III. 2. Approve Disbursements through April 15, 2022Accounts Payable
User:
Printed:
klindbery
4/28/2022 6:06 AM
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Checks by Date - Summary by Check Date
Check No Check DateVendor NameVendor No Void Checks Check Amount
106 C. NABER & ASSOCIATES 04/08/2022 0.00 331.0015455
120 CITY OF HOPKINS 04/08/2022 0.00 3,449.7415457
137 FINKEN 04/08/2022 0.00 12.6015458
154 FIRST ADVANTAGE 04/08/2022 0.00 62.7815459
136 HENNEPIN COUNTY TREASURER 04/08/2022 0.00 6,643.1415460
116 PLUNKETT'S PEST CONTROL 04/08/2022 0.00 60.0015461
119 XCEL ENERGY 04/08/2022 0.00 3,258.7115462
13,817.97 0.00Total for 4/8/2022:
1 CITY OF HOPKINS 04/11/2022 0.00 27,012.4615463
27,012.46 0.00Total for 4/11/2022:
1 CITY OF HOPKINS 04/14/2022 0.00 46,096.8515464
46,096.85 0.00Total for 4/14/2022:
220 STONE VALLEY PAINTING LLC 04/15/2022 0.00 23,270.0015465
23,270.00 0.00Total for 4/15/2022:
Report Total (10 checks): 110,197.28 0.00
Page 1AP Checks by Date - Summary by Check Date (4/28/2022 6:06 AM)