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March Disbursements
Accounts Payable User: Printed: mschrick@hopkinsmn.com 4/2/2026 10:59 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 235 JODIE ARFMANN 03/06/2026 200.0016701 102 CENTERPOINT ENERGY 03/06/2026 5,512.7716702 1 CITY OF HOPKINS 03/06/2026 84,756.1516703 274 JACE EDINGTON 03/06/2026 1,090.0016704 103 HANCE ACE HARDWARE 03/06/2026 154.6716705 187 BOBBY PARKER 03/06/2026 200.0016706 91,913.59Total for 3/6/2026: 212 DICK'S SANITATION SERVICE, INC.03/10/2026 1,916.29161707 137 FINKEN 03/10/2026 12.60161708 110 HD SUPPLY FACILITIES MAINT 03/10/2026 1,458.95161709 122 MIDWEST MAINTENANCE & MECHANICAL03/10/2026 50.00161710 119 XCEL ENERGY 03/10/2026 4,024.72161711 7,462.56Total for 3/10/2026: 106 C. NABER & ASSOCIATES 03/23/2026 401.0016712 128 CANON FINANCIAL SERVICES 03/23/2026 324.0016713 270 EZ PLUMBING & DRAINS 03/23/2026 325.0016714 131 J. R.'S ADVANCED RECYCLERS 03/23/2026 154.0016715 190 JOHNSON CONTROLS FIRE PROTECTION LP03/23/2026 3,878.3816716 262 MIDWEST ESCOCAPES LLC 03/23/2026 2,169.7516717 123 PHADA 03/23/2026 200.0016718 202 ROBERT B. HILL CO.03/23/2026 261.8016719 7,713.93Total for 3/23/2026: Report Total (19 checks): 107,090.08 Page 1AP Checks by Date - Summary by Check Date (4/2/2026 10:59 AM)