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IV. 2. Approve Disbursements through June 25, 2020Accounts Payable User: Printed: klindbery 7/9/2020 10:17 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 143 ACME GENERAL CONTRACTING 05/29/2020 0.00 390.0014962 102 CENTERPOINT ENERGY 05/29/2020 0.00 1,337.5014963 156 CONTINENTAL RESEARCH CORP 05/29/2020 0.00 223.5914964 130 FLOYD 05/29/2020 0.00 956.2814965 103 HANCE ACE HARDWARE 05/29/2020 0.00 265.3014966 110 HD SUPPLY FACILITIES MAINT 05/29/2020 0.00 553.4814967 142 HOME DEPOT CREDIT SERVICES 05/29/2020 0.00 315.9614968 135 INTERSTATE POWER SYSTEMS 05/29/2020 0.00 375.0014969 122 MIDWEST MAINTENANCE & MECHANICAL05/29/2020 0.00 50.0014970 187 BOBBY PARKER 05/29/2020 0.00 125.0014971 202 ROBERT B. HILL CO.05/29/2020 0.00 445.6514972 186 MIKE TENNESSEN 05/29/2020 0.00 125.0014973 112 VERIZON 05/29/2020 0.00 105.8814974 5,268.64 0.00Total for 5/29/2020: 106 C. NABER & ASSOCIATES 06/18/2020 0.00 231.0014975 120 CITY OF HOPKINS 06/18/2020 0.00 2,149.6514976 137 FINKEN 06/18/2020 0.00 12.6014977 149 LAMBERTS LANDSCAPE 06/18/2020 0.00 300.0014978 118 VAIL PLACE 06/18/2020 0.00 6,583.3314979 111 WASTE MANAGEMENT 06/18/2020 0.00 2,842.3214980 12,118.90 0.00Total for 6/18/2020: 106 C. NABER & ASSOCIATES 06/25/2020 0.00 787.9014981 130 FLOYD 06/25/2020 0.00 408.5014982 110 HD SUPPLY FACILITIES MAINT 06/25/2020 0.00 572.7214983 142 HOME DEPOT CREDIT SERVICES 06/25/2020 0.00 144.0214984 149 LAMBERTS LANDSCAPE 06/25/2020 0.00 210.0014985 122 MIDWEST MAINTENANCE & MECHANICAL06/25/2020 0.00 50.0014986 187 BOBBY PARKER 06/25/2020 0.00 125.0014987 206 ASHLEY SULLIVAN 06/25/2020 0.00 125.0014988 186 MIKE TENNESSEN 06/25/2020 0.00 125.0014989 118 VAIL PLACE 06/25/2020 0.00 6,583.3314990 147 VALUE PLUS FLOORING 06/25/2020 0.00 1,402.0414991 112 VERIZON 06/25/2020 0.00 139.4114992 10,672.92 0.00Total for 6/25/2020: Report Total (31 checks): 28,060.46 0.00 Page 1AP Checks by Date - Summary by Check Date (7/9/2020 10:17 AM)