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II.2. Approve Disbursements Through February 22, 2018Accounts Payable User: Printed: kpearsall 3/1/2018 8:35 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 02/09/2018 0.00 100.0014308 102 CENTERPOINT ENERGY 02/09/2018 0.00 3,592.6814309 103 HANCE ACE HARDWARE 02/09/2018 0.00 15.6814310 122 MIDWEST MAINTENANCE & MECHANICAL02/09/2018 0.00 326.0014311 107 ROOT-O-MATIC 02/09/2018 0.00 235.0014312 112 VERIZON 02/09/2018 0.00 8.6214313 4,277.98 0.00Total for 2/9/2018: 143 ACME GENERAL CONTRACTING 02/15/2018 0.00 820.0014314 106 C. NABER & ASSOCIATES 02/15/2018 0.00 381.0014315 101 CENTURYLINK 02/15/2018 0.00 160.5614316 1 CITY OF HOPKINS 02/15/2018 VOID 26,838.72 0.0014317 120 CITY OF HOPKINS 02/15/2018 0.00 638.8914318 137 FINKEN 02/15/2018 0.00 12.6014319 142 HOME DEPOT CREDIT SERVICES 02/15/2018 0.00 33.8014320 122 MIDWEST MAINTENANCE & MECHANICAL02/15/2018 0.00 403.7514321 116 PLUNKETT'S PEST CONTROL 02/15/2018 0.00 30.0014322 139 TRUGREEN 02/15/2018 0.00 610.1814323 147 VALUE PLUS FLOORING 02/15/2018 0.00 1,739.0414324 111 WASTE MANAGEMENT 02/15/2018 0.00 2,190.8314325 7,020.65 26,838.72Total for 2/15/2018: 1 CITY OF HOPKINS 02/22/2018 0.00 21,838.7214326 21,838.72 0.00Total for 2/22/2018: Report Total (19 checks): 33,137.35 26,838.72 Page 1AP Checks by Date - Summary by Check Date (3/1/2018 8:35 AM)