Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/25/2018 156504 HAWKINS, INC.CHEMICALS 7,154.66 <br />10/25/2018 156504 HAWKINS, INC.CHEMICALS 3,757.75 <br />10,912.41 <br />10/25/2018 156505 MADISON NATIONAL LIFE INSUR. CO,INC LIFE INS W/H 1,242.07 <br />10/25/2018 156505 MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,519.21 <br />10/25/2018 156505 MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 152.96 <br />2,914.24 <br />10/25/2018 156506 MICHAEL BROWN ACCTS PAYABLE- NBCC 100.00 <br />10/25/2018 156507 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 9,781.09 <br />10/25/2018 156507 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (489.05) <br />9,292.04 <br />10/25/2018 156508 OFFICE OF MN IT SERVICES Professional Service 9.27 <br />10/25/2018 156509 PAETZNICK, TONY SUBSISTENCE 36.00 <br />10/25/2018 156510 PIONEER CRITICAL POWER MAINT BLDG, EQUIP 1,785.17 <br />10/25/2018 156511 PIPE SERVICES CORP MAINT BLDG, EQUIP 46,334.93 <br />10/25/2018 156512 SPECO CHARTER LLC Other Services 575.00 <br />10/25/2018 156513 SUSAN LILLEHEI ACCTS PAYABLE- NBCC 22.00 <br />10/25/2018 156514 THOMAS SHAW ACCTS PAYABLE- NBCC 100.00 <br />10/25/2018 156515 TUMA, PATRICIA MISC MAT & SUP ED-VENTURES DOLL HOUSE 30.00 <br />10/25/2018 156515 TUMA, PATRICIA MISC MAT & SUP ED-VENTURES CARPET GAMES 10.25 <br />10/25/2018 156515 TUMA, PATRICIA TRAVEL MILEAGE TO ROCHESTER AND RETURN 103.56 <br />10/25/2018 156515 TUMA, PATRICIA TRAVEL PARKING FEE OCTOBER 11 13.50 <br />10/25/2018 156515 TUMA, PATRICIA TRAVEL PARKING FEE OCTOBER 10 9.00 <br />166.31 <br />10/25/2018 156516 U.S. WATER SERVICES, INC MAINT BLDG, EQUIP 1,135.00 <br />10/25/2018 156517 VISU-SEWER CLEAN & SEAL, INC.MAINT BLDG, EQUIP 3,926.30 <br />10/25/2018 156518 WINNER GAS AND AUTO SERVICE FUELS 94.19 <br />10/25/2018 156519 WS & D PERMIT SERVICE, INC.State Surcharge (Valuation Based)9.39 <br />10/25/2018 156519 WS & D PERMIT SERVICE, INC.Building Valuation Fee 275.80 <br />285.19 <br />10/25/2018 156520 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 101.76 <br />10/25/2018 156520 XO COMMUNICATIONS SERVICES, LLC Use Tax Payable (3.71) <br />10/25/2018 156520 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 55.72 <br />10/25/2018 156520 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 3,186.61 <br />3,340.38 <br />25 OF 30