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HRA Disbursements1/24/2014 1:15 PM CET: 03597 HRA 03-24-2014 24DOR SET: 01 1NK HRA HRA WELLS FARGO R.IDOR NAME / I.D. DESC 2804 BURNER SERVICES 7806 QWEST CORP 7274 CITY OF HOPKINS 7563 GOODIN COMPANY 1040 C. NABER & ASSOCIATES 3325 SIMPLEXGRINNELL LP 2000 VAIL PLACE 3008 WASTE MANAGEMENT OF WI -MN 5080 XCEL ENERGY A / P CHECK REGISTER CHECK CHECK TYPE DATE R 3/24/2014 R 3/24/2014 R 3/24/2014 R 3/24/2014 R 3/24/2014 R 3/24/2014 R 3/24/2014 R 3/24/2014 R 3/24/2014 PAGE: 1 *.* T O T A L S ** NO# DISCOUNTS AMOUNT NO# REGULAR CHECKS: 9 0.00 1,594.00 HANDWRITTEN CHECKS- 0 0.00 PRE -WRITE CHECKS: 0 0.00 013057 DRAFTS: 0 0.00 310.00 VOID CHECKS: 0 0.00 NON CHECKS: 0 0.00 013061 CORRECTIONS: 0 0.00 3,054.67 REGISTER TOTALS: 9 0.00 AL ERRORS: 0 TOTAL WARNINGS: 0 0.00 3/24/2014 1:15 PM A / P CHECK REGISTER CKET: 03597 HRA 03-24-2014 0.00 VENDOR SET: 01 0.00 BANK HRA HRA WELLS FARGO 0.00 0.00 CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE PAGE: 1 11,769.37 11,769.37 CHECK DISCOUNT AMOUNT NO# ** POSTING PERIOD RECAP ** FUND PERIOD AMOUNT ------------------------------------------- 001 ----------------------------------------- 001 3/2014 11,769.37CR ALL 11,769.37CR PAGE: 2 CHECK AMOUNT CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 013054 1,594.00 013055 231.80 013056 999.80 013057 651.42 013058 310.00 013059 2,273.97 013060 1,728.96 013061 924.75 013062 3,054.67 CHECK AMT TOTAL APPLIED 11,769.37 11,769.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,769.37 11,769.37 CHECK DISCOUNT AMOUNT NO# ** POSTING PERIOD RECAP ** FUND PERIOD AMOUNT ------------------------------------------- 001 ----------------------------------------- 001 3/2014 11,769.37CR ALL 11,769.37CR PAGE: 2 CHECK AMOUNT PACKET: 03566 HRA 03-03-2014 VENDOR SET: 01 BANK HRA HRA WELLS FARGO VENDOR NAME / I.D. DESC 03165 CENTERPOINT ENERGY 17806 QWEST CORP 03316 CITY OF HOPKINS 06442 FLOYD TOTAL SECURITY 28890 FRERICHS CONSTRUCTION COMPANY 08004 HANCE HARDWARE, INC 27200 HD SUPPLY FACILITIES MAINTENANCE 13336 MIDWEST MAINTENANCE 6 MECHANICAL INC 22000 VAIL PLACE 22167 VERI20N WIRELESS •• T 0 T A L S REGULAR CHECKS: HANDWRITTEN CHECKS: PRE -WRITE CHECKS: DRAFTS: VOID CHECKS: NON CHECKS: CORRECTIONS: REGISTER TOTALS: TOTAL ERRORS: 0 TOTAL WARNINGS: 0 3/03/2014 9:21 AM PACKET: 03566 HRA 03-03-2014 VENDOR SET: 01 BANK HRA HRA WELLS FARGO CHECK CHECK CHECK CHECK TYPE DATE DISCOUNT AMOUNT NO# AMOUNT R 3/03/2014 013044 4,038.14 R 3/03/2014 013045 88.70 R 3/03/2014 013046 13,310.49 R 3/03/2C14 013047 134.58 R 3/03/2014 013048 16,068.60 R 3/03/2014 013049 36.95 R 3/03/2014 013050 76.50 R 3/03/2014 013051 50.00 R 3/03/2014 013052 252.14 R 3/03/2014 013053 142.22 NO# DISCOUNTS CHECK AMT TOTAL APPLIED 10 0.00 34,19x.32 34,198.32 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 10 0.00 34,198.32 34,198.32 A / P CHECK REGISTER PAGE: 2 CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT «` POSTING PERIOD RECAP «' FUND PERIOD AMOUNT ------------------------------------------- 001 3/2014 34,199.32CR ALL 34,198.32CR