HRA Check Register8/12/2013 9:27 AM
A / P CHECK REGISTER
PACKET:
03261 AP - HRA 08-12-2013
11
0.00
HANDWRITTEN CHECKS:
VENDOR
SET: 01
PRE -WRITE CHECKS:
0
0.00
BANK
HRA HRA WELLS
FARGO
VOID CHECKS:
0
0.00
NON CHECKS:
0
CHECK
CHECK
VENDOR
NAME / I.D.
DESC
TYPE
DATE
01002
AAA LAMBERTS LANDSCAPE
PRODUCT
525.00CR
012855
525.00
I-6087
mulch
R
8/12/2013
012857
I-6094
mulch
R
8/12/2013
02713
BRAUN INTERTEC CORPORATION
4,648.00
I-371666
limited asbestos inspection
R
8/12/2013
03165
CENTERPOINT ENERGY
i-5716288-5 7/13
heating fuel - 22 5th Ave S
R
8/12/2013
27274
CITY OF HOPKINS
I-43-300540-00 8/13
water/sewer - 22 5th Ave S
R
8/12/2013
09528
INTEREUM INC
I-384983
reupholster seating
R
8/12/2013
13336
MIDWEST MAINTENANCE &
MECHANICAL INC
I-145816
unplug toilet
R
8/12/2013
1-145817
unlock apt 506
R.
8/12/2013
13391
MINNESOTA NAHRO
I-2013- 0724
annual -conf-- sept 2013
R
8/12/2013
14040
C. NABER & ASSOCIATES
I-61901
acctg services - Aug
R
8/12/2013
- 19117
SCHERER BROS. LUMBER CO.
I-41131784
scrwdvr bit set, bag R19 6 X16
R
8/12/2013
23008
WASTE MANAGEMENT OF WI -MN
I-6693521-2282-6
Aug service
R
8/12/2013
25080
XCEL ENERGY
I-377483696
electricity - 22 5th Ave S
R
8/12/2013
** T O T A L S **
NO#
DISCOUNTS
REGULAR CHECKS:
11
0.00
HANDWRITTEN CHECKS:
0
0.00
PRE -WRITE CHECKS:
0
0.00
DRAFTS:
0
0.00
VOID CHECKS:
0
0.00
NON CHECKS:
0
0.00
CORRECTIONS:
0
0.00
REGISTER TOTALS:
11
0.00
TOTAL ERRORS: 0 TOTAL WARNINGS: 0
012854
528.00
PAGE: 1
CHECK AMT
CHECK
CHECK
DISCOUNT AMOUNT
NO#
AMOUNT
83.36CR
012849
0.00
83.36CR
012849
166.72
123.50CR
012850
123.50
426.90CR
012851
426.90
963.81CR
012852
963.81
2,044.75CR
012853
2,044.75
240.000R
012854
288.00OR
012854
528.00
525.00CR
012855
525.00
210.000R
012856
210.00
59.95CR
012857
59.95
926.2BCR
012858
926.28
4,648.00CR
012859
4,648.00
CHECK AMT
TOTAL APPLIED
10,622.91
10,622.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,622.91 10,622.91
8/12/2013 9:27 AM A / P CHECK REGISTER PAGE: 2
PACKET: 03261 AP - HRA 08-12-2013
VENDOR SET: 01
HANK HRA HRA WELLS FARGO
CHECK CHECK CHECK CHECK
VENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT
** POSTING PERIOD RECAP **
FUND PERIOD AMOUNT
-------------------------------------------
001 8/2013 10,622.91CR
ALL 10,622.91CR
� O/LO/LVl� 1V:10 fY•1
h / Y l.P1L l.l� RLV1J1 Lt(
PACKET:
03281 HRA 06-26-2013
NO#
AMOUNT
VENDOR
SET: 01
195.80
64.00CR
012861
BANK
HRA HRA WELLS FARGO
012861
155.74
13.52CR
012862
CHECK
CHECK
VENDOR
NAME / I.D.
