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II. 2. Approve Disbursements through February 20, 2020
Accounts Payable User: Printed: klindbery 2/25/2020 8:09 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 102 CENTERPOINT ENERGY 02/06/2020 0.00 3,662.4314878 170 ECM PUBLISHERS, INC.02/06/2020 0.00 59.5014879 141 GRAINGER 02/06/2020 0.00 74.2214880 110 HD SUPPLY FACILITIES MAINT 02/06/2020 0.00 332.0714881 4,128.22 0.00Total for 2/6/2020: 106 C. NABER & ASSOCIATES 02/20/2020 0.00 331.0014882 1 CITY OF HOPKINS 02/20/2020 0.00 18,803.4314883 120 CITY OF HOPKINS 02/20/2020 0.00 2,532.8414884 184 KAYLE DIETRICH 02/20/2020 0.00 26.3714885 137 FINKEN 02/20/2020 0.00 15.6014886 141 GRAINGER 02/20/2020 0.00 380.2914887 142 HOME DEPOT CREDIT SERVICES 02/20/2020 0.00 263.7614888 122 MIDWEST MAINTENANCE & MECHANICAL02/20/2020 0.00 200.0014889 116 PLUNKETT'S PEST CONTROL 02/20/2020 0.00 30.0014890 147 VALUE PLUS FLOORING 02/20/2020 0.00 683.5214891 111 WASTE MANAGEMENT 02/20/2020 0.00 5,928.8014892 135 INTERSTATE POWER SYSTEMS 02/20/2020 0.00 578.0014893 203 SERVPRO OF MINNETONKA 02/20/2020 0.00 1,978.7414894 31,752.35 0.00Total for 2/20/2020: Report Total (17 checks): 35,880.57 0.00 Page 1AP Checks by Date - Summary by Check Date (2/25/2020 8:09 AM)