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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 />12/27/2019 9429(A)TOKLE INSPECTIONS INC Electrical Inspect 2,812.20 <br />12/27/2019 9430(A)VOGEL, LOIS PROMOTIONS: BOXED CHOCOLATES, PARTY TRAY 96.56 <br />12/27/2019 9430(A)VOGEL, LOIS Travel 4.58 <br />101.14 <br />12/27/2019 9431(A)WSB & ASSOCIATES INC Professional Service 9,391.70 <br />01/03/2020 9437(A)BLASIAK-WISNER, JACQUI Travel 13.57 <br />01/03/2020 9438(A)CRAWFORD, LEIGH Travel 157.35 <br />01/03/2020 9439(A)DENISE LEIGH HOWARD TRAINING 175.00 <br />01/03/2020 9439(A)DENISE LEIGH HOWARD TRAINING 175.00 <br />01/03/2020 9439(A)DENISE LEIGH HOWARD TRAINING 210.00 <br />560.00 <br />01/03/2020 9440(A)FREDRIKSON & BYRON LEGAL COSTS 43,506.00 <br />01/03/2020 9441(A)HUGHES, THOMAS R.LEGAL COSTS 6,879.00 <br />01/03/2020 9442(A)KENNEDY & GRAVEN CHARTERED Escrow Payable 200.00 <br />01/03/2020 9443(A)MARCO TECHNOLOGIES, LLC Professional Service 45.00 <br />01/03/2020 9444(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 134,175.15 <br />01/03/2020 9445(A)MORA, CLAUDIA Travel 29.64 <br />01/03/2020 9446(A)NCPERS GROUP LIFE INS PERA LIFE INSURANCE 384.00 <br />01/03/2020 9447(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 325.00 <br />TOTAL - ALL FUNDS TOTAL OF 89 CHECKS (1 voided)1,737,505.61 <br />12/05/2019 158045 BORG, JUDY ACCTS PAYABLE- NBCC 164.00 <br />12/05/2019 158046 HALBE, MICHAEL ACCTS PAYABLE- NBCC 82.00 <br />12/05/2019 158047 HOYE, MEG ACCTS PAYABLE- NBCC 100.00 <br />12/05/2019 158048 J.S. CATES CONSTRUCTION, INC.Construction Costs 307,530.96 <br />12/05/2019 158049 KIRCHER, JOANE ACCTS PAYABLE- NBCC 82.00 <br />12/05/2019 158050 LOCKWOOD'BOTZ, CANDY ACCTS PAYABLE- NBCC 82.00 <br />CHECK NUMBER 158045 - 158146 <br />18 OF 24