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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 />07/17/2020 11132(A)GOPHER STATE ONE-CALL Other Services 208.35 <br />07/17/2020 11132(A)GOPHER STATE ONE-CALL Other Services 208.35 <br />07/17/2020 11132(A)GOPHER STATE ONE-CALL Other Services 208.35 <br />625.05 <br />07/17/2020 11133(A)GREAT NORTHERN ENVIRONMENTAL, LLC Misc Mat & Sup 1,920.50 <br />07/17/2020 11134(A)IN CONTROL, INC Professional Service 1,161.75 <br />07/17/2020 11135(A)INTELLICENTS INC Professional Service 1,250.00 <br />07/17/2020 11136(A)JACOBSON ENVIRONMENTAL, PLLC Professional Service 1,530.00 <br />07/17/2020 11137(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,259.78 <br />07/17/2020 11137(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,839.84 <br />07/17/2020 11137(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 8.56 <br />07/17/2020 11137(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 143.40 <br />3,251.58 <br />07/17/2020 11138(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,318.01 <br />07/17/2020 11139(A)MN TEAMSTERS #320 MAIN UNION DUES 1,374.00 <br />07/17/2020 11140(A)MORA, CLAUDIA Travel 81.65 <br />07/17/2020 11141(A)NORTH SUBURBAN ACCESS CORPORATION Professional Service 1,676.84 <br />07/17/2020 11142(A)NORTH SUBURBAN COMMUNICATIONS COMM Subscrip/Member/Dues 14,413.71 <br />07/17/2020 11143(A)ROSENBAUER MINNESOTA, LLC Veh & Equip Acquis 9,210.70 <br />07/17/2020 11144(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 666.25 <br />07/17/2020 11145(A)YANG, JENNIFER Travel 9.55 <br />TOTAL - ALL FUNDS TOTAL OF 21 CHECKS 110,766.06 <br />07/09/2020 158966 ALTRINGER, ANGELA ACCTS PAYABLE- NBCC 130.00 <br />07/09/2020 158967 ANDERSON, ERIN ACCTS PAYABLE- NBCC 68.00 <br />07/09/2020 158968 ARMSTRONG CRANE & RIGGING CORP.MAINT BLDG, EQUIP 570.00 <br />07/09/2020 158969 BCA Professional Service 720.00 <br />07/09/2020 158970 BLAKE, KATHRYN ACCTS PAYABLE- NBCC 130.00 <br />07/09/2020 158971 BRANDT, KATHY Construction Costs 365.00 <br />07/09/2020 158972 CONNOY, MEGHAN ACCTS PAYABLE- NBCC 167.00 <br />CHECK NUMBER 158966 - 159025 <br />2 OF 5