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III. 2. Approve Disbursements through June 28, 2022
Accounts Payable User: Printed: klindbery 6/28/2022 10:30 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 103 HANCE ACE HARDWARE 06/03/2022 0.00 57.9715493 118 VAIL PLACE 06/03/2022 0.00 6,583.3315494 119 XCEL ENERGY 06/03/2022 0.00 3,125.5815495 9,766.88 0.00Total for 6/3/2022: 106 C. NABER & ASSOCIATES 06/10/2022 0.00 231.0015496 102 CENTERPOINT ENERGY 06/10/2022 0.00 3,023.8115497 1 CITY OF HOPKINS 06/10/2022 0.00 20,073.8315498 120 CITY OF HOPKINS 06/10/2022 0.00 2,495.3315499 137 FINKEN 06/10/2022 0.00 12.6015500 141 GRAINGER 06/10/2022 0.00 35.7815501 122 MIDWEST MAINTENANCE & MECHANICAL06/10/2022 0.00 50.0015502 116 PLUNKETT'S PEST CONTROL 06/10/2022 0.00 30.0015503 202 ROBERT B. HILL CO.06/10/2022 0.00 490.3615504 112 VERIZON 06/10/2022 0.00 97.7215505 26,540.43 0.00Total for 6/10/2022: 106 C. NABER & ASSOCIATES 06/13/2022 0.00 231.0015506 231.00 0.00Total for 6/13/2022: 128 CANON FINANCIAL SERVICES 06/24/2022 0.00 324.0015507 1 CITY OF HOPKINS 06/24/2022 0.00 19,228.7115508 154 FIRST ADVANTAGE 06/24/2022 0.00 32.2515509 142 HOME DEPOT CREDIT SERVICES 06/24/2022 0.00 859.2115510 122 MIDWEST MAINTENANCE & MECHANICAL06/24/2022 0.00 50.0015511 107 ROOT-O-MATIC 06/24/2022 0.00 1,145.0015512 118 VAIL PLACE 06/24/2022 0.00 6,583.3315513 28,222.50 0.00Total for 6/24/2022: 102 CENTERPOINT ENERGY 06/28/2022 0.00 1,173.2915514 118 VAIL PLACE 06/28/2022 0.00 500.0015515 1,673.29 0.00Total for 6/28/2022: Report Total (23 checks): 66,434.10 0.00 Page 1AP Checks by Date - Summary by Check Date (6/28/2022 10:30 AM)