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II.2. Approve disbursements through December 30, 2017
Accounts Payable User: Printed: KPEARSALL 12/21/2017 2:30 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 143 ACME GENERAL CONTRACTING 12/15/2017 515.0014249 106 C. NABER & ASSOCIATES 12/15/2017 231.0014250 102 CENTERPOINT ENERGY 12/15/2017 1,796.5914251 101 CENTURYLINK 12/15/2017 85.7014252 1 CITY OF HOPKINS 12/15/2017 15,911.3814253 120 CITY OF HOPKINS 12/15/2017 489.6714254 137 FINKEN 12/15/2017 12.6014255 161 GE APPLIANCES 12/15/2017 460.0014256 103 HANCE ACE HARDWARE 12/15/2017 170.2914257 135 INTERSTATE POWER SYSTEMS 12/15/2017 874.9414258 131 J. R.'S ADVANCED RECYCLERS 12/15/2017 60.0014259 125 KENNEDY & GRAVEN, CHARTERED 12/15/2017 1,052.1914260 168 L & R SUBURBAN LANDSCAPING 12/15/2017 535.0014261 171 LEAGUE OF MINNESOTA CITIES 12/15/2017 14,854.0014262 122 MIDWEST MAINTENANCE & MECHANICAL12/15/2017 50.0014263 116 PLUNKETT'S PEST CONTROL 12/15/2017 30.0014264 164 SUNDBERG AMERICA 12/15/2017 69.9714265 112 VERIZON 12/15/2017 75.8414266 111 WASTE MANAGEMENT 12/15/2017 1,431.7314267 38,705.90Total for 12/15/2017: Report Total (19 checks): 38,705.90 Page 1AP Checks by Date - Summary by Check Date (12/21/2017 2:30 PM)