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III. 2. Approve Disbursements through June 23, 2023Accounts Payable User: Printed: klindbery 6/29/2023 8:45 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 235 JODIE ARFMANN 06/03/2023 0.00 200.0015794 102 CENTERPOINT ENERGY 06/03/2023 0.00 2,723.6715795 221 CINTAS CORPORATION 06/03/2023 0.00 73.0915796 1 CITY OF HOPKINS 06/03/2023 0.00 21,261.3415797 141 GRAINGER 06/03/2023 0.00 141.8015798 103 HANCE ACE HARDWARE 06/03/2023 0.00 306.2815799 110 HD SUPPLY FACILITIES MAINT 06/03/2023 0.00 303.9415800 125 KENNEDY & GRAVEN, CHARTERED 06/03/2023 0.00 265.8015801 122 MIDWEST MAINTENANCE & MECHANICAL06/03/2023 0.00 50.0015802 187 BOBBY PARKER 06/03/2023 0.00 200.0015803 228 THOMAS PERRY 06/03/2023 0.00 200.0015804 202 ROBERT B. HILL CO.06/03/2023 0.00 520.2515805 147 VALUE PLUS FLOORING 06/03/2023 0.00 1,086.3815806 112 VERIZON 06/03/2023 0.00 82.2215807 27,414.77 0.00Total for 6/3/2023: 106 C. NABER & ASSOCIATES 06/16/2023 0.00 231.0015808 120 CITY OF HOPKINS 06/16/2023 0.00 3,312.2715809 137 FINKEN 06/16/2023 0.00 12.6015810 215 PARALLEL TECHNOLOGIES, INC.06/16/2023 0.00 949.1615811 187 BOBBY PARKER 06/16/2023 0.00 200.0015812 116 PLUNKETT'S PEST CONTROL 06/16/2023 0.00 270.0015813 139 TRUGREEN 06/16/2023 0.00 87.0015814 5,062.03 0.00Total for 6/16/2023: 221 CINTAS CORPORATION 06/23/2023 0.00 45.1515815 212 DICK'S SANITATION SERVICE, INC.06/23/2023 0.00 1,010.9615816 154 FIRST ADVANTAGE 06/23/2023 0.00 33.3415817 141 GRAINGER 06/23/2023 0.00 292.4615818 142 HOME DEPOT CREDIT SERVICES 06/23/2023 0.00 2,863.9015819 238 INTEREUM 06/23/2023 0.00 238.0615820 237 CLAIRE LARSON 06/23/2023 0.00 470.0015821 139 TRUGREEN 06/23/2023 0.00 70.0015822 112 VERIZON 06/23/2023 0.00 82.2215823 119 XCEL ENERGY 06/23/2023 0.00 3,772.5015824 8,878.59 0.00Total for 6/23/2023: Report Total (31 checks): 41,355.39 0.00 Page 1AP Checks by Date - Summary by Check Date (6/29/2023 8:45 AM)