Vendor Details - Faegre Baker Daniels

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Vendor Item Description Expenditures Transactions
Faegre Baker Daniels34009011 - Review RFP's VEBA/Pension ; Telephone Conf, travel to STL$2,284.162
Faegre Baker Daniels340099000 - April Services - Ettinger / Letter / RFP's / IRS application$454.751
Faegre Baker Daniels34010190 - May employee meeting - review, meeting, travel ect.$5,826.131
Faegre Baker Daniels3408196 - Prof Services VEBA / 401A/ 467 Scrub$4,879.102
Total $13,444.14 6