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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 />11/08/2018 156584 DYKSTRA, ROBERT SEWER 63.36 <br />11/08/2018 156584 DYKSTRA, ROBERT STORM WATER 24.88 <br />11/08/2018 156584 DYKSTRA, ROBERT STREET LIGHTING 16.64 <br />145.08 <br />11/08/2018 156585 EMERGENCY RESPONSE SOLUTIONS Misc Mat & Sup 433.43 <br />11/08/2018 156586 FACTORY MOTOR PARTS CO Misc Mat & Sup 132.65 <br />11/08/2018 156587 HACH COMPANY Misc Mat & Sup 296.60 <br />11/08/2018 156587 HACH COMPANY MAINT BLDG, EQUIP 1,198.00 <br />1,494.60 <br />11/08/2018 156588 HAWKINS, INC.CHEMICALS 1,166.07 <br />11/08/2018 156588 HAWKINS, INC.CHEMICALS 189.83 <br />1,355.90 <br />11/08/2018 156589 HESLIN SEWER 270.42 <br />11/08/2018 156590 HYDRO CORP Construction Costs 5,626.00 <br />11/08/2018 156591 HYDRO CORP Construction Costs 22,535.00 <br />11/08/2018 156592 JACOBSON ENVIRONMENTAL, PLLC Construction Costs 80.00 <br />11/08/2018 156592 JACOBSON ENVIRONMENTAL, PLLC MAINT BLDG, EQUIP 80.00 <br />160.00 <br />11/08/2018 156593 KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 491.50 <br />11/08/2018 156594 LEMIEUX JR. DALE LB REFUND 11.00 <br />11/08/2018 156595 LVC COMPANIES, INC.Professional Service 16,650.00 <br />11/08/2018 156596 MARCY MINNEAPOLIS KIDS ACCTS PAYABLE- NBCC 25.20 <br />11/08/2018 156597 MENARDS Veh & Equip Acquis 1,077.85 <br />11/08/2018 156598 METRO CHIEF FIRE OFFICERS ASSOC Prepaid Items 300.00 <br />11/08/2018 156599 METROPOLITAN COURIER CORPORATION Professional Service 640.00 <br />11/08/2018 156600 MN STATE FIRE DEPT ASSOC Prepaid Items 423.00 <br />11/08/2018 156601 MN TEAMSTERS #320 Main Union Dues 1,272.00 <br />11/08/2018 156602 MSCIC Prepaid Items 125.00 <br />11/08/2018 156603 PAUL D RUMPZA State Surcharge (Valuation Based)10.80 <br />11/08/2018 156603 PAUL D RUMPZA .Res - Plan Review Fee 220.40 <br />11/08/2018 156603 PAUL D RUMPZA Building Valuation Fee 440.80 <br />29 OF 30