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04-13-15-R
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04-13-15-R
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4/13/2015 1:58:39 PM
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4/13/2015 1:49:55 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1252 Campbell Knutson - Attorneys at Law 04/03/2015ACH <br />3231G-0215 February 2015 Legal Fees-Admin February 2015 Legal Fees 1,415.40 <br />3231G-0215 February 2015 Legal Fees-Admin February 2015 Legal Fees 1,470.00 <br />3231G-0215 February 2015 Legal Fees-P&Z February 2015 Legal Fees 70.00 <br />3231G-0215 February 2015 Legal Fees-Escrow February 2015 Legal Fees 280.00 <br />3231G-0215 February 2015 Legal Fees-TCAAP February 2015 Legal Fees 280.00 <br />3231G-0215 February 2015 Legal Fees-TCAAP February 2015 Legal Fees 140.00 <br />3231G-0215 February 2015 Legal Fees-Escrow February 2015 Legal Fees 756.00 <br />3231G-0215 February 2015 Legal Fees-Recycling February 2015 Legal Fees 140.00 <br />3231G-0215 February 2015 Legal Fees-Round Lake Road February 2015 Legal Fees 105.29 <br />3231G-0215 February 2015 Legal Fees-Public Works February 2015 Legal Fees 70.00 <br />3231G-0215 February 2015 Legal Fees-PC 11-016 February 2015 Legal Fees 225.00 <br />3231G-0215 February 2015 Legal Fees-SWM February 2015 Legal Fees 70.00 <br />3231G-0215 February 2015 Legal Fees-PC 14-036 February 2015 Legal Fees 490.00 <br />3231G-0215 February 2015 Legal Fees-MVHS Trail February 2015 Legal Fees 770.00 <br />3231G-0215 February 2015 Legal Fees-TAT Mediation February 2015 Legal Fees 1,694.70 <br /> 7,976.39Total for this ACH Check for Vendor 1252: <br />4889 Community Footworks 04/03/2015ACH <br />04012015-CF April 2015 Foot Clinic April 2015 Foot Clinic 380.80 <br /> 380.80Total for this ACH Check for Vendor 4889: <br />7064 Rotary Club of Arden Hills/Shoreview 04/03/2015ACH <br />1317 Q1 2015 Dues Q1 2015 Dues 178.10 <br /> 178.10Total for this ACH Check for Vendor 7064: <br />ALPI Allegra Print & Imaging 04/03/2015ACH <br />143379 March 2015 Newsletter March 2015 Newsletter 1,590.44 <br /> 1,590.44Total for this ACH Check for Vendor ALPI: <br />FPTC Flexible Pipe Tool Company 04/03/2015ACH <br />18389 PW Sewer Supplies PW Sewer Supplies 82.10 <br /> 82.10Total for this ACH Check for Vendor FPTC: <br />JOHC Johnson Controls 04/03/2015ACH <br />1-19333060223 City Hall Repair City Hall Repair 215.00 <br /> 215.00Total for this ACH Check for Vendor JOHC: <br />6047 Avesis Third Party Administrators, Inc 04/03/201544556 <br />15D5928-IN April 2015 Vision April 2015 Vision 10.86 <br /> 10.86Total for Check Number 44556: <br />CANON Canon Financial Services 04/03/201544557 <br />14772330 April 2015 Copier Lease April 2015 Copier Lease 822.80 <br />14772330 April 2015 Copier Lease April 2015 Copier Lease 145.20 <br /> 968.00Total for Check Number 44557: <br />CPF1 Central Pension Fund 04/03/201544558 <br />03312015-CPF March 2015 Contributions March 2015 Contributions 1,228.80 <br /> 1,228.80Total for Check Number 44558: <br />1033 Comcast 04/03/201544559 <br />44271-0315 March 2015 TV Services March 2015 TV Services 8.41 <br />Page 2AP Checks by Date - Detail by Check Date (4/9/2015 11:58 AM)
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