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III. 2. Approve Disbursments through June 29, 2021
Accounts Payable User: Printed: klindbery 7/16/2021 8:39 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Void Checks Check Amount 102 CENTERPOINT ENERGY 05/28/2021 0.00 1,690.8715234 187 BOBBY PARKER 05/28/2021 0.00 125.0015235 112 VERIZON 05/28/2021 0.00 240.1115236 2,055.98 0.00Total for 5/28/2021: 106 C. NABER & ASSOCIATES 06/11/2021 0.00 231.0015237 120 CITY OF HOPKINS 06/11/2021 0.00 3,122.3515238 137 FINKEN 06/11/2021 0.00 12.6015239 141 GRAINGER 06/11/2021 0.00 230.7415240 103 HANCE ACE HARDWARE 06/11/2021 0.00 60.2215241 110 HD SUPPLY FACILITIES MAINT 06/11/2021 0.00 337.9715242 115 NAHRO MN 06/11/2021 0.00 15.0015243 202 ROBERT B. HILL CO.06/11/2021 0.00 452.5115244 119 XCEL ENERGY 06/11/2021 0.00 3,165.4215245 7,627.81 0.00Total for 6/11/2021: 212 DICK'S SANITATION SERVICE, INC.06/15/2021 0.00 381.1815246 381.18 0.00Total for 6/15/2021: 1 CITY OF HOPKINS 06/25/2021 0.00 42,760.5915247 142 HOME DEPOT CREDIT SERVICES 06/25/2021 0.00 424.6515248 122 MIDWEST MAINTENANCE & MECHANICAL06/25/2021 0.00 50.0015249 187 BOBBY PARKER 06/25/2021 0.00 125.0015250 112 VERIZON 06/25/2021 0.00 369.6915251 111 WM CORPORATE SERVICES, INC.06/25/2021 0.00 3,060.9215252 46,790.85 0.00Total for 6/25/2021: 213 DREW D. OBERMAIER 06/29/2021 0.00 500.0015253 500.00 0.00Total for 6/29/2021: Report Total (20 checks): 57,355.82 0.00 Page 1AP Checks by Date - Summary by Check Date (7/16/2021 8:39 AM)