Loading...
II. 2. Approve Disbursements through December 23, 2019Accounts Payable User: Printed: klindbery 12/26/2019 9:44 AM '' Checks by Date - Summary by Check Number Check No Check DateVendor NameVendor No Void Checks Check Amount 187 BOBBY PARKER 12/03/2019 0.00 125.0014820 186 MIKE TENNESSEN 12/03/2019 0.00 125.0014821 102 CENTERPOINT ENERGY 12/04/2019 0.00 1,915.6614822 161 GE APPLIANCES 12/04/2019 0.00 583.0014823 110 HD SUPPLY FACILITIES MAINT 12/04/2019 0.00 267.5114824 112 VERIZON 12/04/2019 0.00 111.9914825 106 C. NABER & ASSOCIATES 12/12/2019 0.00 231.0014826 1 CITY OF HOPKINS 12/12/2019 0.00 10,384.9014827 1 CITY OF HOPKINS 12/12/2019 0.00 40.0014828 120 CITY OF HOPKINS 12/12/2019 0.00 3,023.8414829 137 FINKEN 12/12/2019 0.00 12.6014830 129 GENERAL ELECTRIC CO 12/12/2019 0.00 389.0014831 141 GRAINGER 12/12/2019 0.00 152.6014832 122 MIDWEST MAINTENANCE & MECHANICAL12/12/2019 0.00 1,299.4014833 202 ROBERT B. HILL CO.12/12/2019 0.00 532.2414834 1 CITY OF HOPKINS 12/19/2019 0.00 15,547.9014835 130 FLOYD 12/19/2019 0.00 707.4014836 103 HANCE ACE HARDWARE 12/19/2019 0.00 91.8014837 168 L & R SUBURBAN LANDSCAPING 12/19/2019 0.00 815.0014838 111 WASTE MANAGEMENT 12/19/2019 0.00 2,697.4414839 143 ACME GENERAL CONTRACTING 12/23/2019 0.00 1,360.0014840 198 AVM CONSTRUCTION LLC 12/23/2019 0.00 62,366.5514841 1 CITY OF HOPKINS 12/23/2019 0.00 5,591.3014842 104 FINN DANIELS ARCHITECTS 12/23/2019 0.00 3,868.1714843 154 FIRST ADVANTAGE 12/23/2019 0.00 31.3914844 142 HOME DEPOT CREDIT SERVICES 12/23/2019 0.00 276.3614845 190 JOHNSON CONTROLS FIRE PROTECTION LP12/23/2019 0.00 930.0014846 122 MIDWEST MAINTENANCE & MECHANICAL12/23/2019 0.00 50.0014847 187 BOBBY PARKER 12/23/2019 0.00 125.0014848 186 MIKE TENNESSEN 12/23/2019 0.00 125.0014849 118 VAIL PLACE 12/23/2019 0.00 5,343.8414850 147 VALUE PLUS FLOORING 12/23/2019 0.00 683.5214851 202 ROBERT B. HILL CO.12/23/2019 0.00 446.1414852 Report Total (33 checks): 120,250.55 0.00 Page 1AP Checks by Date - Summary by Check Number (12/26/2019 9:44 AM)