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III. 2. Approve Disbursements through September 30, 2020Accounts Payable User: Printed: klindbery 9/30/2020 11:23 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 09/09/2020 0.00 231.0015034 120 CITY OF HOPKINS 09/09/2020 0.00 3,146.2515035 137 FINKEN 09/09/2020 0.00 12.6015036 161 GE APPLIANCES 09/09/2020 0.00 1,012.0015037 141 GRAINGER 09/09/2020 0.00 302.2015038 103 HANCE ACE HARDWARE 09/09/2020 0.00 99.1515039 190 JOHNSON CONTROLS FIRE PROTECTION LP09/09/2020 0.00 2,733.9715040 111 WASTE MANAGEMENT 09/09/2020 0.00 3,086.4015041 119 XCEL ENERGY 09/09/2020 0.00 4,120.5215042 14,744.09 0.00Total for 9/9/2020: 198 AVM CONSTRUCTION LLC 09/16/2020 0.00 28,075.3515043 142 HOME DEPOT CREDIT SERVICES 09/16/2020 0.00 185.7915044 122 MIDWEST MAINTENANCE & MECHANICAL09/16/2020 0.00 219.5015045 158 MN DEPT OF LABOR AND INDUSTRY 09/16/2020 0.00 100.0015046 182 NCRC NAHRO 09/16/2020 0.00 75.0015047 202 ROBERT B. HILL CO.09/16/2020 0.00 445.6515048 107 ROOT-O-MATIC 09/16/2020 0.00 348.9015049 181 VER-TECH, INC.09/16/2020 0.00 218.1515050 29,668.34 0.00Total for 9/16/2020: 128 CANON FINANCIAL SERVICES 09/30/2020 0.00 300.0015051 133 CANON SOLUTIONS AMERICA 09/30/2020 0.00 73.2015052 102 CENTERPOINT ENERGY 09/30/2020 0.00 298.6015053 130 FLOYD 09/30/2020 0.00 707.4015054 161 GE APPLIANCES 09/30/2020 0.00 403.0015055 103 HANCE ACE HARDWARE 09/30/2020 0.00 264.4915056 110 HD SUPPLY FACILITIES MAINT 09/30/2020 0.00 49.9915057 131 J. R.'S ADVANCED RECYCLERS 09/30/2020 0.00 300.0015058 122 MIDWEST MAINTENANCE & MECHANICAL09/30/2020 0.00 50.0015059 187 BOBBY PARKER 09/30/2020 0.00 125.0015060 118 VAIL PLACE 09/30/2020 0.00 6,583.3315061 112 VERIZON 09/30/2020 0.00 113.3615062 119 XCEL ENERGY 09/30/2020 0.00 3,836.8715063 133 CANON SOLUTIONS AMERICA 09/30/2020 0.00 145.9715064 13,251.21 0.00Total for 9/30/2020: Report Total (31 checks): 57,663.64 0.00 Page 1AP Checks by Date - Summary by Check Date (9/30/2020 11:23 AM)