Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />01/04/2019 6355(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 121,470.53 <br />01/04/2019 6356(A)METROPOLITAN MECHANICAL CONTR. INC.MAINT BLDG, EQUIP 1,134.00 <br />01/04/2019 6357(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 460.50 <br />01/04/2019 6358(A)WSB & ASSOCIATES INC Other Services 408.50 <br />01/11/2019 6510(A)BOLLER, SCOTT Communications/Telep 64.99 <br />01/11/2019 6511(A)COVERALL OF THE TWIN CITIES CLEANING 2,616.00 <br />01/11/2019 6512(A)CRAWFORD, LEIGH Travel 132.49 <br />01/11/2019 6513(A)GOPHER STATE ONE-CALL Other Services 26.55 <br />01/11/2019 6513(A)GOPHER STATE ONE-CALL OTHER SERVICES 26.55 <br />01/11/2019 6513(A)GOPHER STATE ONE-CALL Other Services 26.55 <br />79.65 <br />01/11/2019 6514(A)HARTMAN, JESSE Communications/Telep 71.95 <br />01/11/2019 6515(A)HOFFMAN, DAN Travel 8.72 <br />01/11/2019 6516(A)INGEBRAND, JOE Travel 15.08 <br />01/11/2019 6517(A)INTELLICENTS INC Professional Service 1,250.00 <br />01/11/2019 6518(A)OLSON, JODELLE Travel 6.54 <br />01/11/2019 6519(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 1,438.50 <br />01/11/2019 6520(A)YANG, JENNIFER Travel 26.49 <br />TOTAL - ALL FUNDS TOTAL OF 19 CHECKS 248,838.48 <br />01/03/2019 156817 A.E.M ELECTRICAL SERVICES INC Veh & Equip Acquis 10,874.00 <br />01/03/2019 156818 ATOM Subscrip/Member/Dues 250.00 <br />01/03/2019 156819 BARNES, MIRISA ACCTS PAYABLE- NBCC 100.00 <br />01/03/2019 156820 BLOMQUIST, ROGER AND PATRICIA WATER 43.99 <br />01/03/2019 156820 BLOMQUIST, ROGER AND PATRICIA SEWER 33.85 <br />01/03/2019 156820 BLOMQUIST, ROGER AND PATRICIA STORM WATER 13.29 <br />01/03/2019 156820 BLOMQUIST, ROGER AND PATRICIA STREET LIGHTING 8.88 <br />100.01 <br />CHECK NUMBER 156817 - 156872 <br />11 OF 14