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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 156565 RAMSEY COUNTY EMCOM Other Services 15.60 <br />11/01/2018 156565 RAMSEY COUNTY EMCOM Other Services 15.60 <br />11/01/2018 156565 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />11/01/2018 156566 RANDY ALMSTED Misc Mat & Sup 50.00 <br />11/01/2018 156567 RIEDEL, BRIANNNA Travel 56.71 <br />11/01/2018 156568 ROY C., INC MAINT BLDG, EQUIP 235.00 <br />11/01/2018 156569 RYAN DAUGHERTY Misc Mat & Sup 70.00 <br />11/01/2018 156570 RYDBERG, KRISTAN Accts Pay 234.60 <br />11/01/2018 156571 SAMBATEK, INC Travel 348.86 <br />11/01/2018 156572 SCHWAPPACH, STEPHEN LB REFUND 22.00 <br />11/01/2018 156573 SL-SERCO Professional Service 550.37 <br />11/01/2018 156573 SL-SERCO Professional Service 550.38 <br />1,100.75 <br />11/01/2018 156574 ST PAUL, CITY OF Misc Mat & Sup 593.38 <br />11/01/2018 156574 ST PAUL, CITY OF Professional Service 305.00 <br />898.38 <br />11/01/2018 156575 SUMMIT COMPANIES MAINT BLDG, EQUIP 1,075.00 <br />11/01/2018 156576 TOM BRAMA Misc Mat & Sup 35.00 <br />11/08/2018 156577 ANDREA BEUKELMAN ACCTS PAYABLE- NBCC 89.00 <br />11/08/2018 156578 BEAH, GAR LB REFUND 10.00 <br />11/08/2018 156579 BILL BACH SUBSISTENCE 118.10 <br />11/08/2018 156580 BS & A SOFTWARE MAINT BLDG, EQUIP 6,090.00 <br />11/08/2018 156581 CALGON CARBON CORPORATION Construction Costs 381,619.50 <br />11/08/2018 156582 CENTURYLINK COMMUNICATIONS/TELEP 126.20 <br />11/08/2018 156583 COEFFING WATER 21.27 <br />11/08/2018 156583 COEFFING SEWER 47.69 <br />11/08/2018 156583 COEFFING STORM WATER 13.16 <br />11/08/2018 156583 COEFFING STREET LIGHTING 8.80 <br />90.92 <br />11/08/2018 156584 DYKSTRA, ROBERT WATER 40.20 <br />28 OF 30