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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />04172015-AT March-April 2015 Mileage Reimbursement March-April 2015 Mileage Reimbursement 61.60 <br /> 61.60Total for this ACH Check for Vendor 1041: <br />5173 Badger Meter, Inc.04/24/2015ACH <br />1038193 Q1 2015 Service Charges Q1 2015 Service Charges 429.75 <br /> 429.75Total for this ACH Check for Vendor 5173: <br />5587 CES Imaging 04/24/2015ACH <br />INV017609 March 2015 Plotter Rental Charges March 2015 Plotter Rental Charges 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />1252 Campbell Knutson - Attorneys at Law 04/24/2015ACH <br />3231G-032015 March 2015 Legal Fees-MVHS Trail Agreement March 2015 Legal Fees 70.00 <br />3231G-032015 March 2015 Legal Fees-P&Z March 2015 Legal Fees 70.00 <br />3231G-032015 March 2015 Legal Fees-PC 14-032 March 2015 Legal Fees 14.00 <br />3231G-032015 March 2015 Legal Fees-Permit Works/Inspections March 2015 Legal Fees 280.00 <br />3231G-032015 March 2015 Legal Fees-TAT Appeal March 2015 Legal Fees 168.00 <br />3231G-032015 March 2015 Legal Fees-PC 15-002 March 2015 Legal Fees 672.00 <br />3231G-032015 March 2015 Legal Fees-PC 14-036 March 2015 Legal Fees 210.00 <br />3231G-032015 March 2015 Legal Fees-TCAAP March 2015 Legal Fees 70.00 <br />3231G-032015 March 2015 Legal Fees-PC 15-006 March 2015 Legal Fees 70.00 <br />3231G-032015 March 2015 Legal Fees-Recycling Budget March 2015 Legal Fees 42.00 <br />3231G-032015 March 2015 Legal Fees-TAT Appeal March 2015 Legal Fees 70.00 <br />3231G-032015 March 2015 Legal Fees-Planning March 2015 Legal Fees 210.00 <br />3231G-032015 March 2015 Legal Fees-Admin March 2015 Legal Fees 1,166.29 <br />3231G-032015 March 2015 Legal Fees-Admin March 2015 Legal Fees 360.67 <br />3231G-032015 March 2015 Legal Fees-PC 15-001 March 2015 Legal Fees 38.50 <br />3231G-032015 March 2015 Legal Fees-PC 15-002 March 2015 Legal Fees 15.40 <br />3231G-032015 March 2015 Legal Fees-TAT Appeal March 2015 Legal Fees 816.70 <br />3231G-032015 March 2015 Legal Fees-Round Lake Road March 2015 Legal Fees 23.10 <br />3231G-032015 March 2015 Legal Fees-PC 14-036 March 2015 Legal Fees 501.90 <br />3231G-032015 March 2015 Legal Fees-PC 15-002 March 2015 Legal Fees 1,550.00 <br />3231G-032015 March 2015 Legal Fees-PC 11-016 March 2015 Legal Fees 147.42 <br />3231G-032015 March 2015 Legal Fees-PC 15-001 March 2015 Legal Fees 1,319.30 <br />3231G-032015 March 2015 Legal Fees-Inspections March 2015 Legal Fees 70.00 <br /> 7,955.28Total for this ACH Check for Vendor 1252: <br />2129 Elfering & Associates 04/24/2015ACH <br />2089 March 2015 Venus/Crystal PMP Expenses March 2015 Grant/Noble PMP Expenses 22,340.00 <br />2090 March 2015 Grant/Noble PMP Expenses March 2015 Grant/Noble PMP Expenses 10,330.00 <br /> 32,670.00Total for this ACH Check for Vendor 2129: <br />12018 Achieve Services 04/24/201544610 <br />8946 Document Shredding Document Shredding 28.20 <br /> 28.20Total for Check Number 44610: <br />CANO Canon Solutions America 04/24/201544611 <br />4015535484 May-July 2015 Copier Charges May-July 2015 Copier Charges 420.00 <br /> 420.00Total for Check Number 44611: <br />0719 City of St. Paul 04/24/201544612 <br />IN00008312 March 2015 Asphalt Mix March 2015 Asphalt Mix 150.18 <br /> 150.18Total for Check Number 44612: <br />Page 3AP Checks by Date - Detail by Check Date (4/24/2015 5:58 AM)