2019.01.22 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 01/03/2019 156821 BORN, SHARON ACCTS PAYABLE- NBCC 100.00 01/03/2019 156822 BUSKE, DENISE SEWER 88.64 01/03/2019 156823 COLVIN, SHELLEY ACCTS PAYABLE- NBCC 30.60 01/03/2019 156824 GOZOLA, BENJAMIN SUBSISTENCE 22.00 01/03/2019 156825 GOZOLA, BENJAMIN SUBSISTENCE 21.72 01/03/2019 156826 HOLSTINE, BRIAN LB REFUND 50.00 01/03/2019 156827 IN CONTROL, INC Construction Costs 28,360.26 01/03/2019 156828 INTEGRATED LOSS CONTROL, INC Professional Service 668.00 01/03/2019 156829 JOHNSON, COLLEEN ACCTS PAYABLE- NBCC 100.00 01/03/2019 156830 KENNEDY & GRAVEN CHARTERED LEGAL COSTS 4,370.32 01/03/2019 156831 LIBERTY TITLE WATER 19.34 01/03/2019 156831 LIBERTY TITLE SEWER 30.47 01/03/2019 156831 LIBERTY TITLE STORM WATER 11.96 01/03/2019 156831 LIBERTY TITLE STREET LIGHTING 8.00 69.77 01/03/2019 156832 LVC COMPANIES, INC.MAINT BLDG, EQUIP 5,890.00 01/03/2019 156833 MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,336.89 01/03/2019 156833 MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,635.47 01/03/2019 156833 MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 17.12 01/03/2019 156833 MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib (4.78) 01/03/2019 156833 MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib (4.78) 01/03/2019 156833 MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 148.18 3,128.10 01/03/2019 156834 METROPOLITAN COURIER CORPORATION Professional Service 500.00 01/03/2019 156835 MICHAEL ANDERSON PHOTOGRAPHY Professional Service 104.00 01/03/2019 156836 NARDINI FIRE EQUIPMENT CO.MAINT BLDG, EQUIP 1,412.50 01/03/2019 156837 NCPERS GROUP LIFE INS PERA LIFE INSURANCE 400.00 01/03/2019 156838 POSTMASTER, ST PAUL Postage 2,510.00 01/03/2019 156839 REDLINGER, LYNN SUBSISTENCE 52.00 12 OF 14