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II. 2. Approve Disbursements through July 29, 2019
Accounts Payable User: Printed: kpearsall 8/1/2019 8:40 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 133 CANON SOLUTIONS AMERICA 07/01/2019 0.00 243.0614700 102 CENTERPOINT ENERGY 07/01/2019 0.00 731.7514701 120 CITY OF HOPKINS 07/01/2019 0.00 1,591.3614702 184 KAYLE DIETRICH 07/01/2019 0.00 1,009.3714703 141 GRAINGER 07/01/2019 0.00 146.2314704 110 HD SUPPLY FACILITIES MAINT 07/01/2019 0.00 839.8314705 142 HOME DEPOT CREDIT SERVICES 07/01/2019 0.00 475.7714706 122 MIDWEST MAINTENANCE & MECHANICAL07/01/2019 0.00 50.0014707 118 VAIL PLACE 07/01/2019 0.00 6,836.3614708 112 VERIZON 07/01/2019 0.00 939.7314709 12,863.46 0.00Total for 7/1/2019: 106 C. NABER & ASSOCIATES 07/10/2019 0.00 231.0014710 128 CANON FINANCIAL SERVICES 07/10/2019 0.00 327.9014711 1 CITY OF HOPKINS 07/10/2019 0.00 21,833.6514712 120 CITY OF HOPKINS 07/10/2019 0.00 2,947.9814713 137 FINKEN 07/10/2019 0.00 12.6014714 141 GRAINGER 07/10/2019 0.00 100.4814715 110 HD SUPPLY FACILITIES MAINT 07/10/2019 0.00 265.0314716 147 VALUE PLUS FLOORING 07/10/2019 0.00 819.5214717 111 WASTE MANAGEMENT 07/10/2019 0.00 2,362.2014718 28,900.36 0.00Total for 7/10/2019: 1 CITY OF HOPKINS 07/29/2019 0.00 115,745.9314719 156 CONTINENTAL RESEARCH CORP 07/29/2019 0.00 208.7014720 110 HD SUPPLY FACILITIES MAINT 07/29/2019 0.00 926.6814721 142 HOME DEPOT CREDIT SERVICES 07/29/2019 0.00 71.4314722 135 INTERSTATE POWER SYSTEMS 07/29/2019 0.00 375.0014723 190 JOHNSON CONTROLS FIRE PROTECTION LP07/29/2019 0.00 609.7914724 122 MIDWEST MAINTENANCE & MECHANICAL07/29/2019 0.00 50.0014725 187 BOBBY PARKER 07/29/2019 0.00 125.0014726 186 MIKE TENNESSEN 07/29/2019 0.00 125.0014727 147 VALUE PLUS FLOORING 07/29/2019 0.00 1,367.0414728 112 VERIZON 07/29/2019 0.00 106.5914729 108 QUALITY RESOURCE GROUP 07/29/2019 0.00 286.3514730 119,997.51 0.00Total for 7/29/2019: Report Total (31 checks): 161,761.33 0.00 Page 1AP Checks by Date - Summary by Check Date (8/1/2019 8:40 AM)