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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 9381(A)KODET ARCHITECTURAL GROUP, LTD Engineering 978.00 <br />12/13/2019 9382(A)MCFARLAND, ROBERT Subscrip/Member/Dues 7.00 <br />12/13/2019 9383(A)METRO CISM TEAM Prepaid Items 500.00 <br />12/13/2019 9384(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 922,319.44 <br />12/13/2019 9385(A)NUNDAHL, MIKE SANTA COP PURCHASE 477.85 <br />12/13/2019 9386(A)OGDEN NEWSPAPER OF MINNESOTA Printing/Publishing 4,521.58 <br />12/13/2019 9387(A)ROSENBAUER MINNESOTA, LLC Veh & Equip Acquis 123,741.00 <br />12/13/2019 9388(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 3,542.50 <br />12/13/2019 9389(A)SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 4,375.00 <br />12/13/2019 9390(A)SYPNIEWSKI, ED SANTA COP PURCHASE 406.60 <br />12/13/2019 9391(A)TEGRETE CORPORATION CLEANING 1,675.00 <br />12/13/2019 9392(A)VOLK, ERIC Communications/Telep 95.93 <br />12/20/2019 9393(A)A.E.M ELECTRICAL SERVICES INC Veh & Equip Acquis 823.78 <br />12/20/2019 9394(A)BARR ENGINEERING COMPANY Professional Service 85.50 <br />12/20/2019 9395(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 358.22 <br />12/20/2019 9396(A)FISH GEEKS LLC Professional Service 125.00 <br />12/20/2019 9397(A)GRAEFE, FAITH Travel 20.88 <br />12/20/2019 9398(A)HUGHES, THOMAS R.Other Services 969.22 <br />12/20/2019 9399(A)INTELLICENTS INC Professional Service 2,500.00 <br />12/20/2019 9400(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 5,097.04 <br />12/20/2019 9400(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 84.00 <br />12/20/2019 9400(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 367.50 <br />5,548.54 <br />12/20/2019 9401(A)MEHSIKOMER, DAWN REP/MAINT-FLEET-OUTSR 219.77 <br />16 OF 24