II. 2. Approve Disbursements through June 21, 2018Accounts Payable
Checks by Date - Summary by Check Date
User:
kpearsall
Printed:
7/10/2018 11:36
AM
Check No
Vendor No
Vendor Name
Check Date
Check Amount
14398
143
ACME GENERAL CONTRACTING
06/21/2018
825.00
14399
189
BATTERIES + BULBS
06/21/2018
22.99
14400
106
C. NABER & ASSOCIATES
06/21/2018
231.00
14401
120
CITY OF HOPKINS
06/21/2018
785.54
14402
184
KAYLE DIETRICH
06/21/2018
20.45
14403
137
FINKEN
06/21/2018
35.70
14404
130
FLOYD
06/21/2018
216.50
14405
141
GRAINGER
06/21/2018
98.40
14406
103
HANCE ACE HARDWARE
06/21/2018
7.76
14407
110
HD SUPPLY FACILITIES MAINT
06/21/2018
523.88
14408
187
BOBBY PARKER
06/21/2018
100.00
14409
186
MIKE TENNESSEN
06/21/2018
100.00
14410
118
VAIL PLACE
06/21/2018
6,828.24
14411
111
WASTE MANAGEMENT
06/21/2018
1,867.24
Total for 6/21/2018:
11,662.70
Report Total (14 checks): 11,662.70
AP Checks by Date - Summary by Check Date (7/10/2018 11:36 AM) Page 1