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III. 3. Approve Disbursements through December 21, 2021Accounts Payable User: Printed: klindbery 12/30/2021 6:53 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 102 CENTERPOINT ENERGY 12/01/2021 0.00 3,261.6415360 103 HANCE ACE HARDWARE 12/01/2021 0.00 78.1215361 122 MIDWEST MAINTENANCE & MECHANICAL12/01/2021 0.00 50.0015362 112 VERIZON 12/01/2021 0.00 116.9215363 119 XCEL ENERGY 12/01/2021 0.00 2,974.0615364 6,480.74 0.00Total for 12/1/2021: 143 ACME GENERAL CONTRACTING 12/10/2021 0.00 700.0015365 106 C. NABER & ASSOCIATES 12/10/2021 0.00 231.0015366 137 FINKEN 12/10/2021 0.00 12.6015367 171 LEAGUE OF MINNESOTA CITIES 12/10/2021 0.00 19,722.0015368 116 PLUNKETT'S PEST CONTROL 12/10/2021 0.00 1,644.0315369 202 ROBERT B. HILL CO.12/10/2021 0.00 918.7415370 23,228.37 0.00Total for 12/10/2021: 120 CITY OF HOPKINS 12/15/2021 0.00 2,552.3015371 212 DICK'S SANITATION SERVICE, INC.12/15/2021 0.00 879.6915372 218 CATHI DROZ 12/15/2021 0.00 172.5015373 141 GRAINGER 12/15/2021 0.00 199.4615374 209 KAYLEIGH SCHERNBECK 12/15/2021 0.00 115.0215375 118 VAIL PLACE 12/15/2021 0.00 6,583.3315376 10,502.30 0.00Total for 12/15/2021: 128 CANON FINANCIAL SERVICES 12/21/2021 0.00 324.0015377 1 CITY OF HOPKINS 12/21/2021 0.00 44,432.8315378 142 HOME DEPOT CREDIT SERVICES 12/21/2021 0.00 198.1515379 122 MIDWEST MAINTENANCE & MECHANICAL12/21/2021 0.00 50.0015380 215 PARALLEL TECHNOLOGIES, INC.12/21/2021 0.00 8,087.5715381 112 VERIZON 12/21/2021 0.00 116.9215382 53,209.47 0.00Total for 12/21/2021: Report Total (23 checks): 93,420.88 0.00 Page 1AP Checks by Date - Summary by Check Date (12/30/2021 6:53 AM)