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III.2. Approve Disbursements through May 22, 2024Accounts Payable User: Printed: klindbery 5/22/2024 7:22 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 128 CANON FINANCIAL SERVICES 05/07/2024 0.00 370.7116105 102 CENTERPOINT ENERGY 05/07/2024 0.00 2,357.7416106 141 GRAINGER 05/07/2024 0.00 103.8216107 110 HD SUPPLY FACILITIES MAINT 05/07/2024 0.00 1,987.3116108 142 HOME DEPOT CREDIT SERVICES 05/07/2024 0.00 795.9116109 242 MC JANITORIAL AND REMODELING LLC05/07/2024 0.00 1,600.0016110 122 MIDWEST MAINTENANCE & MECHANICAL05/07/2024 0.00 50.0016111 146 NAN MCKAY & ASSOCIATES 05/07/2024 0.00 239.0016112 251 STAPLES CONTRACT & COMMERCIAL LLC05/07/2024 0.00 39.4916113 139 TRUGREEN 05/07/2024 0.00 72.8016114 112 VERIZON 05/07/2024 0.00 87.4416115 7,704.22 0.00Total for 5/7/2024: 235 JODIE ARFMANN 05/10/2024 0.00 200.0016116 106 C. NABER & ASSOCIATES 05/10/2024 0.00 231.0016117 120 CITY OF HOPKINS 05/10/2024 0.00 1,953.3816118 212 DICK'S SANITATION SERVICE, INC.05/10/2024 0.00 1,132.2816119 137 FINKEN 05/10/2024 0.00 12.6016120 110 HD SUPPLY FACILITIES MAINT 05/10/2024 0.00 403.7016121 168 L & R SUBURBAN LANDSCAPING 05/10/2024 0.00 1,193.0016122 187 BOBBY PARKER 05/10/2024 0.00 200.0016123 116 PLUNKETT'S PEST CONTROL 05/10/2024 0.00 649.9016124 202 ROBERT B. HILL CO.05/10/2024 0.00 533.9716125 119 XCEL ENERGY 05/10/2024 0.00 3,235.1616126 9,744.99 0.00Total for 5/10/2024: 1 CITY OF HOPKINS 05/17/2024 0.00 23,460.5716127 136 HENNEPIN COUNTY TREASURER 05/17/2024 0.00 7,665.9016128 232 PULSE ELECTRIC, INC.05/17/2024 0.00 320.0016129 118 VAIL PLACE 05/17/2024 0.00 6,799.8316130 38,246.30 0.00Total for 5/17/2024: Report Total (26 checks): 55,695.51 0.00 Page 1AP Checks by Date - Summary by Check Date (5/22/2024 7:22 AM)