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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 />10/23/2020 11853(A)COVERALL OF THE TWIN CITIES CLEANING 1,806.00 <br />10/23/2020 11854(A)CRAWFORD, LEIGH Travel 146.40 <br />10/23/2020 11855(A)ECOTHYNK Printing/Publishing 277.36 <br />10/23/2020 11855(A)ECOTHYNK PRINTING/PUBLISHING 277.36 <br />10/23/2020 11855(A)ECOTHYNK Printing/Publishing 138.68 <br />693.40 <br />10/23/2020 11856(A)FLEXIBLE PIPE TOOL COMPANY MAINT BLDG, EQUIP 164,581.00 <br />10/23/2020 11857(A)HAWKINS, INC.CHEMICALS 13,229.96 <br />10/23/2020 11858(A)HITESMAN & WOLD, P.A.Professional Service 798.00 <br />10/23/2020 11859(A)INTELLICENTS INC Professional Service 1,250.00 <br />10/23/2020 11860(A)MINUTE MAKER SECRETARIAL Professional Service 621.50 <br />10/23/2020 11861(A)MN REC & PARK ASSOCIATION TRAINING 250.00 <br />10/23/2020 11861(A)MN REC & PARK ASSOCIATION TRAINING 125.00 <br />10/23/2020 11861(A)MN REC & PARK ASSOCIATION TRAINING 375.00 <br />750.00 <br />10/23/2020 11862(A)MORA, CLAUDIA Travel 95.62 <br />10/23/2020 11863(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 1,431,469.60 <br />10/23/2020 11864(A)OGDEN NEWSPAPER OF MINNESOTA Printing/Publishing 1,196.63 <br />10/23/2020 11865(A)PETERSON COMPANIES INC Construction Costs 14,190.00 <br />10/23/2020 11866(A)SECURIAN ASSET MANAGEMENT, INC.Interest 6,801.29 <br />10/23/2020 11867(A)SRIXON/CLEVELAND GOLF MAINT BLDG, EQUIP 416.00 <br />10/23/2020 11867(A)SRIXON/CLEVELAND GOLF Golf Merch for Resal 1,311.94 <br />1,727.94 <br />10/23/2020 11868(A)WSB & ASSOCIATES INC Other Services 45.00 <br />10/30/2020 12025(A)AERCOR WIRELESS, INC Prepaid Items 950.00 <br />10/30/2020 12026(A)BAYCOM Small Equipment 2,149.00 <br />10/30/2020 12027(A)EVEREST EMERGENCY VEHICLES, INC Veh & Equip Acquis 7,790.69 <br />10/30/2020 12028(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 272.07 <br />10/30/2020 12029(A)INSTRUMENTAL RESEARCH, INC Professional Service 260.00 <br />11 OF 15