Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/17/2019 7487(A)ANDERSON-JOHNSON ASSOC., INC Engineering 49.29 <br />05/17/2019 7488(A)BACH, BILL Misc Mat & Sup 31.17 <br />05/17/2019 7489(A)BAYCOM Professional Service 18,613.75 <br />05/17/2019 7490(A)CARDINAL INVESTIGATIONS Recruitment Costs 816.00 <br />05/17/2019 7491(A)COVERALL OF THE TWIN CITIES CLEANING 5,418.00 <br />05/17/2019 7491(A)COVERALL OF THE TWIN CITIES CLEANING 405.00 <br />5,823.00 <br />05/17/2019 7492(A)CRAWFORD, LEIGH Travel 195.98 <br />05/17/2019 7493(A)DUO-SAFETY LADDER CORPORATION Misc Mat & Sup 49.28 <br />05/17/2019 7494(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 273.98 <br />05/17/2019 7495(A)FARMER, MATT Misc Mat & Sup 105.60 <br />05/17/2019 7496(A)GOPHER STATE ONE-CALL Other Services 164.70 <br />05/17/2019 7496(A)GOPHER STATE ONE-CALL Other Services 164.70 <br />05/17/2019 7496(A)GOPHER STATE ONE-CALL Other Services 164.70 <br />494.10 <br />05/17/2019 7497(A)GRAEFE, FAITH Travel 11.60 <br />05/17/2019 7498(A)HAWKINS, INC.CHEMICALS 15,864.02 <br />05/17/2019 7499(A)HUGHES, THOMAS R.LEGAL COSTS 6,879.00 <br />05/17/2019 7500(A)HYDRO CORP Construction Costs 21,175.54 <br />05/17/2019 7501(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,222.51 <br />05/17/2019 7501(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,668.58 <br />05/17/2019 7501(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 4.28 <br />05/17/2019 7501(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib (4.78) <br />05/17/2019 7501(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 148.18 <br />3,038.77 <br />05/17/2019 7502(A)MANSFIELD OIL COMPANY OF GAINSVILLE Misc Mat & Sup 2,218.60 <br />05/17/2019 7503(A)MEHSIKOMER, DAWN Travel 41.76 <br />05/17/2019 7504(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 209,332.32 <br />05/17/2019 7505(A)TRULL, DAMON SUBSISTENCE 162.29 <br />2 OF 6