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May Disbursments
Accounts Payable User: Printed: mschrick@hopkinsmn.com 5/27/2026 12:02 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 102 CENTERPOINT ENERGY 05/08/2026 2,277.9616747 224 CLIMATE MAKERS, INC.05/08/2026 1,713.4716748 137 FINKEN 05/08/2026 12.6016749 154 FIRST ADVANTAGE 05/08/2026 33.3416750 141 GRAINGER 05/08/2026 304.6216751 103 HANCE ACE HARDWARE 05/08/2026 645.3916752 110 HD SUPPLY FACILITIES MAINT 05/08/2026 1,032.4716753 278 I-STATE TRUCK CENTERS 05/08/2026 840.8816754 125 KENNEDY & GRAVEN, CHARTERED 05/08/2026 575.0016755 146 NAN MCKAY & ASSOCIATES 05/08/2026 239.0016756 202 ROBERT B. HILL CO.05/08/2026 246.0016757 201 ROTO-ROOTER 05/08/2026 342.0016758 112 VERIZON 05/08/2026 314.2616759 132 VOSS LIGHTING 05/08/2026 3,276.0016760 11,852.99Total for 5/8/2026: Report Total (14 checks): 11,852.99 Page 1AP Checks by Date - Summary by Check Date (5/27/2026 12:02 PM)