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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 />04/10/2020 10507(A)CRUZ, BENJAMIN ACCTS PAYABLE- NBCC ** VOIDED ** <br />04/10/2020 10508(A)DEELCHAND, DINESH ACCTS PAYABLE- NBCC 74.00 <br />04/10/2020 10509(A)DERING PIERSON GROUP MAINT BLDG, EQUIP 1,375.00 <br />04/10/2020 10510(A)GOLDFINE, DANIELA ACCTS PAYABLE- NBCC 54.00 <br />04/10/2020 10511(A)LOSKOTA, TIERZA ACCTS PAYABLE- NBCC 37.00 <br />04/10/2020 10512(A)METROPOLITAN COUNCIL SAC SURCHARGE ADM F (24.85) <br />04/10/2020 10512(A)METROPOLITAN COUNCIL SAC Payable 2,485.00 <br />2,460.15 <br />04/10/2020 10513(A)MN TEAMSTERS #320 MAIN UNION DUES 1,282.00 <br />04/10/2020 10514(A)POSTMASTER, ST PAUL Postage 1,200.00 <br />04/10/2020 10514(A)POSTMASTER, ST PAUL Postage 1,200.00 <br />04/10/2020 10514(A)POSTMASTER, ST PAUL Postage 600.00 <br />3,000.00 <br />04/10/2020 10515(A)RIVERSTONE COMMUNITIES WATER 6,509.03 <br />04/10/2020 10515(A)RIVERSTONE COMMUNITIES SEWER 10,304.57 <br />16,813.60 <br />04/10/2020 10516(A)SPEAKE, ROBERT ACCTS PAYABLE- NBCC 37.00 <br />04/10/2020 10517(A)TOKLE INSPECTIONS INC Electrical Inspect 15,556.60 <br />04/10/2020 10518(A)VAN IWAARDEN ASSOCIATES AUDIT & FINANCIAL 1,100.00 <br />04/10/2020 10519(A)WOLTER, BENJAMIN ACCTS PAYABLE- NBCC 37.00 <br />04/17/2020 10520(A)BARR ENGINEERING COMPANY Engineering 38,514.87 <br />04/17/2020 10520(A)BARR ENGINEERING COMPANY Engineering 9,472.15 <br />04/17/2020 10520(A)BARR ENGINEERING COMPANY Professional Service 1,519.50 <br />49,506.52 <br />04/17/2020 10521(A)BOEHM, JILLIAN ACCTS PAYABLE- NBCC 37.00 <br />04/17/2020 10522(A)CLAPPER, KAREN ACCTS PAYABLE- NBCC 23.00 <br />04/17/2020 10523(A)COVERALL OF THE TWIN CITIES CLEANING 2,616.00 <br />04/17/2020 10524(A)DDA HUMAN RESOURCES, INC Recruitment Costs 23,000.00 <br />04/17/2020 10525(A)DOMINIUM DEVELOPMENT & ACQUISITIONS Escrow Payable 230,110.53 <br />04/17/2020 10526(A)ELECTRO WATCHMAN INC Misc Mat & Sup 4,081.36 <br />04/17/2020 10527(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 125.39 <br />2 OF 10