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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0515 May 2015 Legal Fees-P&Z May 2015 Legal Fees 70.00 <br />3231G-0515 May 2015 Legal Fees-PC 15-002 May 2015 Legal Fees 945.50 <br />3231G-0515 May 2015 Legal Fees-EDA May 2015 Legal Fees 140.00 <br />3231G-0515 May 2015 Legal Fees-Round Lake Road May 2015 Legal Fees 100.10 <br />3231G-0515 May 2015 Legal Fees-PC 15-004 May 2015 Legal Fees 75.00 <br />3231G-0515 May 2015 Legal Fees-Inspections May 2015 Legal Fees 140.00 <br /> 4,188.56Total for this ACH Check for Vendor 1252: <br />2226 Sharrow Lifting Products 06/24/2015ACH <br />88501 Water Expenses Water Expenses 176.01 <br /> 176.01Total for this ACH Check for Vendor 2226: <br />5587 CES Imaging 06/24/2015ACH <br />INV020147 May 2015 Plotter Rental Charges May 2015 Plotter Rental Charges 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />5596 Jamar Company 06/24/2015ACH <br />387473 PW Parts PW Parts 142.20 <br /> 142.20Total for this ACH Check for Vendor 5596: <br />6060 Batteries Plus 06/24/2015ACH <br />028-439195 PW Parts PW Parts 91.50 <br /> 91.50Total for this ACH Check for Vendor 6060: <br />6987 Cities Digital 06/24/2015ACH <br />36017 May 2015 Document Scanning May 2015 Document Scanning 1,860.12 <br /> 1,860.12Total for this ACH Check for Vendor 6987: <br />ALPI Allegra Print & Imaging 06/24/2015ACH <br />144327 June 2015 Newsletter June 2015 Newsletter 1,575.44 <br /> 1,575.44Total for this ACH Check for Vendor ALPI: <br />8029 MMKR & Co, PA 06/24/2015ACH <br />6115 2014 Auditwork Thru 05.31.15 2014 Auditwork Thru 05.31.15 4,155.00 <br />6115 2014 Auditwork Thru 05.31.15 2014 Auditwork Thru 05.31.15 4,155.00 <br />6115 2014 Auditwork Thru 05.31.15 2014 Auditwork Thru 05.31.15 4,155.00 <br />6115 2014 Auditwork Thru 05.31.15 2014 Auditwork Thru 05.31.15 4,155.00 <br />6115 2014 Auditwork Thru 05.31.15 2014 Auditwork Thru 05.31.15 4,155.00 <br /> 20,775.00Total for this ACH Check for Vendor 8029: <br />5593 American Legal Publishing Corp. 06/24/201544805 <br />0105287 MN Code of Ordinances MN Code of Ordinances 27.00 <br /> 27.00Total for Check Number 44805: <br />CANON Canon Financial Services 06/24/201544806 <br />14992263 June 2015 Copier Lease June 2015 Copier Lease 214.42 <br />14992263 June 2015 Copier Lease June 2015 Copier Lease 1,215.08 <br /> 1,429.50Total for Check Number 44806: <br />40010 City of New Brighton 06/24/201544807 <br />06122015-CNB Track Payment Reimbursement Track Payment Reimbursement 297.93 <br />Page 8AP Checks by Date - Detail by Check Date (6/25/2015 6:57 AM)