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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 />06/28/2019 7980(A)IN CONTROL, INC Construction Costs ** VOIDED ** <br />07/01/2019 7981(A)BARR ENGINEERING COMPANY Engineering 34,185.50 <br />07/01/2019 7981(A)BARR ENGINEERING COMPANY Engineering 46,960.02 <br />81,145.52 <br />07/01/2019 7982(A)IN CONTROL, INC Construction Costs 13,095.00 <br />07/05/2019 7985(A)BUSINESS DATA RECORD SERVICES CLEAN-UP DAY EXP.572.00 <br />07/05/2019 7986(A)CARLTON, RAMONA Travel 71.34 <br />07/05/2019 7987(A)FROST INC MAINT BLDG, EQUIP 1,415.60 <br />07/05/2019 7988(A)GRAEFE, FAITH Travel 16.24 <br />07/05/2019 7989(A)HOFFMAN, DAN Travel 9.28 <br />07/05/2019 7989(A)HOFFMAN, DAN Travel 4.64 <br />13.92 <br />07/05/2019 7990(A)HORNUNG'S PRO GOLF SALES, INC.Golf Merch for Resal 196.17 <br />07/05/2019 7991(A)INTEGRATED LOSS CONTROL, INC Professional Service 668.00 <br />07/05/2019 7992(A)JACOBSON ENVIRONMENTAL, PLLC Construction Costs 356.00 <br />07/05/2019 7993(A)JACOBSON ENVIRONMENTAL, PLLC MAINT BLDG, EQUIP 200.00 <br />07/05/2019 7994(A)LOCHEN, MICHAEL Travel 10.00 <br />07/05/2019 7995(A)MAGTECH AMMUNITION CO, INC.AMMUNITION 778.38 <br />07/05/2019 7996(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 121,470.53 <br />07/05/2019 7997(A)SL-SERCO Professional Service 629.23 <br />07/05/2019 7997(A)SL-SERCO Professional Service 629.23 <br />1,258.46 <br />07/05/2019 7998(A)SURFACE PRO LLC Construction Costs 12,640.00 <br />07/05/2019 7999(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 790.00 <br />07/05/2019 8000(A)VOLK, ERIC Communications/Telep 63.97 <br />07/05/2019 8001(A)VOLK, ERIC Communications/Telep 63.97 <br />07/05/2019 8002(A)WSB & ASSOCIATES INC Other Services 599.50 <br />14 OF 19