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HRA Checks June
Accounts Payable User: Printed: mschrick@hopkinsmn.com 7/9/2026 2:50 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 235 JODIE ARFMANN 06/05/2026 400.0016761 106 C. NABER & ASSOCIATES 06/05/2026 301.0016762 102 CENTERPOINT ENERGY 06/05/2026 1,659.5516763 1 CITY OF HOPKINS 06/05/2026 52,718.0516764 224 CLIMATE MAKERS, INC.06/05/2026 3,701.4416765 212 DICK'S SANITATION SERVICE, INC.06/05/2026 2,054.0616766 103 HANCE ACE HARDWARE 06/05/2026 645.3916767 110 HD SUPPLY FACILITIES MAINT 06/05/2026 23.0916768 142 HOME DEPOT CREDIT SERVICES 06/05/2026 1,402.0316769 122 MIDWEST MAINTENANCE & MECHANICAL06/05/2026 100.0016770 187 BOBBY PARKER 06/05/2026 400.0016771 202 ROBERT B. HILL CO.06/05/2026 230.8016772 233 STANLEY ACCESS TECHNOLOGIES LLC06/05/2026 3,400.0016773 118 VAIL PLACE 06/05/2026 14,906.2216774 147 VALUE PLUS FLOORING 06/05/2026 1,102.7616775 119 XCEL ENERGY 06/05/2026 3,251.1916776 86,295.58Total for 6/5/2026: 106 C. NABER & ASSOCIATES 06/17/2026 1,191.0016777 128 CANON FINANCIAL SERVICES 06/17/2026 104.3916778 221 CINTAS CORPORATION 06/17/2026 734.4016779 1 CITY OF HOPKINS 06/17/2026 24,723.8316780 224 CLIMATE MAKERS, INC.06/17/2026 7,418.3016781 212 DICK'S SANITATION SERVICE, INC.06/17/2026 37.5816782 137 FINKEN 06/17/2026 31.2016783 142 HOME DEPOT CREDIT SERVICES 06/17/2026 1,392.5916784 262 MIDWEST ESCOCAPES LLC 06/17/2026 3,699.5016785 202 ROBERT B. HILL CO.06/17/2026 215.6016786 139 TRUGREEN 06/17/2026 78.2716787 277 WHEELER HARDWARE COMPANY 06/17/2026 2,250.0016788 119 XCEL ENERGY 06/17/2026 3,725.4716789 45,602.13Total for 6/17/2026: 128 CANON FINANCIAL SERVICES 06/26/2026 324.0016790 110 HD SUPPLY FACILITIES MAINT 06/26/2026 1,218.0816791 280 HIGH MARK RESTORATIONS INC 06/26/2026 25,567.6716792 279 PAMELA LONDON 06/26/2026 97.4216793 175 SOUTHWEST LOCK & KEY 06/26/2026 144.0016794 139 TRUGREEN 06/26/2026 253.8316795 132 VOSS LIGHTING 06/26/2026 4,914.0016796 32,519.00Total for 6/26/2026: Page 1AP Checks by Date - Summary by Check Date (7/9/2026 2:50 PM) Check No Check DateVendor NameVendor No Check Amount Report Total (36 checks): 164,416.71 Page 2AP Checks by Date - Summary by Check Date (7/9/2026 2:50 PM)