122 MIDWEST MAINTENANCE & MECHANICAL07/08/2025 50.0016476 158 MN DEPT OF LABOR AND INDUSTRY 07/08/2025 110.0016477 202 ROBERT B. HILL CO.07/08/2025 216.9616478 251 STAPLES CONTRACT & COMMERCIAL LLC07/08/2025 54.8116479 118 VAIL PLACE 07/08/2025 6,620.8316480 Page 1AP Checks by Date - Summary by Check Date (7/10/2025 8:53 AM) Check No Check DateVendor NameVendor No Check Amount 112 VERIZON 07/08/2025 87.7816481 119 XCEL ENERGY 07/08/2025 4,862.0216482 50,908.86Total for 7/8/2025: Report Total (43 checks): 97,619.96 Page 2AP Checks by Date - Summary by Check Date (7/10/2025 8:53 AM)