Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
III.1. Approve Minutes of the August 15, 2023 special meeting
Accounts Payable User: Printed: klindbery 8/30/2023 7:38 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 128 CANON FINANCIAL SERVICES 07/27/2023 0.00 101.9515847 154 FIRST ADVANTAGE 07/27/2023 0.00 66.6815848 110 HD SUPPLY FACILITIES MAINT 07/27/2023 0.00 63.9615849 163 SCHUMACHER ELEVATOR CO 07/27/2023 0.00 364.5015850 139 TRUGREEN 07/27/2023 0.00 87.0015851 112 VERIZON 07/27/2023 0.00 623.9415852 1,308.03 0.00Total for 7/27/2023: 235 JODIE ARFMANN 08/04/2023 0.00 200.0015853 239 DORGLASS INC 08/04/2023 0.00 965.0015854 103 HANCE ACE HARDWARE 08/04/2023 0.00 92.8815855 110 HD SUPPLY FACILITIES MAINT 08/04/2023 0.00 330.5015856 240 PAMELA LEWIS 08/04/2023 0.00 226.2515857 122 MIDWEST MAINTENANCE & MECHANICAL08/04/2023 0.00 50.0015858 187 BOBBY PARKER 08/04/2023 0.00 200.0015859 228 THOMAS PERRY 08/04/2023 0.00 200.0015860 202 ROBERT B. HILL CO.08/04/2023 0.00 346.0015861 2,610.63 0.00Total for 8/4/2023: 106 C. NABER & ASSOCIATES 08/10/2023 0.00 231.0015862 120 CITY OF HOPKINS 08/10/2023 0.00 4,139.6415863 212 DICK'S SANITATION SERVICE, INC.08/10/2023 0.00 1,010.9615864 137 FINKEN 08/10/2023 0.00 12.6015865 131 J. R.'S ADVANCED RECYCLERS 08/10/2023 0.00 510.0015866 190 JOHNSON CONTROLS FIRE PROTECTION LP08/10/2023 0.00 600.2915867 116 PLUNKETT'S PEST CONTROL 08/10/2023 0.00 130.0015868 139 TRUGREEN 08/10/2023 0.00 70.0015869 119 XCEL ENERGY 08/10/2023 0.00 5,404.7215870 12,109.21 0.00Total for 8/10/2023: 241 JACOB ANDERSON 08/16/2023 0.00 2,800.0015871 236 BRAD JOHNSON 08/16/2023 0.00 1,775.0015872 141 GRAINGER 08/16/2023 0.00 112.8415873 142 HOME DEPOT CREDIT SERVICES 08/16/2023 0.00 1,066.4915874 118 VAIL PLACE 08/16/2023 0.00 6,620.8315875 12,375.16 0.00Total for 8/16/2023: 202 ROBERT B. HILL CO.08/23/2023 0.00 325.5015876 118 VAIL PLACE 08/23/2023 0.00 6,620.8315877 147 VALUE PLUS FLOORING 08/23/2023 0.00 4,249.4115878 11,195.74 0.00Total for 8/23/2023: Page 1AP Checks by Date - Summary by Check Date (8/30/2023 7:38 AM) Check No Check DateVendor NameVendor No Void Checks Check Amount Report Total (32 checks): 39,598.77 0.00 Page 2AP Checks by Date - Summary by Check Date (8/30/2023 7:38 AM)