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II. 2. Approve Disbursements through April 25, 2018
Accounts Payable User: Printed: kpearsall 4/25/2018 2:55 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 106 C. NABER & ASSOCIATES 04/20/2018 231.0014357 101 CENTURYLINK 04/20/2018 64.0014358 120 CITY OF HOPKINS 04/20/2018 508.2114359 137 FINKEN 04/20/2018 12.6014360 110 HD SUPPLY FACILITIES MAINT 04/20/2018 621.3414361 136 HENNEPIN COUNTY TREASURER 04/20/2018 10,281.1014362 185 ALAN HOLIDA 04/20/2018 19.8014363 142 HOME DEPOT CREDIT SERVICES 04/20/2018 8.5714364 122 MIDWEST MAINTENANCE & MECHANICAL04/20/2018 584.0014365 175 SOUTHWEST LOCK & KEY 04/20/2018 372.7514366 117 TYCO SIMPLEXGRINNELL 04/20/2018 1,996.8014367 118 VAIL PLACE 04/20/2018 6,531.3614368 111 WASTE MANAGEMENT 04/20/2018 1,560.4814369 22,792.01Total for 4/20/2018: 102 CENTERPOINT ENERGY 04/25/2018 2,399.4714370 101 CENTURYLINK 04/25/2018 85.6214371 122 MIDWEST MAINTENANCE & MECHANICAL04/25/2018 326.0014372 146 NAN MCKAY & ASSOCIATES 04/25/2018 199.0014373 112 VERIZON 04/25/2018 86.7414374 3,096.83Total for 4/25/2018: Report Total (18 checks): 25,888.84 Page 1AP Checks by Date - Summary by Check Date (4/25/2018 2:55 PM)