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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />01/08/2021 <br />12526(A) <br />FACTORY MOTOR PARTS CO <br />Misc Mat & Sup <br />413.17 <br />01/08/2021 <br />12527(A) <br />GOPHER STATE ONE -CALL <br />Other Services <br />55.80 <br />01/08/2021 <br />12527(A) <br />GOPHER STATE ONE -CALL <br />Other Services <br />55.80 <br />01/08/2021 <br />12527(A) <br />GOPHER STATE ONE -CALL <br />Other Services <br />5-5-.80- <br />167.40 <br />01/08/2021 <br />12528(A) <br />HOFF BARRY P.A. <br />-------------------------------------- <br />LEGAL COSTS <br />5,611.55 <br />01/08/2021 <br />12529(A) <br />IN CONTROL, INC <br />-------------------------------------- <br />Professional Service <br />2,304.00 <br />01/08/2021 <br />12530(A) <br />L.E.L.S <br />POLICE UNION DUES <br />1,270.00 <br />01/08/2021 <br />12530(A) <br />L.E.L.S <br />SERGEANT UNION DUES <br />317.50 <br />1,587.50 <br />01/08/2021 <br />12531(A) <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />Life Ins Withholding <br />1,252.86 <br />01/08/2021 <br />12531(A) <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />Disability Insurance <br />1,918.66 <br />01/08/2021 <br />12531(A) <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />COBRA W/h <br />8.56 <br />01/08/2021 <br />12531(A) <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />Insurance Contrib <br />143.40 <br />01/08/2021 <br />12531(A) <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />KOES CREDIT <br />(4.78) <br />3,318.70 <br />01/08/2021 <br />12532(A) <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />FUELS <br />1,961.07 <br />01/08/2021 <br />12532(A) <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />FUELS - INV 22128637 - - 500 GALLONS <br />1,210.18 <br />01/08/2021 <br />12532(A) <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />FUELS - INV 22128673 - - 112 GALLONS <br />214.15 <br />3,385.40 <br />01/08/2021 <br />12533(A) <br />MARTIN -MCALLISTER CONSULTING PSYC <br />Professional Service <br />300.00 <br />01/08/2021 <br />12534(A) <br />METROPOLITAN COUNCIL <br />MWCC - Sewer Charge <br />132,992.25 <br />01/08/2021 <br />12535(A) <br />NCPERS GROUP LIFE INS <br />PERA LIFE INSURANCE <br />336.00 <br />01/08/2021 <br />12536(A) <br />POMP'S TIRE SERVICE INC <br />REP/MAINT-FLEET-OUTSR <br />356.00 <br />01/08/2021 <br />12537(A) <br />TOKLE INSPECTIONS INC <br />Electrical Inspect <br />9,867.26 <br />01/15/2021 <br />12538(A) <br />ECOTHYNK <br />Printing/Publishing <br />274.72 <br />01/15/2021 <br />12538(A) <br />ECOTHYNK <br />PRINTING/PUBLISHING <br />274.72 <br />01/15/2021 <br />12538(A) <br />ECOTHYNK <br />Printing/Publishing <br />-------------------------------------- <br />137.36 <br />686.80 <br />01/15/2021 <br />12539(A) <br />HAWKINS, INC. <br />CHEMICALS <br />6,462.45 <br />01/15/2021 <br />12539(A) <br />HAWKINS, INC. <br />CHEMICALS <br />1,984.83 <br />8,447.28 <br />01/15/2021 <br />12540(A) <br />KIMLEY-HORN & ASSOCIATES, INC <br />Engineering <br />37,902.05 <br />2OF5 <br />