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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 />11/01/2018 156542 HACH COMPANY Misc Mat & Sup 687.01 <br />11/01/2018 156543 HOFF BARRY P.A.LEGAL COSTS 247.50 <br />11/01/2018 156544 HUGHES, THOMAS R.LEGAL COSTS 6,497.00 <br />11/01/2018 156545 IN CONTROL, INC Professional Service 55,856.25 <br />11/01/2018 156546 JACOB STUTELBERG Misc Mat & Sup 25.00 <br />11/01/2018 156547 JAMES WELSCH Misc Mat & Sup 25.00 <br />11/01/2018 156548 JON LIEBSCH Misc Mat & Sup 25.00 <br />11/01/2018 156549 KEMPER & ASSOCIATES, INC.SURVEYORS 15,110.00 <br />11/01/2018 156550 KENNEDY & GRAVEN CHARTERED LEGAL COSTS 3,676.49 <br />11/01/2018 156551 KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 2,011.19 <br />11/01/2018 156552 LANE MATTHEW LB REFUND 10.00 <br />11/01/2018 156553 LAURA VANG ACCTS PAYABLE- NBCC 100.00 <br />11/01/2018 156554 LEAGUE OF MINNESOTA CITIES Prepaid Items 18,180.00 <br />11/01/2018 156555 LILLY HOFSTEDE Misc Mat & Sup 25.00 <br />11/01/2018 156556 M & M LAWNCARE/LANDSACPE LLC Veh & Equip Acquis 9,000.00 <br />11/01/2018 156557 MARK JOHNSON Misc Mat & Sup 35.00 <br />11/01/2018 156558 MIKE KOESTER Misc Mat & Sup 60.00 <br />11/01/2018 156559 MINNEAPOLIS FINANCE DEPARTMENT Utility Charges 188,473.88 <br />11/01/2018 156560 MOUNDS VIEW, CITY OF Utility Charges 312.84 <br />11/01/2018 156561 NCPERS MINNESOTA PERA Insurance 416.00 <br />11/01/2018 156562 NELSON, TERRY SUBSISTENCE 307.19 <br />11/01/2018 156563 PERFECT 10 AUTO LB REFUND 270.00 <br />11/01/2018 156564 PICA HEADSTART/PARK PLACE ACCTS PAYABLE- NBCC 4.20 <br />27 OF 30