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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 />12/13/2019 9363(A)AERCOR WIRELESS, INC Veh & Equip Acquis 1,419.89 <br />12/13/2019 9364(A)CARLTON, RAMONA SUBSISTENCE 85.73 <br />12/13/2019 9364(A)CARLTON, RAMONA Travel 41.82 <br />127.55 <br />12/13/2019 9365(A)COVERALL OF THE TWIN CITIES CLEANING 3,612.00 <br />12/13/2019 9365(A)COVERALL OF THE TWIN CITIES CLEANING 405.00 <br />4,017.00 <br />12/13/2019 9366(A)ECOTHYNK Printing/Publishing 441.31 <br />12/13/2019 9366(A)ECOTHYNK PRINTING/PUBLISHING 441.31 <br />12/13/2019 9366(A)ECOTHYNK Printing/Publishing 220.65 <br />1,103.27 <br />12/13/2019 9367(A)ELECTRO WATCHMAN INC MAINT BLDG, EQUIP 2,318.81 <br />12/13/2019 9368(A)EMERGENCY RESPONSE SOLUTIONS Veh & Equip Acquis 6,880.00 <br />12/13/2019 9369(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 371.94 <br />12/13/2019 9370(A)FARMER, MATT SANTA COP PURCHASE 1,570.00 <br />12/13/2019 9371(A)FLEXIBLE PIPE TOOL COMPANY Misc Mat & Sup 301.90 <br />12/13/2019 9371(A)FLEXIBLE PIPE TOOL COMPANY Misc Mat & Sup 385.50 <br />687.40 <br />12/13/2019 9372(A)GOPHER STATE ONE-CALL Other Services 79.65 <br />12/13/2019 9372(A)GOPHER STATE ONE-CALL Other Services 79.65 <br />12/13/2019 9372(A)GOPHER STATE ONE-CALL Other Services 79.65 <br />238.95 <br />12/13/2019 9373(A)GRAEFE, FAITH Travel 20.88 <br />12/13/2019 9374(A)HAWKINS, INC.CHEMICALS 6,510.34 <br />12/13/2019 9375(A)HICKS, JASON Travel 107.88 <br />12/13/2019 9376(A)HUGHES, THOMAS R.LEGAL COSTS 6,879.00 <br />12/13/2019 9377(A)HYDRO CORP Construction Costs 14,417.17 <br />12/13/2019 9378(A)IN CONTROL, INC Professional Service 311.14 <br />12/13/2019 9378(A)IN CONTROL, INC Construction Costs 7,560.00 <br />7,871.14 <br />12/13/2019 9379(A)INTELLICENTS INC Professional Service 1,250.00 <br />12/13/2019 9380(A)KODET ARCHITECTURAL GROUP, LTD Engineering 6,670.00 <br />15 OF 24