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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 />10/04/2019 8815(A)SCHLICHTING, CRAIG Travel 250.08 <br />10/04/2019 8816(A)SL-SERCO Professional Service 185.12 <br />10/04/2019 8816(A)SL-SERCO Professional Service 185.12 <br />370.24 <br />10/04/2019 8817(A)WSB & ASSOCIATES INC Professional Service 22,880.90 <br />10/04/2019 8818(A)YANG, JENNIFER Travel 11.89 <br />10/10/2019 8822(A)ALTOMARI, CADY MISC MAT & SUP GYMNASTICS CANDY CANES 8.03 <br />10/10/2019 8823(A)ANDERSON-JOHNSON ASSOC., INC Engineering 193.25 <br />10/10/2019 8824(A)BARR ENGINEERING COMPANY Professional Service 1,456.36 <br />10/10/2019 8825(A)BLUME, DONALD Subscrip/Member/Dues 1.00 <br />10/10/2019 8826(A)CENTRALSQUARE TECHNOLOGIES, LLC TRAINING 300.00 <br />10/10/2019 8827(A)COVERALL OF THE TWIN CITIES Misc Mat & Sup 1,806.00 <br />10/10/2019 8827(A)COVERALL OF THE TWIN CITIES CLEANING 3,612.00 <br />10/10/2019 8827(A)COVERALL OF THE TWIN CITIES CLEANING 405.00 <br />10/10/2019 8827(A)COVERALL OF THE TWIN CITIES CLEANING 2,616.00 <br />8,439.00 <br />10/10/2019 8828(A)EMERGENCY RESPONSE SOLUTIONS Professional Service 2,736.00 <br />10/10/2019 8829(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 12.00 <br />10/10/2019 8830(A)FARMER, MATT SUBSISTENCE 135.03 <br />10/10/2019 8831(A)GOPHER STATE ONE-CALL Other Services 166.95 <br />10/10/2019 8831(A)GOPHER STATE ONE-CALL Other Services 166.95 <br />10/10/2019 8831(A)GOPHER STATE ONE-CALL Other Services 166.95 <br />500.85 <br />10/10/2019 8832(A)HAWKINS, INC.CHEMICALS 21,404.61 <br />10/10/2019 8832(A)HAWKINS, INC.CHEMICALS 979.15 <br />22,383.76 <br />10/10/2019 8833(A)HOFF BARRY P.A.LEGAL COSTS 2,745.00 <br />10/10/2019 8834(A)HUGHES, THOMAS R.LEGAL COSTS 6,879.00 <br />10/10/2019 8834(A)HUGHES, THOMAS R.Other Services 1,444.86 <br />8,323.86 <br />10/10/2019 8835(A)IN CONTROL, INC Construction Costs 5,703.75 <br />2 OF 6