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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 />12/20/2019 9402(A)MIDWAY FORD CO. Veh & Equip Acquis 29,642.84 <br />12/20/2019 9403(A)MINWEGEN, JENNIFER SANTA COP PURCHASE 182.68 <br />12/20/2019 9404(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 680.00 <br />12/20/2019 9405(A)TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 <br />12/20/2019 9406(A)VOLK, ERIC Communications/Telep 95.93 <br />12/27/2019 9415(A)BARR ENGINEERING COMPANY Engineering 39,926.35 <br />12/27/2019 9415(A)BARR ENGINEERING COMPANY Engineering 11,940.70 <br />12/27/2019 9415(A)BARR ENGINEERING COMPANY Engineering 68.50 <br />12/27/2019 9415(A)BARR ENGINEERING COMPANY Engineering 781.50 <br />12/27/2019 9415(A)BARR ENGINEERING COMPANY Engineering 1,135.10 <br />53,852.15 <br />12/27/2019 9416(A)DALCO Misc Mat & Sup 188.85 <br />12/27/2019 9417(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 270.96 <br />12/27/2019 9418(A)FREDRIKSON & BYRON LEGAL COSTS 57,701.02 <br />12/27/2019 9419(A)HAWKINS, INC.Misc Mat & Sup 1,258.00 <br />12/27/2019 9419(A)HAWKINS, INC.CHEMICALS 8,300.38 <br />12/27/2019 9419(A)HAWKINS, INC.CHEMICALS 1,899.48 <br />11,457.86 <br />12/27/2019 9420(A)HUGHES, THOMAS R.Other Services 101.60 <br />12/27/2019 9420(A)HUGHES, THOMAS R.Other Services 39.50 <br />141.10 <br />12/27/2019 9421(A)IN CONTROL, INC MAINT BLDG, EQUIP 140.00 <br />12/27/2019 9422(A)K-TECH SPECIALTY COATINGS INC Misc Mat & Sup 580.42 <br />12/27/2019 9423(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 3,671.29 <br />12/27/2019 9424(A)MANTHIS, KEN Printing/Publishing 50.00 <br />12/27/2019 9425(A)MARCO TECHNOLOGIES, LLC Professional Service 45.00 <br />12/27/2019 9426(A)MARK CLEAR WINDOW CLEANING MAINT BLDG, EQUIP 90.00 <br />12/27/2019 9427(A)MASSOPUST, DEVIN Travel 134.56 <br />12/27/2019 9428(A)TILSNER, DONNA Other Services ** VOIDED ** <br />17 OF 24