2019.12.10 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 11/22/2019 9149(A)DAVE PERKINS CONTRACTING, INC Construction Costs 50,401.30 11/22/2019 9149(A)DAVE PERKINS CONTRACTING, INC Construction Costs 10,066.20 60,467.50 11/22/2019 9150(A)EHLERS & ASSOCIATES, INC Escrow Payable 260.00 11/22/2019 9151(A)EVEREST EMERGENCY VEHICLES, INC Misc Mat & Sup 273.23 11/22/2019 9151(A)EVEREST EMERGENCY VEHICLES, INC Veh & Equip Acquis 2,739.54 3,012.77 11/22/2019 9152(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 53.52 11/22/2019 9153(A)HAWKINS, INC.CHEMICALS 13,383.83 11/22/2019 9154(A)HYDRO CORP Construction Costs 29,411.38 11/22/2019 9155(A)ISAACSON, PATTY SUBSISTENCE 57.00 11/22/2019 9155(A)ISAACSON, PATTY Travel 91.50 148.50 11/22/2019 9156(A)K-TECH SPECIALTY COATINGS INC Misc Mat & Sup 624.25 11/22/2019 9157(A)LVC COMPANIES, INC.MAINT BLDG, EQUIP 325.00 11/22/2019 9158(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,099.97 11/22/2019 9158(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,601.30 11/22/2019 9158(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 8.56 11/22/2019 9158(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 143.40 2,853.23 11/22/2019 9159(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,297.20 11/22/2019 9160(A)MTI DISTRIBUTING, INC.Misc Mat & Sup 36.27 11/22/2019 9160(A)MTI DISTRIBUTING, INC.MAINT BLDG, EQUIP 212.94 249.21 11/22/2019 9161(A)NCPERS GROUP LIFE INS PERA LIFE INSURANCE 368.00 11/22/2019 9162(A)TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 11/27/2019 9163(A)A.E.M ELECTRICAL SERVICES INC Professional Service 141.00 11/27/2019 9164(A)ANCOM COMMUNICATIONS, INC Small Equipment 7,200.00 11/27/2019 9165(A)BS & A SOFTWARE Veh & Equip Acquis 12,475.00 11/27/2019 9166(A)EMERGENCY RESPONSE SOLUTIONS Veh & Equip Acquis 5,296.88 12 OF 16