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II. 2. Approve Disbursements through October 19, 2018
Accounts Payable User: Printed: kpearsall 11/26/2018 1:40 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 184 KAYLE DIETRICH 11/14/2018 0.00 50.9714515 192 EXPRESS SERVICES, INC.11/14/2018 0.00 2,816.0014516 130 FLOYD 11/14/2018 0.00 3,887.4014517 164 SUNDBERG AMERICA 11/14/2018 0.00 53.0414518 118 VAIL PLACE 11/14/2018 0.00 5,938.6914519 12,746.10 0.00Total for 11/14/2018: 106 C. NABER & ASSOCIATES 11/19/2018 0.00 231.0014520 102 CENTERPOINT ENERGY 11/19/2018 0.00 93.9714521 120 CITY OF HOPKINS 11/19/2018 0.00 2,712.0914522 192 EXPRESS SERVICES, INC.11/19/2018 0.00 1,408.0014523 110 HD SUPPLY FACILITIES MAINT 11/19/2018 0.00 342.2514524 116 PLUNKETT'S PEST CONTROL 11/19/2018 0.00 1,200.0014525 111 WASTE MANAGEMENT 11/19/2018 0.00 1,830.3714526 7,817.68 0.00Total for 11/19/2018: Report Total (12 checks): 20,563.78 0.00 Page 1AP Checks by Date - Summary by Check Date (11/26/2018 1:40 PM)