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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 />03/27/2020 10291(A) NORTHDALE CONSTRUCTION CO. INC.Construction Costs 66,009.80 <br />03/27/2020 10292(A) POSTMASTER, ST PAUL Postage 2,800.00 <br />03/27/2020 10293(A) SPLIT ROCK STUDIOS Small Equipment 1,200.00 <br />03/27/2020 10294(A) SYPNIEWSKI, ED Misc Mat & Sup 7.48 <br />03/27/2020 10295(A) TENVOORDE FORD INC Veh & Equip Acquis 32,650.00 <br />03/27/2020 10296(A) VISU-SEWER, INC.MAINT BLDG, EQUIP 3,137.50 <br />03/27/2020 10297(A) VOIT, JESSICA ACCTS PAYABLE- NBCC 708.68 <br />03/27/2020 10298(A) VOLK, ERIC Communications/Telep 100.00 <br />03/27/2020 10299(A) WSB & ASSOCIATES INC Professional Service 3,074.25 <br />03/27/2020 10300(A) ZIEGLER INC Professional Service 8,868.26 <br />04/03/2020 10487(A) BARR ENGINEERING COMPANY Engineering 54.14 <br />04/03/2020 10487(A) BARR ENGINEERING COMPANY Engineering 115.64 <br />04/03/2020 10487(A) BARR ENGINEERING COMPANY Engineering 1,176.23 <br />1,346.01 <br />04/03/2020 10488(A) BCG CONSULTING GROUP Recruitment Costs 12,000.00 <br />04/03/2020 10489(A) BOEHM, JILLIAN ACCTS PAYABLE- NBCC 37.00 <br />04/03/2020 10490(A) CARDINAL INVESTIGATIONS Recruitment Costs 765.00 <br />04/03/2020 10491(A) CRAWFORD, LEIGH Travel 179.80 <br />04/03/2020 10492(A) DEDOMINCES, BRIAN Travel 50.00 <br />04/03/2020 10493(A) FACTORY MOTOR PARTS CO Misc Mat & Sup 407.79 <br />04/03/2020 10494(A) HOFF BARRY P.A.LEGAL COSTS 382.50 <br />04/03/2020 10495(A) IN CONTROL, INC Construction Costs 8,268.75 <br />04/03/2020 10495(A) IN CONTROL, INC MAINT BLDG, EQUIP 576.00 <br />8,844.75 <br />04/03/2020 10496(A) L.E.L.S POLICE UNION DUES 1,302.00 <br />04/03/2020 10496(A) L.E.L.S SERGEANT UNION DUES 310.00 <br />1,612.00 <br />04/03/2020 10497(A) MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,400.33 <br />04/03/2020 10498(A) METROPOLITAN COUNCIL MWCC - Sewer Charge 134,175.15 <br />14 OF 20