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Disbursement Through Spetember 30, 20129/06/2012 1:53 PM A / P CHECK REGISTER PAGE: 1 PACKET:. 11 02773 HRA 09-06-2012 VENDOR SET: 01 BANK HRA HRA WELLS FARGO CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 03165 CENTERPOINT ENERGY R 9/06/2012 012574 336.44 17606 QWEST CORP R 9/06/2012 012575 140.42 03316 CITY OF HOPKINS R 9/06/2012 012576 15,394.25 27274 CITY OF HOPKINS R 9/06/2012 012577 1,236.79 03635 CONTINENTAL RESEARCH CORPORATION R 9/06/2012 012578 263.86 28673 ARISA DRIER R 9/06/2012 01__9 151.50 08004 HANCE HARDWARE, INC R 9/06/2012 012560 17.99 27200 HD SUPPLY FACILITIES MAINTENANCE R 9/06/2012 012581 58.07 08644 HOME DEPOT CREDIT SERVICES R 9/06/2012 012582 53.53 11360 KJELSHUS FRAME DESIGN R 9/06/2012 012583 175.00 13336 MIDWEST MAINTENANCE & MECHANICAL INC R 9/06/2012 012584 50.00 14040 C. NABER & ASSOCIATES R 9/06/2012 012585 :4160 NEXTEL WEST CORP. R 9/06/2012 012566 110.2E 26965 OCE IMAGISTICS INC R 9/06/2012 012587 178.00 18564 ROM, INC R 9/06/2012 012588 140.00 18817 RUTLEDGE CONSTRUCTION CO R 9/06/2012 012569 925.00 19325 SIMPLEXGRINNELL LP R 9/06/2012 012590 448.88 28396 SRSI - SECURITY RESPONSE SERVICES INC R 9/06/2012 01.'591 167.00 19724 RAYMOND STAFFORD R 9/06/2012 012S9Z '39.45 19825 SUNDBERG CO R 9/06/2012 012593 79.12 28281 TRUGREEN # 5640 R 9/06/2012 012594 60.92 9/06/2012 1:53 PM PACKET: 02773 HRA 09-06-2012 VENDOR SET: 01 BANK HRA HRA WELLS FARGO VENDOR NAME / I.D. DESC 22000 VAIL PLACE 23008 WASTE MANAGEMENT OF WI -MN _15080 XCEL ENERGY TOTAL ERRORS: 0 ** T 0 T A L S REGULAR CHECKS: HANDWRITTEN CHECKS: PRE -WRITE CHECKS: DRAFTS: VOID CHECKS: NON CHECKS: CORRECTIONS: REGISTER TOTALS: TOTAL WARNINGS: 0 A / P CHECK REGISTER CHECK CHECK TYPE DATE R 9/06/2012 R 9/06/2012 R 9/06/2012 NO# DISCOUNTS 29 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 29 0.00 PAGE: '2 r CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 012595 9,178.52 012596 1,989.87 012597 3,616.65 CHECK AMT 29,616.59 0.00 0.00 0.00 0.00 0.00 0.00 29,616.59 TOTAL APPLIED 29, 616.59 0.00 0.00 0.00 0.00 0.00 0.00 29 ,616.54 9/06/2012 1:53 PM A / P CHECK REGISTER PAGE: 3 PACKET: � 02773 HRA 09-06-2012 VENDOR SET: 01 BANK HRA HRA WELLS FARGO CHECK CHECK CHECK CHECK VENDOR NAME / 1. D. DESC TYPE DATE DISCOUNT AMOUNT NC# AMOUNT *t POSTING PERIOD RECAP FUND PERIOD AMOUNT ------------------------------------------- 001 9/2012 29,616.59CR ALL 29,616.59CR