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II. 2. Approve Disbursements through January 30, 2020
Accounts Payable User: Printed: klindbery 1/30/2020 9:41 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 01/07/2020 0.00 231.0014853 128 CANON FINANCIAL SERVICES 01/07/2020 0.00 320.3014854 133 CANON SOLUTIONS AMERICA 01/07/2020 0.00 201.5414855 102 CENTERPOINT ENERGY 01/07/2020 0.00 3,168.5514856 184 KAYLE DIETRICH 01/07/2020 0.00 14.0114857 141 GRAINGER 01/07/2020 0.00 217.6814858 103 HANCE ACE HARDWARE 01/07/2020 0.00 176.7314859 110 HD SUPPLY FACILITIES MAINT 01/07/2020 0.00 538.6714860 122 MIDWEST MAINTENANCE & MECHANICAL01/07/2020 0.00 1,663.2414861 115 NAHRO MN 01/07/2020 0.00 44.0014862 112 VERIZON 01/07/2020 0.00 127.1014863 6,702.82 0.00Total for 1/7/2020: 1 CITY OF HOPKINS 01/30/2020 0.00 22,430.1514864 120 CITY OF HOPKINS 01/30/2020 0.00 2,685.6714865 137 FINKEN 01/30/2020 0.00 12.6014866 141 GRAINGER 01/30/2020 0.00 204.6714867 110 HD SUPPLY FACILITIES MAINT 01/30/2020 0.00 3.0614868 142 HOME DEPOT CREDIT SERVICES 01/30/2020 0.00 240.5614869 122 MIDWEST MAINTENANCE & MECHANICAL01/30/2020 0.00 50.0014870 158 MN DEPT OF LABOR AND INDUSTRY 01/30/2020 0.00 100.0014871 187 BOBBY PARKER 01/30/2020 0.00 125.0014872 202 ROBERT B. HILL CO.01/30/2020 0.00 446.1414873 186 MIKE TENNESSEN 01/30/2020 0.00 125.0014874 118 VAIL PLACE 01/30/2020 0.00 4,861.4114875 112 VERIZON 01/30/2020 0.00 106.1814876 111 WASTE MANAGEMENT 01/30/2020 0.00 3,005.0214877 34,395.46 0.00Total for 1/30/2020: Report Total (25 checks): 41,098.28 0.00 Page 1AP Checks by Date - Summary by Check Date (1/30/2020 9:41 AM)