Loading...
February DisbursementsAccounts Payable User: Printed: mschrick@hopkinsmn.com 2/25/2026 10:43 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 235 JODIE ARFMANN 02/17/2026 200.0016675 102 CENTERPOINT ENERGY 02/17/2026 6,696.0316676 212 DICK'S SANITATION SERVICE, INC.02/17/2026 3,231.3616677 137 FINKEN 02/17/2026 12.6016678 136 HENNEPIN COUNTY TREASURER 02/17/2026 10,856.3916679 122 MIDWEST MAINTENANCE & MECHANICAL02/17/2026 50.0016680 158 MN DEPT OF LABOR AND INDUSTRY 02/17/2026 55.0016681 167 MRI SOFTWARE LLC 02/17/2026 3,202.6116682 196 OWENS COMPANIES, INC.02/17/2026 2,546.1216683 187 BOBBY PARKER 02/17/2026 200.0016684 163 SCHUMACHER ELEVATOR CO 02/17/2026 937.2016685 233 STANLEY ACCESS TECHNOLOGIES LLC02/17/2026 266.0016686 118 VAIL PLACE 02/17/2026 7,411.1116687 112 VERIZON 02/17/2026 76.8216688 119 XCEL ENERGY 02/17/2026 1,703.8716689 37,445.11Total for 2/17/2026: 106 C. NABER & ASSOCIATES 02/25/2026 602.0016690 221 CINTAS CORPORATION 02/25/2026 86.0116691 224 CLIMATE MAKERS, INC.02/25/2026 1,365.0016692 110 HD SUPPLY FACILITIES MAINT 02/25/2026 99.6816693 190 JOHNSON CONTROLS FIRE PROTECTION LP02/25/2026 1,005.4416694 264 MANAGEMENT COMPUTER SERVICES INC02/25/2026 3,780.0016695 116 PLUNKETT'S PEST CONTROL 02/25/2026 2,234.3216696 202 ROBERT B. HILL CO.02/25/2026 255.4416697 175 SOUTHWEST LOCK & KEY 02/25/2026 965.0016698 147 VALUE PLUS FLOORING 02/25/2026 1,367.7616699 112 VERIZON 02/25/2026 153.6416700 11,914.29Total for 2/25/2026: Report Total (26 checks): 49,359.40 Page 1AP Checks by Date - Summary by Check Date (2/25/2026 10:43 AM)