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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 />04/19/2019 7243(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 28,945.28 <br />04/19/2019 7244(A)REIF, ROBERT SUBSISTENCE 96.02 <br />04/19/2019 7244(A)REIF, ROBERT Travel 56.46 <br />152.48 <br />04/19/2019 7245(A)TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 <br />04/19/2019 7246(A)VOLK, ERIC Communications/Telep 61.83 <br />04/26/2019 7247(A)AMICI-FLOYD, LIZ Travel 35.38 <br />04/26/2019 7248(A)BAYCOM Veh & Equip Acquis 1,960.00 <br />04/26/2019 7249(A)BUCKWHEAT, MARK Travel 9.00 <br />04/26/2019 7250(A)COMMUNITY PARTNERS WITH YOUTH Subscrip/Member/Dues 77,500.00 <br />04/26/2019 7251(A)EHLERS & ASSOCIATES, INC Escrow Payable 9,737.50 <br />04/26/2019 7252(A)FREDRIKSON & BYRON LEGAL COSTS 60,751.30 <br />04/26/2019 7253(A)HOFF BARRY P.A.Professional Service 455.00 <br />04/26/2019 7254(A)MAGNEY CONSTRUCTION INC Construction Costs 53,153.45 <br />04/26/2019 7255(A)MARK CLEAR WINDOW CLEANING MAINT BLDG, EQUIP 260.00 <br />04/26/2019 7256(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 121,470.53 <br />04/26/2019 7257(A)MTI DISTRIBUTING, INC.Veh & Equip Acquis 64,271.77 <br />04/26/2019 7258(A)OGDEN NEWSPAPER OF MINNESOTA Printing/Publishing 3,815.99 <br />04/26/2019 7259(A)RAPP STRATEGIES, INC.Professional Service 680.00 <br />04/26/2019 7260(A)SECURIAN ASSET MANAGEMENT, INC.Interest 6,629.73 <br />04/26/2019 7261(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 970.00 <br />04/26/2019 7262(A)WILSON DEVELOPMENT SERVICES, LLC Professional Service 3,002.76 <br />04/26/2019 7263(A)WSB & ASSOCIATES INC Professional Service 2,736.50 <br />05/03/2019 7459(A)A DYNAMIC DOOR CO., INC.MAINT BLDG, EQUIP ** VOIDED ** <br />14 OF 18