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II. 2. Approve Disbursements through September 25, 2019Accounts Payable User: Printed: klindbery 9/26/2019 8:29 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 143 ACME GENERAL CONTRACTING 09/16/2019 0.00 625.0014752 106 C. NABER & ASSOCIATES 09/16/2019 0.00 231.0014753 102 CENTERPOINT ENERGY 09/16/2019 0.00 338.8214754 120 CITY OF HOPKINS 09/16/2019 0.00 2,166.0214755 137 FINKEN 09/16/2019 0.00 12.6014756 141 GRAINGER 09/16/2019 0.00 96.2014757 103 HANCE ACE HARDWARE 09/16/2019 0.00 293.7714758 110 HD SUPPLY FACILITIES MAINT 09/16/2019 0.00 427.7214759 122 MIDWEST MAINTENANCE & MECHANICAL09/16/2019 0.00 50.0014760 158 MN DEPT OF LABOR AND INDUSTRY 09/16/2019 0.00 100.0014761 116 PLUNKETT'S PEST CONTROL 09/16/2019 0.00 710.0014762 147 VALUE PLUS FLOORING 09/16/2019 0.00 952.5214763 112 VERIZON 09/16/2019 0.00 106.5914764 181 VER-TECH, INC.09/16/2019 0.00 218.1514765 111 WASTE MANAGEMENT 09/16/2019 0.00 2,466.9714766 8,795.36 0.00Total for 9/16/2019: 184 KAYLE DIETRICH 09/25/2019 0.00 59.0014767 104 FINN DANIELS ARCHITECTS 09/25/2019 0.00 3,826.0014768 154 FIRST ADVANTAGE 09/25/2019 0.00 31.3914769 161 GE APPLIANCES 09/25/2019 0.00 533.0014770 142 HOME DEPOT CREDIT SERVICES 09/25/2019 0.00 147.2514771 190 JOHNSON CONTROLS FIRE PROTECTION LP09/25/2019 0.00 3,959.1114772 122 MIDWEST MAINTENANCE & MECHANICAL09/25/2019 0.00 50.0014773 182 NCRC NAHRO 09/25/2019 0.00 75.0014774 187 BOBBY PARKER 09/25/2019 0.00 125.0014775 186 MIKE TENNESSEN 09/25/2019 0.00 125.0014776 112 VERIZON 09/25/2019 0.00 113.3614777 9,044.11 0.00Total for 9/25/2019: Report Total (26 checks): 17,839.47 0.00 Page 1AP Checks by Date - Summary by Check Date (9/26/2019 8:29 AM)