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III.2. Approve Disbursements through July 25, 2025
Accounts Payable User: Printed: mschrick@hopkinsmn.com 7/30/2025 9:04 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 235 JODIE ARFMANN 07/25/2025 200.0016483 106 C. NABER & ASSOCIATES 07/25/2025 872.6016484 221 CINTAS CORPORATION 07/25/2025 34.4016485 1 CITY OF HOPKINS 07/25/2025 25,744.6416486 120 CITY OF HOPKINS UTILITIES 07/25/2025 3,335.0716487 212 DICK'S SANITATION SERVICE, INC.07/25/2025 1,469.2116488 137 FINKEN 07/25/2025 12.6016489 154 FIRST ADVANTAGE 07/25/2025 33.3416490 141 GRAINGER 07/25/2025 394.4216491 110 HD SUPPLY FACILITIES MAINT 07/25/2025 261.0116492 142 HOME DEPOT CREDIT SERVICES 07/25/2025 406.0016493 190 JOHNSON CONTROLS FIRE PROTECTION LP07/25/2025 720.0016494 171 LEAGUE OF MINNESOTA CITIES 07/25/2025 40.0016495 262 MIDWEST ESCOCAPES LLC 07/25/2025 3,778.1016496 187 BOBBY PARKER 07/25/2025 200.0016497 251 STAPLES CONTRACT & COMMERCIAL LLC07/25/2025 307.9216498 139 TRUGREEN 07/25/2025 168.9816499 118 VAIL PLACE 07/25/2025 7,411.1116500 147 VALUE PLUS FLOORING 07/25/2025 2,536.2016501 112 VERIZON 07/25/2025 87.8016502 48,013.40Total for 7/25/2025: Report Total (20 checks): 48,013.40 Page 1AP Checks by Date - Summary by Check Date (7/30/2025 9:04 AM)