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II.2. Approve Disbursements Through January 24, 2018
Accounts Payable User: Printed: kpearsall 2/1/2018 10:01 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 01/24/2018 0.00 231.0014293 128 CANON FINANCIAL SERVICES 01/24/2018 0.00 384.3714294 101 CENTURYLINK 01/24/2018 0.00 160.5614295 1 CITY OF HOPKINS 01/24/2018 0.00 10.0014296 120 CITY OF HOPKINS 01/24/2018 0.00 568.8314297 170 ECM PUBLISHERS, INC.01/24/2018 0.00 52.8814298 148 EMBROIDERY SHOP INC 01/24/2018 0.00 267.8214299 137 FINKEN 01/24/2018 0.00 28.2514300 141 GRAINGER 01/24/2018 0.00 104.3014301 110 HD SUPPLY FACILITIES MAINT 01/24/2018 0.00 378.9214302 158 MN DEPT OF LABOR AND INDUSTRY 01/24/2018 0.00 100.0014303 116 PLUNKETT'S PEST CONTROL 01/24/2018 0.00 30.0014304 176 SPS COMPANIES, INC.01/24/2018 0.00 114.9414305 118 VAIL PLACE 01/24/2018 0.00 2,078.1614306 111 WASTE MANAGEMENT 01/24/2018 0.00 1,545.3114307 6,055.34 0.00Total for 1/24/2018: Report Total (15 checks): 6,055.34 0.00 Page 1AP Checks by Date - Summary by Check Date (2/1/2018 10:01 AM)