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III. 2. Approve Disbursements through April 16, 2021
Accounts Payable User: Printed: klindbery 4/28/2021 2:46 PM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 128 CANON FINANCIAL SERVICES 04/05/2021 0.00 299.9915195 133 CANON SOLUTIONS AMERICA 04/05/2021 0.00 321.3015196 102 CENTERPOINT ENERGY 04/05/2021 0.00 2,388.7615197 1 CITY OF HOPKINS 04/05/2021 0.00 17,660.2615198 103 HANCE ACE HARDWARE 04/05/2021 0.00 64.5215199 211 NORTHLAND MECHANICAL CONTRACTORS, INC.04/05/2021 0.00 229.0015200 187 BOBBY PARKER 04/05/2021 0.00 125.0015201 21,088.83 0.00Total for 4/5/2021: 135 INTERSTATE POWER SYSTEMS 04/09/2021 0.00 375.0015202 116 PLUNKETT'S PEST CONTROL 04/09/2021 0.00 100.0015203 119 XCEL ENERGY 04/09/2021 0.00 2,388.1415204 2,863.14 0.00Total for 4/9/2021: 143 ACME GENERAL CONTRACTING 04/16/2021 0.00 590.0015205 106 C. NABER & ASSOCIATES 04/16/2021 0.00 381.0015206 1 CITY OF HOPKINS 04/16/2021 0.00 17,380.1015207 120 CITY OF HOPKINS 04/16/2021 0.00 3,108.3715208 137 FINKEN 04/16/2021 0.00 12.6015209 136 HENNEPIN COUNTY TREASURER 04/16/2021 0.00 6,928.0315210 142 HOME DEPOT CREDIT SERVICES 04/16/2021 0.00 56.6415211 111 WM CORPORATE SERVICES, INC.04/16/2021 0.00 2,987.4815212 31,444.22 0.00Total for 4/16/2021: Report Total (18 checks): 55,396.19 0.00 Page 1AP Checks by Date - Summary by Check Date (4/28/2021 2:46 PM)