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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/19/2018 5638(A)BARR ENGINEERING COMPANY Engineering 6,536.01 <br />10/19/2018 5638(A)BARR ENGINEERING COMPANY Engineering 30,087.43 <br />36,623.44 <br />10/19/2018 5639(A)COVERALL OF THE TWIN CITIES CLEANING 405.00 <br />10/19/2018 5640(A)CRAWFORD, LEIGH Travel 212.43 <br />10/19/2018 5641(A)DERING PIERSON GROUP MAINT BLDG, EQUIP 4,376.25 <br />10/19/2018 5642(A)HOISINGTON KOEGLER GROUP INC Professional Service 1,666.25 <br />10/19/2018 5643(A)MAGNEY CONSTRUCTION INC Construction Costs 299,054.85 <br />10/19/2018 5644(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 503.75 <br />10/19/2018 5645(A)WSB & ASSOCIATES INC Other Services 150.50 <br />10/19/2018 5646(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 699,507.88 <br />10/26/2018 5647(A)AMICI-FLOYD, LIZ Travel 124.00 <br />10/26/2018 5648(A)HOKENSON, LORI Travel 83.90 <br />10/26/2018 5649(A)KESSELRING, ZOE Travel 112.66 <br />10/26/2018 5650(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 116,495.12 <br />10/26/2018 5651(A)OLSON, JODELLE Travel 7.63 <br />11/02/2018 5652(A)BARR ENGINEERING COMPANY Engineering 695.25 <br />11/02/2018 5652(A)BARR ENGINEERING COMPANY Engineering 2,651.25 <br />11/02/2018 5652(A)BARR ENGINEERING COMPANY Engineering 1,737.44 <br />5,083.94 <br />11/02/2018 5653(A)FARMER, MATT SUBSISTENCE 58.97 <br />11/02/2018 5654(A)FLEXIBLE PIPE TOOL COMPANY Small Equipment 1,020.00 <br />11/02/2018 5655(A)LOFFLER COMPANIES, INC Misc Mat & Sup 1,412.62 <br />11/02/2018 5656(A)METROPOLITAN MECHANICAL CONTR. INC.MAINT BLDG, EQUIP 2,806.92 <br />11/02/2018 5657(A)TIERNEY BROTHERS INC Professional Service 15,305.05 <br />11/09/2018 6060(A)BOLLER, SCOTT Communications/Telep 64.99 <br />22 OF 30