2019.08.27 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 08/09/2019 8277(A)CORE AND MAIN LP Construction Costs 225,900.00 08/09/2019 8278(A)COVERALL OF THE TWIN CITIES CLEANING 405.00 08/09/2019 8278(A)COVERALL OF THE TWIN CITIES CLEANING 2,616.00 3,021.00 08/09/2019 8279(A)CRAWFORD, LEIGH Travel 335.99 08/09/2019 8280(A)ECOTHYNK Printing/Publishing ** VOIDED ** 08/09/2019 8280(A)ECOTHYNK Printing/Publishing ** VOIDED ** 08/09/2019 8280(A)ECOTHYNK PRINTING/PUBLISHING ** VOIDED ** 08/09/2019 8280(A)ECOTHYNK PRINTING/PUBLISHING ** VOIDED ** 08/09/2019 8280(A)ECOTHYNK Printing/Publishing ** VOIDED ** 08/09/2019 8280(A)ECOTHYNK Printing/Publishing ** VOIDED ** 08/09/2019 8281(A)EIM MAINT BLDG, EQUIP 192.00 08/09/2019 8282(A)ELECTRO WATCHMAN INC Professional Service 9,874.53 08/09/2019 8282(A)ELECTRO WATCHMAN INC MAINT BLDG, EQUIP (1,200.00) 8,674.53 08/09/2019 8283(A)ENGINEERING TESTING SERVICES CO.MAINT BLDG, EQUIP 17,250.00 08/09/2019 8284(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 346.63 08/09/2019 8285(A)GOPHER STATE ONE-CALL Other Services 149.85 08/09/2019 8285(A)GOPHER STATE ONE-CALL Other Services 149.85 08/09/2019 8285(A)GOPHER STATE ONE-CALL Other Services 149.85 449.55 08/09/2019 8286(A)GRAHAM, WILLIAM Uniforms ** VOIDED ** 08/09/2019 8287(A)HARTMAN, JESSE Communications/Telep 75.95 08/09/2019 8288(A)HAWKINS, INC.CHEMICALS 20,186.03 08/09/2019 8288(A)HAWKINS, INC.CHEMICALS 1,697.14 21,883.17 08/09/2019 8289(A)HOFFMAN, DAN Travel 18.56 08/09/2019 8289(A)HOFFMAN, DAN Travel 9.28 27.84 08/09/2019 8290(A)INFINITE VISION ART LLC Construction Costs 7,500.00 08/09/2019 8291(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,196.70 08/09/2019 8292(A)MORA, CLAUDIA Travel 45.12 08/09/2019 8293(A)OGDEN NEWSPAPER OF MINNESOTA Printing/Publishing 4,533.34 2 OF 6