DESC
TYPE
DATE
28767
CANON SOLUTIONS AMERICA, INC
231.95CR
012864
I-4010438957
copier maint
R
8/26/2013
17806
QWEST CORP
930.37CR
012865
930.37
1,115.25CR
I-612 E23 4918 8/13
phones
R
8/26/2013
50.00
i-952 931 0401 8/13
phones
R
8/26/2013
07711
FINKEN WATER SYSTEMS
140.00CR
012870
140.00
253.01CR
I-2667242
cooler rental
R
8/26/2013
I-79864TC
water
R
8/26/2013
28795
FINN DANIELS, INC
6,614.80CR
012872
15,889.90
I-12103-03
kitchen remodel project
R
8/26/2013
27200
HD SUPPLY FACILITIES MAINTENANCE
C-9124103200
rtn: FLR bulb phl 32W
R
8/26/2013
I-9124045367
bath tissue, twls, mop, clnrs
R
8/26/2013
I-9124045369
FLR bulb Ph1 32W, ballast
R
8/26/2013
I-9124167416
FLR bulb phl 32W
R
8/26/2013
08593
HOPKINS CARPET ONE
I -P5449
carpet units 309, 103
R
8/26/2013
13095
NAN MCKAY & ASSOCIATES INC
I-INV187694
model admission/cont policies
R
8/26/2013
13336
MIDWEST MAINTENANCE &
MECHANICAL INC
I-146252
Aug service
R
8/26/2013
14002
NAHRO
I-10006285620
annual membership
R
8/26/2013
16453
PLUNKETTS
I-3862315
service unit #600 - bed bugs
R
8/26/2013
18564
ROM, INC
I-35904
service unit 604, kitchen sink
R
8/26/2013
21558
STACY UNOWSKY
I-20130826
reimb natl night out costs/mlg
R
8/26/2013
22000
VAIL PLACE
I -ROSS - July 2013
ROSS program - July cont
R
8/26/2013
I -ROSS - June 2013
ROSS program - June cont
R
8/26/2013
I -ROSS 06/13
ROSS program - June
R
8/26/2013
I -ROSS 07/13
ROSS program - July
R
8/26/2013
CHECK
CHECK
DISCOUNT AMOUNT
NO#
AMOUNT
195.60CR
012860
195.80
64.00CR
012861
91.74CR
012861
155.74
13.52CR
012862
27.55CR
012862
41.07
12,519.37CR
012863
12,519.37
153.08
012864
231.95CR
012864
337.52CR
012864
153.08CR
012864
569.47
930.37CR
012865
930.37
1,115.25CR
012866
1,115.25
50.00CR
012867
50.00
145.00CR
012868
145.00
I
1,282.50CR
012869
1,282.50
140.00CR
012870
140.00
253.01CR
012871
253.01
2,5BB.40CR
012872
934.70CR
012872
5,752.00CR
012872
6,614.80CR
012872
15,889.90
8/26/2013 10:16 AM
PACKET: 03281 HIAA 08-26-2013
VENDOR SET: 01
BANK HRA HRA WELLS FARGO
VENDOR NAME / I.D. DESC
22167 VERIZON WIRELESS
I-97097484446 phones
TOTAL ERRORS: 0
A / P CHECK REGISTER
** T 0 T A L S
REGULAR CHECKS:
HANDWRITTEN CHECKS:
PRE -WRITE CHECKS:
DRAFTS:
VOID CHECKS:
NON CHECKS:
CORRECTIONS:
REGISTER TOTALS:
TOTAL WARNINGS: 0
8/26/2013 10:16 AM
PACKET: 03281 HRA 08-26-2013
VENDOR SET: 01
BANK HRA HRA WELLS FARGO
CHECK CHECK
TYPE DATE
R 8/26/2013
NO#
DISCOUNTS
14
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
14 0.00
A / P CHECK REGISTER
CHECK
DISCOUNT AMOUNT NO#
142.26CR 012873
CHECK AMT
TOTAL APPLIED
33,429.74
33,429.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,429.74 33,429.74
CHECK CHECK CHECK
VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO#
** POSTING PERIOD RECAP **
FUND PERIOD AMOUNT
-------------------------------------------
001 8/2b13 33,429.74CR
ALL 33,429.74CR
PAGE: 2
CHECK
AMOUNT
142.26
PAGE: 3
CHECK
AMOUNT