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II. 2. Approve Disbursements through June 11, 2019
Accounts Payable User: Printed: kpearsall 7/10/2019 9:33 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 06/11/2019 0.00 829.0814688 102 CENTERPOINT ENERGY 06/11/2019 0.00 1,267.7314689 1 CITY OF HOPKINS 06/11/2019 0.00 18,345.3314690 137 FINKEN 06/11/2019 0.00 12.6014691 104 FINN DANIELS ARCHITECTS 06/11/2019 0.00 3,000.0014692 103 HANCE ACE HARDWARE 06/11/2019 0.00 119.4614693 103 HANCE ACE HARDWARE 06/11/2019 0.00 17.8514694 110 HD SUPPLY FACILITIES MAINT 06/11/2019 0.00 165.5714695 193 SERVICEMASTER PROFESSIONAL SERVICES06/11/2019 0.00 5,845.7314696 118 VAIL PLACE 06/11/2019 0.00 6,563.8414697 111 WASTE MANAGEMENT 06/11/2019 0.00 1,976.4614698 38,143.65 0.00Total for 6/11/2019: Report Total (11 checks): 38,143.65 0.00 Page 1AP Checks by Date - Summary by Check Date (7/10/2019 9:33 AM)