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II. 2. Approve Disbursements through February 25, 2019
Accounts Payable User: Printed: kpearsall 2/25/2019 10:17 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 187 BOBBY PARKER 02/06/2019 0.00 125.0014587 186 MIKE TENNESSEN 02/06/2019 0.00 125.0014588 250.00 0.00Total for 2/6/2019: 102 CENTERPOINT ENERGY 02/08/2019 0.00 3,065.7614589 101 CENTURYLINK 02/08/2019 0.00 96.4414590 141 GRAINGER 02/08/2019 0.00 10.5314591 103 HANCE ACE HARDWARE 02/08/2019 0.00 63.9114592 3,236.64 0.00Total for 2/8/2019: 106 C. NABER & ASSOCIATES 02/19/2019 0.00 231.0014593 101 CENTURYLINK 02/19/2019 0.00 64.0014594 1 CITY OF HOPKINS 02/19/2019 0.00 10.0014595 120 CITY OF HOPKINS 02/19/2019 0.00 1,644.9614596 137 FINKEN 02/19/2019 0.00 12.6014597 141 GRAINGER 02/19/2019 0.00 92.0014598 110 HD SUPPLY FACILITIES MAINT 02/19/2019 0.00 401.6914599 142 HOME DEPOT CREDIT SERVICES 02/19/2019 0.00 78.7114600 122 MIDWEST MAINTENANCE & MECHANICAL02/19/2019 0.00 90.0014601 107 ROOT-O-MATIC 02/19/2019 0.00 235.0014602 111 WASTE MANAGEMENT 02/19/2019 0.00 2,155.9814603 5,015.94 0.00Total for 2/19/2019: 101 CENTURYLINK 02/25/2019 0.00 297.9014604 125 KENNEDY & GRAVEN, CHARTERED 02/25/2019 0.00 714.8514605 122 MIDWEST MAINTENANCE & MECHANICAL02/25/2019 0.00 326.0014606 187 BOBBY PARKER 02/25/2019 0.00 125.0014607 186 MIKE TENNESSEN 02/25/2019 0.00 125.0014608 112 VERIZON 02/25/2019 0.00 85.4314609 1,674.18 0.00Total for 2/25/2019: Report Total (23 checks): 10,176.76 0.00 Page 1AP Checks by Date - Summary by Check Date (2/25/2019 10:17 AM)