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III.3. Approve Disbursements through August 24, 2022
Accounts Payable User: Printed: klindbery 8/24/2022 8:17 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 106 C. NABER & ASSOCIATES 08/09/2022 0.00 231.0015533 102 CENTERPOINT ENERGY 08/09/2022 0.00 505.5415534 120 CITY OF HOPKINS 08/09/2022 0.00 2,587.7515535 212 DICK'S SANITATION SERVICE, INC.08/09/2022 0.00 1,267.5115536 137 FINKEN 08/09/2022 0.00 12.6015537 222 NAHRO 08/09/2022 0.00 118.5615538 146 NAN MCKAY & ASSOCIATES 08/09/2022 0.00 239.0015539 116 PLUNKETT'S PEST CONTROL 08/09/2022 0.00 1,570.0015540 108 QUALITY RESOURCE GROUP 08/09/2022 0.00 52.1315541 118 VAIL PLACE 08/09/2022 0.00 6,583.3315542 119 XCEL ENERGY 08/09/2022 0.00 5,625.3015543 18,792.72 0.00Total for 8/9/2022: 141 GRAINGER 08/15/2022 0.00 484.4015544 202 ROBERT B. HILL CO.08/15/2022 0.00 249.3615545 181 VER-TECH, INC.08/15/2022 0.00 184.1015546 917.86 0.00Total for 8/15/2022: 142 HOME DEPOT CREDIT SERVICES 08/24/2022 0.00 459.0815547 190 JOHNSON CONTROLS FIRE PROTECTION LP08/24/2022 0.00 600.2915548 125 KENNEDY & GRAVEN, CHARTERED 08/24/2022 0.00 916.8015549 115 NAHRO MN 08/24/2022 0.00 495.0015550 2,471.17 0.00Total for 8/24/2022: Report Total (18 checks): 22,181.75 0.00 Page 1AP Checks by Date - Summary by Check Date (8/24/2022 8:17 AM)