2019.09.24 CC Packet - Laserfiche WebLink

Home Browse Search

VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 09/06/2019 8572(A)ROBERT H CLAUSON INC Electrical Inspect 3,756.80 09/06/2019 8573(A)ROSENBAUER MINNESOTA, LLC Veh & Equip Acquis 256,712.00 09/06/2019 8574(A)SL-SERCO Professional Service 464.50 09/06/2019 8574(A)SL-SERCO Professional Service 464.49 928.99 09/06/2019 8575(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 895.00 09/06/2019 8576(A)VEIMAN, JAMES Misc Mat & Sup 127.99 09/13/2019 8579(A)BAKER TILLY MUNICIPAL ADVISORS, LLC BOND ISSUANCE COSTS 21,625.00 09/13/2019 8580(A)COVERALL OF THE TWIN CITIES CLEANING 405.00 09/13/2019 8580(A)COVERALL OF THE TWIN CITIES CLEANING 2,616.00 3,021.00 09/13/2019 8581(A)FISH GEEKS LLC Professional Service 125.00 09/13/2019 8582(A)GOPHER STATE ONE-CALL Other Services 153.90 09/13/2019 8582(A)GOPHER STATE ONE-CALL Other Services 153.90 09/13/2019 8582(A)GOPHER STATE ONE-CALL Other Services 153.90 461.70 09/13/2019 8583(A)HARTMAN, JESSE Communications/Telep 75.95 09/13/2019 8584(A)HAWKINS, INC.Misc Mat & Sup 1,423.50 09/13/2019 8584(A)HAWKINS, INC.CHEMICALS 8,657.05 09/13/2019 8584(A)HAWKINS, INC.CHEMICALS 1,148.97 11,229.52 09/13/2019 8585(A)HOFFMAN, DAN Travel 13.92 09/13/2019 8585(A)HOFFMAN, DAN Travel 9.28 23.20 09/13/2019 8586(A)HYDRO CORP Construction Costs 4,402.33 09/13/2019 8587(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,288.39 09/13/2019 8587(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,752.25 09/13/2019 8587(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 8.56 09/13/2019 8587(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib (0.38) 09/13/2019 8587(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 148.18 3,197.00 09/13/2019 8588(A)MAGTECH AMMUNITION CO, INC.AMMUNITION 401.80 09/13/2019 8589(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 1,123.30 2 OF 5