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 10/25/2019 8872(A)A.E.M ELECTRICAL SERVICES INC Professional Service 961.44 10/25/2019 8873(A)BARR ENGINEERING COMPANY Engineering 24,888.64 10/25/2019 8873(A)BARR ENGINEERING COMPANY Engineering 22,854.48 47,743.12 10/25/2019 8874(A)CARDINAL INVESTIGATIONS Recruitment Costs 664.80 10/25/2019 8875(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 33.34 10/25/2019 8876(A)HARTMAN, JESSE Communications/Telep 75.95 10/25/2019 8877(A)HOCKEY DEVELOPMENT COMPANY TRAINING 75.00 10/25/2019 8878(A)INTEGRATED LOSS CONTROL, INC Professional Service 668.00 10/25/2019 8879(A)INTELLICENTS INC Professional Service 1,250.00 10/25/2019 8880(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 12,110.30 10/25/2019 8880(A)KENNEDY & GRAVEN CHARTERED Escrow Payable 630.00 10/25/2019 8880(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 1,912.42 10/25/2019 8880(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 1,549.05 10/25/2019 8880(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 890.25 17,092.02 10/25/2019 8881(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,317.20 10/25/2019 8882(A)MARCO TECHNOLOGIES, LLC Professional Service 45.00 10/25/2019 8883(A)NORTH SUBURBAN ACCESS CORPORATION Communications/Telep 2,495.50 10/25/2019 8884(A)NORTH SUBURBAN COMMUNICATIONS COMM Subscrip/Member/Dues 14,479.42 10/25/2019 8885(A)ROSENBAUER MINNESOTA, LLC Veh & Equip Acquis 188,198.00 10/25/2019 8886(A)SITEIMPROVE INC.Prepaid Items 5,350.00 10/25/2019 8887(A)SWANSON & YOUNGDALE INC Construction Costs 195.50 10/25/2019 8888(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 540.00 10/25/2019 8889(A)VOLK, ERIC Communications/Telep 95.93 10/25/2019 8890(A)WEST SHORE SERVICES, INC.Professional Service 289.10 11/01/2019 8898(A)BARR ENGINEERING COMPANY Engineering 27,079.91 15 OF 21