2019.11.12 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 10/18/2019 8850(A)FINK, JENNIFER SUBSISTENCE 14.48 10/18/2019 8850(A)FINK, JENNIFER Travel 136.89 151.37 10/18/2019 8851(A)HORWITZ, INC VEH & EQUIP ACQUIS 23,570.00 10/18/2019 8852(A)HYDRO CORP Construction Costs 27,862.70 10/18/2019 8853(A)INGEBRAND, JOE Travel 32.94 10/18/2019 8854(A)KENNEDY & GRAVEN CHARTERED Escrow Payable 2,627.50 10/18/2019 8855(A)KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 662.15 10/18/2019 8855(A)KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 228.76 10/18/2019 8855(A)KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 180.73 10/18/2019 8855(A)KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 340.98 1,412.62 10/18/2019 8856(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,269.16 10/18/2019 8856(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,698.91 10/18/2019 8856(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 8.56 10/18/2019 8856(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 145.79 3,122.42 10/18/2019 8857(A)MAGNEY CONSTRUCTION INC Construction Costs 272,784.43 10/18/2019 8858(A)MANTHIS, KEN Other Services 15.98 10/18/2019 8858(A)MANTHIS, KEN Misc Items for Resal 18.47 34.45 10/18/2019 8859(A)MARCO TECHNOLOGIES, LLC Professional Service 45.00 10/18/2019 8860(A)PALMER WEST CONSTRUCTION CO. INC MAINT BLDG, EQUIP 612.00 10/18/2019 8861(A)SECURIAN ASSET MANAGEMENT, INC.Interest 6,587.19 10/18/2019 8862(A)SMITH, GINA SUBSISTENCE 12.00 10/18/2019 8863(A)SUPERMATS, INC Misc Mat & Sup 690.00 10/18/2019 8864(A)TIM'S TREE SERVICE, LLC Professional Service 5,287.44 10/18/2019 8865(A)TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 10/18/2019 8866(A)VEIT & COMPANY INC Construction Costs 11,125.00 10/18/2019 8867(A)VISU-SEWER, INC.MAINT BLDG, EQUIP 22,350.00 10/18/2019 8868(A)WSN CONSTRUCTION SERVICES LLC MAINT BLDG, EQUIP 7,046.00 14 OF 21