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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 />10/10/2019 8836(A)KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 1,153.10 <br />10/10/2019 8837(A)LOCHEN, MICHAEL SUBSISTENCE 27.36 <br />10/10/2019 8838(A)LVC COMPANIES, INC.MAINT BLDG, EQUIP 325.00 <br />10/10/2019 8839(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 813,322.12 <br />10/10/2019 8840(A)ROBERT H CLAUSON INC Electrical Inspect 2,032.80 <br />10/10/2019 8841(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 1,040.00 <br />10/10/2019 8842(A)SWANSON & YOUNGDALE INC MAINT BLDG, EQUIP 2,878.20 <br />10/10/2019 8843(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 540.00 <br />10/10/2019 8844(A)VOLK, ERIC Communications/Telep 95.93 <br />TOTAL - ALL FUNDS TOTAL OF 42 CHECKS 1,053,430.20 <br />10/03/2019 157838 3M Misc Mat & Sup 300.07 <br />10/03/2019 157839 AARP Other Services 135.00 <br />10/03/2019 157840 ABUNDEZ, ALEJANDRO DOMINGUEZ ACCTS PAYABLE- NBCC 100.00 <br />10/03/2019 157841 BREAKTHRU BEVERAGE MINNESOTA-WINE &Misc Items for Resal 192.00 <br />10/03/2019 157842 COLEMAN, GREGORY WATER 4.16 <br />10/03/2019 157842 COLEMAN, GREGORY STORM WATER 1.23 <br />10/03/2019 157842 COLEMAN, GREGORY STREET LIGHTING 0.78 <br />6.17 <br />10/03/2019 157843 DANKERT, PAT ACCTS PAYABLE- NBCC 30.00 <br />10/03/2019 157844 FAGEN, MARK SEWER 231.31 <br />10/03/2019 157845 GOMEZ, ERIKA ACCTS PAYABLE- NBCC 100.00 <br />10/03/2019 157846 GRAVES, NISALY OR LARSON, MEGAN WATER 26.24 <br />10/03/2019 157846 GRAVES, NISALY OR LARSON, MEGAN SEWER 249.87 <br />10/03/2019 157846 GRAVES, NISALY OR LARSON, MEGAN STORM WATER 16.26 <br />10/03/2019 157846 GRAVES, NISALY OR LARSON, MEGAN STREET LIGHTING 10.36 <br />302.73 <br />10/03/2019 157847 KONRAD MATERIAL SALES, LLC Misc Mat & Sup 1,215.00 <br />CHECK NUMBER 157838 - 157889 <br />3 OF 6