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III. 2. Approve Disbursements through July 14, 2023Accounts Payable User: Printed: klindbery 7/27/2023 9:54 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 236 BRAD JOHNSON 07/03/2023 0.00 675.0015825 202 ROBERT B. HILL CO.07/03/2023 0.00 479.2515826 234 THERMALPRO, INC.07/03/2023 0.00 3,000.0015827 118 VAIL PLACE 07/03/2023 0.00 6,620.8315828 10,775.08 0.00Total for 7/3/2023: 235 JODIE ARFMANN 07/10/2023 0.00 200.0015829 187 BOBBY PARKER 07/10/2023 0.00 200.0015830 228 THOMAS PERRY 07/10/2023 0.00 200.0015831 600.00 0.00Total for 7/10/2023: 106 C. NABER & ASSOCIATES 07/14/2023 0.00 1,023.5415832 128 CANON FINANCIAL SERVICES 07/14/2023 0.00 324.0015833 221 CINTAS CORPORATION 07/14/2023 0.00 101.9015834 120 CITY OF HOPKINS 07/14/2023 0.00 5,002.8715835 212 DICK'S SANITATION SERVICE, INC.07/14/2023 0.00 1,010.9615836 137 FINKEN 07/14/2023 0.00 12.6015837 141 GRAINGER 07/14/2023 0.00 108.5415838 103 HANCE ACE HARDWARE 07/14/2023 0.00 457.4915839 110 HD SUPPLY FACILITIES MAINT 07/14/2023 0.00 98.3115840 142 HOME DEPOT CREDIT SERVICES 07/14/2023 0.00 1,303.5215841 122 MIDWEST MAINTENANCE & MECHANICAL07/14/2023 0.00 50.0015842 107 ROOT-O-MATIC 07/14/2023 0.00 750.0015843 234 THERMALPRO, INC.07/14/2023 0.00 1,000.0015844 139 TRUGREEN 07/14/2023 0.00 70.0015845 119 XCEL ENERGY 07/14/2023 0.00 4,892.3315846 16,206.06 0.00Total for 7/14/2023: Report Total (22 checks): 27,581.14 0.00 Page 1AP Checks by Date - Summary by Check Date (7/27/2023 9:54 AM)