HomeMy WebLinkAboutPay Request #4 Minnesota Management&Budget-Vendor Payments-PaymentDetail Page 1 of 1
MINNESOTA400 Centennial Building
& Bu d ca:e t:• a}�( ej�rle} t SaiintPaul,MN55155
11 Ll men
Payment Detail For Vendor:
OAK PARK HEIGHTS CITY OF T
No. 05354900100
If you have any questions regarding this payment,call the Contact Phone Number listed next to the Agency
Code/Description.This is the state agency that made the payment to you and will be able to answer any
questions.
Payment Humber: EF00004928466
Payment Amount : 2,911.68
Payment Date : 2010/11/01
Agency Code/ Contact Phone Voucher Vendor P•, • - (t
Description Number Number Invoice Number • , _ I
B13 COMMERCE 651/296-4972 **9539931 A GRANT PROG RPT 9/30/10 - 2,911.6:
Return to Payment Summary Page Select a Different Loca n on
4
https://www2.mainserver.state.mn.us/potw/servlet/PaymentDetail jsp?PaymentNo=EF000... 11/5/2010
1,11
EEO%-awakes 44-Program
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l *BMW
tay Intern(ALLF]argyFair) ! 2$ 10.00 $ 20.00
City Administrator 14 $ 51.55 $ 721,70
Subtot l $ 741.70
SulatiftwaYtak
MnwpalPka,-smcw„b0lty $ 1,35000
t nldpal Ordination•EE/rmeviables $ 1,350.00
EragyAuewsd�yfadftles $ -
°mate/Manage Greenhoua:Gas hmaarwy S -
Sebotal $ 2,700.00
Subl-eta,Due-tabor $ 741.70
Subtotal Due-%%miles $ -
ALtotal-Mating $ -
Subtotal Due-Subcontractors $ 2,700.00
Total of AV Elements $ 3,4400
Deduct%of City Fan56 of 15.4%of total Program Grant Funding $ 25301:
city of Oak Park weights
tI0& Wahiwa
PO Bac2007
Stillwater,MN 55002
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70001 x0101
teeny fair 1
Mw4dpal Flan Sustek»bNLy 3
Municipal Ordnance'-EE/xenewables 3 ,,'
Cnagy Audits 3
Comte 1!M aee&xCa housaGaslavoatorr 2. `.
TotOl lbws 14 'Y.
V
kb011adallafiettblfahl
latinelMOI WOW 110911:100131 The Pkawsing Company(TM) 55 9/0/2010 $ 1,350.00 1
Total $ 3.35000
AtwddplOo/amtsaa•EE/tanartibl t
Ssiteasiestas B hrialeOsla Mean
The Planning Company ITPC) 54 0/9/2010 $ 1,350.00
Total $ 1,35000
Mau Amato of UPyho35ius
issaintathe 11
$ -
704,3 $ -
Canto/Maraca Graa06oam Gas Mcaaary
blisailastst # lesekePite Meal
S -
Total $ -
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