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III. 2. Approve Disbursements through July 25, 2022
Accounts Payable User: Printed: klindbery 7/25/2022 10:48 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 07/08/2022 0.00 1,001.0015516 1 CITY OF HOPKINS 07/08/2022 0.00 19,156.4615517 110 HD SUPPLY FACILITIES MAINT 07/08/2022 0.00 844.1815518 112 VERIZON 07/08/2022 0.00 138.9315519 119 XCEL ENERGY 07/08/2022 0.00 5,367.3415520 26,507.91 0.00Total for 7/8/2022: 149 AAA LAMBERTS LANDSCAPE 07/13/2022 0.00 305.6015521 194 COMMERCIAL PARTNERS TITLE, LLC 07/13/2022 0.00 150.0015522 137 FINKEN 07/13/2022 0.00 12.6015523 468.20 0.00Total for 7/13/2022: 221 CINTAS CORPORATION 07/15/2022 0.00 42.3115524 120 CITY OF HOPKINS 07/15/2022 0.00 2,964.6815525 3,006.99 0.00Total for 7/15/2022: 128 CANON FINANCIAL SERVICES 07/25/2022 0.00 52.7515526 154 FIRST ADVANTAGE 07/25/2022 0.00 64.5015527 142 HOME DEPOT CREDIT SERVICES 07/25/2022 0.00 949.0715528 122 MIDWEST MAINTENANCE & MECHANICAL07/25/2022 0.00 227.0015529 202 ROBERT B. HILL CO.07/25/2022 0.00 490.3615530 118 VAIL PLACE 07/25/2022 0.00 6,583.3315531 147 VALUE PLUS FLOORING 07/25/2022 0.00 853.9415532 9,220.95 0.00Total for 7/25/2022: Report Total (17 checks): 39,204.05 0.00 Page 1AP Checks by Date - Summary by Check Date (7/25/2022 10:48 AM)