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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 />11/09/2018 6061(A)CRAWFORD, LEIGH Travel 191.62 <br />11/09/2018 6062(A)HICKS, JASON Travel 99.19 <br />11/09/2018 6063(A)HOFFMAN, DAN Travel 32.70 <br />11/09/2018 6063(A)HOFFMAN, DAN Travel 8.72 <br />41.42 <br />11/09/2018 6064(A)MEHSIKOMER, DAWN Travel 25.36 <br />11/09/2018 6064(A)MEHSIKOMER, DAWN Travel 2.14 <br />27.50 <br />11/09/2018 6065(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 116,495.12 <br />TOTAL - ALL FUNDS TOTAL OF 27 CHECKS 1,302,030.34 <br />10/18/2018 156470 A.J. HEDBLUM'S CONCRETE LLC MAINT BLDG, EQUIP 500.00 <br />10/18/2018 156471 AMERICAN PLANNING ASSOCIATION TRAINING ** VOIDED ** <br />10/18/2018 156472 AUSM (AUTISM SOCIETY OF MINNESOTA)TRAINING 150.00 <br />10/18/2018 156473 CORE AND MAIN LP Construction Costs 290,400.00 <br />10/18/2018 156474 DEVANE, SUSAN ACCTS PAYABLE- NBCC 86.00 <br />10/18/2018 156475 FACTORY MOTOR PARTS CO Misc Mat & Sup 616.34 <br />10/18/2018 156476 FORBORD, JULIE Travel 9.02 <br />10/18/2018 156477 FREEWAY TOWING Other Services 90.06 <br />10/18/2018 156478 FRIENDLY CHEVROLET, INC.LB REFUND 30.00 <br />10/18/2018 156479 GILLMAN, COURTNEY ACCTS PAYABLE- NBCC 28.00 <br />10/18/2018 156480 HAWKINS, INC.CHEMICALS 679.99 <br />10/18/2018 156481 HUGHES, THOMAS R.Other Services 197.98 <br />10/18/2018 156482 LMCIT WRK COMP INS DEDUCT 1,764.08 <br />10/18/2018 156483 MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,416.93 <br />10/18/2018 156484 MENARDS Misc Mat & Sup 56.97 <br />10/18/2018 156484 MENARDS Misc Mat & Sup 46.98 <br />103.95 <br />Check Number 156470 - 156615 <br />23 OF 30