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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 />01/17/2020 9673(A)HAWKINS, INC.CHEMICALS 20,042.86 <br />01/17/2020 9674(A)HOFF BARRY P.A.LEGAL COSTS 6,142.50 <br />01/17/2020 9675(A)INTEGRATED LOSS CONTROL, INC Professional Service 668.00 <br />01/17/2020 9676(A)KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 4,550.56 <br />01/17/2020 9677(A)KODET ARCHITECTURAL GROUP, LTD Engineering 14,719.99 <br />01/17/2020 9678(A)MARCO TECHNOLOGIES, LLC Professional Service 205.00 <br />01/17/2020 9679(A)METROPOLITAN COUNCIL SAC SURCHARGE ADM F (4,299.05) <br />01/17/2020 9679(A)METROPOLITAN COUNCIL SAC Payable 429,905.00 <br />425,605.95 <br />01/17/2020 9680(A)NORTH SUBURBAN COMMUNICATIONS COMM Subscrip/Member/Dues 2,495.50 <br />01/17/2020 9681(A)NORTHEAST YOUTH & FAMILY SVC Subscrip/Member/Dues 41,568.00 <br />01/17/2020 9682(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 715.00 <br />01/17/2020 9683(A)SPLIT ROCK STUDIOS Construction Costs 4,136.00 <br />01/17/2020 9684(A)THE RETROFIT COMPANIES Construction Costs 2,661.53 <br />01/17/2020 9685(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 1,040.00 <br />01/17/2020 9686(A)TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 <br />TOTAL - ALL FUNDS TOTAL OF 43 CHECKS 633,916.12 <br />01/09/2020 158147 CEMSTONE PRODUCT CO.Misc Mat & Sup 750.63 <br />01/09/2020 158148 EISENBISE, TERESA ACCTS PAYABLE- NBCC 68.85 <br />01/09/2020 158149 HOKE, ZELIA Insurance Contrib 4.61 <br />01/09/2020 158150 INSTRUMENTAL RESEARCH, INC Professional Service 260.00 <br />01/09/2020 158151 RAMSEY CO CHIEFS OF POLICE Subscrip/Member/Dues 212.50 <br />01/09/2020 158152 SEIFERT, LAURA ACCTS PAYABLE- NBCC 184.00 <br />01/09/2020 158153 ST PAUL, CITY OF Misc Mat & Sup 270.60 <br />CHECK NUMBER 158147 - 158169 <br />3 OF 4