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HRA Disbursements1/03/2014 8:05 AM A / P CHECK REGIS'11EH PACKET: 03480 HRA 01-03-2014 VENDOR SET: 01 BANK HRA HRA WELLS FARGO CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# 03165 CENTERPOINT ENERGY R 1/03/2014 013000 17806 QWEST CORP R 1/03/2014 013001 08004 RANCE HARDWARE, INC R 1/03/2014 013002 27200 HD SUPPLY FACILITIES MAINTENANCE R 1/03/2014 013003 13336 MIDWEST MAINTENANCE 6 MECHANICAL INC R 1/03/2014 013004 18564 ROM, INC R 1/03/2014 013005 22167 VERIZON WIRELESS R 1/03/2014 013006 25080 XCEL ENERGY R 1/03/2014 013007 r * * T 0 T A L S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 6 0.00 5,082.49 5,082.49 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 8 0.00 5,082.49 5,082.49 TOTAL ERRORS: 0 TOTAL WARNINGS: 0 1/03/2014 8:05 AM PACKET: 03480 HRA 01-03-2014 VENDOR SET: 01 BANK HRA HRA WELLS FARGO A / P CHECK REGISTER rfiGG : I CHECK AMOUNT 2,731.06 76.96 106.13 212.98 264.00 140.00 142.15 1,401.21 PAGE: 2 CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT ** POSTING PERIOD RECAP ** FUND PERIOD AMOUNT ------------------------------------------- 001 1/2014 5,082.49CR ALL 5,082.49CR /21/2014 10:41 AM A./? HISTCR'i CHECK DEPORT CHECK AMOUNT VENDOR SET: 01 BANK: HRA TOTALS: 11 PAGE: 4DOR SET: 01 City of Hopkins 10,742.94 0.00 10,742.94 REPORT TOTALS: 11 10,742.94 4K: HRA HRA WELLS FA.RGO IE RANGE: 1/21/2014 THRU 1/21/2014 :"ECK INVOICE CHECK CHECK CHECK ODOR I.D. NAME STATUS D-.TE AMOUNT DISCOUNT NO STATUS AMOUNT 767 CANON SOL'UTION'S AMERICA, INC R 1/21/=014 013008 37.80 306 QWEST CORP R 1/_'1/2014 013009 238.69 274 CITY OF HOPKINS R 1/21/2014 013010 934.82 711 FINKEN WATER SYSTEMS R 1/21/2014 013011 26.75 200 HD SUPPLY FACILITIES MAINTENAN n 1/21/2014 013012 307.98 446 MINNESOTA DEPT OF LABOR 6 IVDU R 1/21/2014 013013 100.00 340 C. NABER 6 ASSOCIATES R 1/21/2014 013014 210.00 D28 PARK SUPPLY OF AMERICA., IWC R 1/21/2014 013015 359.93 000 VAIL PLACE R 1/21/2014 013016 6,327.20 008 WASTE MANAGEMENT OF WI-MN R 1/21/2014 013017 798.19 072 Garage FloorCoatingofMN.com R 1/21/2014 013018 1,402.58 • • T 0 T A L S • ' NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 11 10,742.94 0.00 10,742.94 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: HRA TOTALS: 11 10,742.94 0.00 10,742.94 BANK: HRA TOTALS: 11 10,742.94 0.00 10,742.94 REPORT TOTALS: 11 10,742.94 0.00 10,742.94 PACKET: 03526 HRA 01-31-2014 VENDOR SET: 01 BANK HRA HRA WELLS FARGO CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NON 03165 CENTERPOINT ENERGY R 1/31/2014 013019 17806 QWEST CORP R 1/31/2014 013020 28972 Garage FloorCoatingofMN.com R 1/31/2014 013021 07681 W. W. GRAINGER, INC R 1/31/2014 013022 08004 HANCE HARDWARE, INC R 1/31/2014 013023 08565 HOPKINS ACTIVITY CENTER R 1/31/2014 013024 09535 INTERSTATE POWER SYSTEMS INC R 1/31/2014 013025 13336 MIDWEST MAINTENANCE 6 MECHANICAL INC R 1/31/2014 013026 16028 PARK SUPPLY OF AMERICA, INC R 1/31/2014 013027 i 22167 VERI20N WIRELESS R 1/31/2014 013028 * * T 0 T A L S * * NON DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 10 0.00 6,201.32 6,201.32 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 10 0.00 6,201.32 6,201.32 TOTAL ERRORS: 0 TOTAL WARNINGS: 0 1/31/2014 10:28 AM PACKET: 03526 HRA 01-31-2014 VENDOR SET: 01 BANK HRA HRA WELLS FARGO A / P CHECK REGISTER CHECK AMOUNT 3,472.85 79.10 1,402.58 197.12 12.99 30.50 450.00 50.00 363.92 142.26 PAGE: 2 CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NON AMOUNT •* POSTING PERIOD RECAP •* FUND PERIOD AMOUNT ------------------------------------------- 001 1/2014 6,201.32CR ALL 6,201.32CR