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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 />11/29/2018 156687 ECOTHYNK Printing/Publishing 177.48 <br />11/29/2018 156687 ECOTHYNK PRINTING/PUBLISHING 177.48 <br />11/29/2018 156687 ECOTHYNK Printing/Publishing 88.74 <br />443.70 <br />11/29/2018 156688 ELECTRO WATCHMAN INC MAINT BLDG, EQUIP 360.00 <br />11/29/2018 156689 FACILITY AUTOMATION SERVICES MAINT BLDG, EQUIP 475.00 <br />11/29/2018 156690 GRAYSON BMW LB REFUND 117.36 <br />11/29/2018 156691 HANDI CLEANING 1,080.00 <br />11/29/2018 156692 KILLMER ELECTRIC CO, INC Professional Service 876.95 <br />11/29/2018 156693 LMCIT LIAB INS PREM 33,619.00 <br />11/29/2018 156694 MENARDS Veh & Equip Acquis 832.82 <br />11/29/2018 156695 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 11,441.71 <br />11/29/2018 156695 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (572.09) <br />10,869.62 <br />11/29/2018 156696 NARDINI FIRE EQUIPMENT CO.MAINT BLDG, EQUIP 1,466.00 <br />11/29/2018 156697 NCPERS GROUP LIFE INS PERA LIFE INSURANCE 416.00 <br />11/29/2018 156698 OFFICE OF MN IT SERVICES Professional Service 92.81 <br />11/29/2018 156699 PARSONS ELECTRIC LLC LB REFUND 217.00 <br />11/29/2018 156700 PIONEER POLY PRODUCTS Misc Mat & Sup 480.00 <br />11/29/2018 156701 SOLTVEDT, ANDY Printing/Publishing 1,500.00 <br />11/29/2018 156702 SPRINGSTED PUBLIC FINANCE ADVISORS AUDIT & FINANCIAL 750.00 <br />11/29/2018 156703 THOMAS SHAW ACCTS PAYABLE- NBCC 100.00 <br />11/29/2018 156704 TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 <br />12/06/2018 156705 A DYNAMIC DOOR CO., INC.MAINT BLDG, EQUIP 1,573.04 <br />12/06/2018 156706 A.E.M ELECTRICAL SERVICES INC Veh & Equip Acquis 827.34 <br />15 OF 17