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CHECK REGISTER FOR CITY OF NEW BRIGHTON 2/2Page: 02/24/2017 01:51 PM <br />User: pisaac <br />DB: New Brighton CHECK DATE FROM 02/04/2017 - 02/24/2017 <br />AmountVendor NameCheckCheck Date <br />227,342.00 LMCIT15327802/17/2017 <br />1,365.08 MADISON NATIONAL LIFE INSUR. CO,INC15327902/17/2017 <br />50.00 MN SEX CRIMES INVEST ASSOC15328002/17/2017 <br />947.00 MN TEAMSTERS #32015328102/17/2017 <br />24.00 MOORE, STEVEN15328202/17/2017 <br />1,793.02 MOUNDS VIEW PUBLIC SCHOOLS15328302/17/2017 <br />278.46 MOUNDS VIEW, CITY OF15328402/17/2017 <br />88,397.92 NATIONAL JOINT POWER ALLIANCE15328502/17/2017 <br />368.00 NCPERS MINNESOTA15328602/17/2017 <br />1,052.35 ORKIN EXTERMINATING15328702/17/2017 <br />140.00 PLEAA15328802/17/2017 <br />337.60 PWF SOLUTIONS INC15328902/17/2017 <br />6,639.83 ST ANTHONY, CITY OF15329002/17/2017 <br />967.50 STB15329102/17/2017 <br />1,618.95 SUNLIFE FINANCIAL15329202/17/2017 <br />4,091.25 TNT CLEANING & CONSULTING, INC15329302/17/2017 <br />2,500.00 VILLAGE EXPRESS CAR WASH15329402/17/2017 <br />345.00 AARP15329502/24/2017 <br />4,344.56 ACCOUNTEMPS15329602/24/2017 <br />395.00 AUXILLIUM WEST15329702/24/2017 <br />2,439.88 CDW GOVERNMENT, INC15329802/24/2017 <br />192.00 CENTURYLINK15329902/24/2017 <br />1,102.01 CHAPMAN, EDWARD15330002/24/2017 <br />89.00 DUFFY GORDON15330102/24/2017 <br />601.55 ECOENVELOPES15330202/24/2017 <br />100.64 G & K SERVICES, INC.15330302/24/2017 <br />22.25 GRAEFE, FAITH15330402/24/2017 <br />237.50 GYM WORKS, INC15330502/24/2017 <br />89.90 MINWEGEN, JENNIFER15330602/24/2017 <br />10.25 MN DEPARTMENT OF AGRICULTURE15330702/24/2017 <br />7,205.65 MN METRO NORTH TOURISM BUREAU15330802/24/2017 <br />52.65 MORTON, SUSAN15330902/24/2017 <br />2,579.85 MOUNDS VIEW PUBLIC SCHOOLS15331002/24/2017 <br />49.52 PIONEER PRESS15331102/24/2017 <br />450.00 POSTMASTER, ST PAUL15331202/24/2017 <br />7,009.60 ROBERT H CLAUSON INC15331302/24/2017 <br />448.00 TIMESAVER OFFSITE SECRETARIAL, INC15331402/24/2017 <br />792.19 UNITED STATES POSTAL SERVICE 15331502/24/2017 <br />450.00 US BANK15331602/24/2017 <br />V58,268.68 US BANK MASTERCARD15331702/24/2017 <br />58,268.68 UNITED STATES POSTAL SERVICE15331802/24/2017 <br />1,145,634.35 Total Paper Check: <br />GEN TOTALS: <br />1,100,101.58 Total of 110 Disbursements: <br />58,268.68 Less 1 Void Checks: <br />1,158,370.26 Total of 111 Checks: