2020.07.14 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 74,959.37 06/26/2020 10970(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 591.19 06/26/2020 10971(A)FREDRIKSON & BYRON LEGAL COSTS 367.00 06/26/2020 10972(A)GDO LAW LEGAL COSTS 6,879.00 06/26/2020 10973(A)HARTMAN, JESSE Communications/Telep 67.78 06/26/2020 10974(A)HAWKINS, INC.CHEMICALS 4,410.44 06/26/2020 10974(A)HAWKINS, INC.CHEMICALS 3,051.68 7,462.12 06/26/2020 10975(A)HORNUNG'S PRO GOLF SALES, INC.MAINT BLDG, EQUIP 136.89 06/26/2020 10975(A)HORNUNG'S PRO GOLF SALES, INC.Golf Merch for Resal 373.95 510.84 06/26/2020 10976(A)IN CONTROL, INC Construction Costs 1,080.00 06/26/2020 10977(A)INTEGRATED LOSS CONTROL, INC Professional Service 689.00 06/26/2020 10978(A)JACOBSON ENVIRONMENTAL, PLLC Professional Service 796.00 06/26/2020 10978(A)JACOBSON ENVIRONMENTAL, PLLC Construction Costs 290.00 1,086.00 06/26/2020 10979(A)MINUTE MAKER SECRETARIAL Professional Service 1,610.00 06/26/2020 10980(A)NCPERS GROUP LIFE INS PERA LIFE INSURANCE 368.00 06/26/2020 10981(A)NORTH SUBURBAN COMMUNICATIONS COMM Professional Service 1,033.42 06/26/2020 10982(A)POSTMASTER, ST PAUL POSTAGE 2,800.00 06/26/2020 10983(A)RITTER & RITTER SEWER SERVICE MAINT BLDG, EQUIP 15,222.48 06/26/2020 10984(A)TOTAL NETWORX, INC Professional Service 687.50 07/03/2020 11114(A)AEM FINANCIAL SOLUTIONS, LLC Professional Service 29,520.00 07/03/2020 11115(A)AEM FINANCIAL SOLUTIONS, LLC Professional Service 13,206.59 07/03/2020 11116(A)HAWKINS, INC.CHEMICALS 13,656.06 07/03/2020 11117(A)L.E.L.S POLICE UNION DUES 1,426.00 07/03/2020 11117(A)L.E.L.S SERGEANT UNION DUES 310.00 1,736.00 07/03/2020 11118(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 134,175.15 07/03/2020 11119(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 1,476,314.14 10 OF 17