2019.01.22 CC Packet - Laserfiche WebLink

Home Browse Search

VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 01/03/2019 156840 ROBERT H CLAUSON INC Electrical Inspect 2,740.00 01/03/2019 156841 SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 4,375.00 01/03/2019 156842 SITEIMPROVE INC.Professional Service 5,000.00 01/03/2019 156843 SL-SERCO Professional Service 834.70 01/03/2019 156843 SL-SERCO Professional Service 834.70 1,669.40 01/03/2019 156844 UNITED STATES POSTAL SERVICE Property Acquisition 58,268.68 01/03/2019 156845 W.L.HALL COMPANY MAINT BLDG, EQUIP 8,888.00 01/03/2019 156846 WASTE MANAGEMENT - TWIN CITIES Right of Way 160.00 01/03/2019 156847 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 101.76 01/03/2019 156847 XO COMMUNICATIONS SERVICES, LLC Use Tax Payable (3.71) 01/03/2019 156847 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 55.72 01/03/2019 156847 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 3,186.27 3,340.04 01/10/2019 156848 A.E.M ELECTRICAL SERVICES INC Veh & Equip Acquis 1,470.00 01/10/2019 156848 A.E.M ELECTRICAL SERVICES INC VEH & EQUIP ACQUIS 745.52 2,215.52 01/10/2019 156849 ALL AMERICAN TITLE CO, INC WATER 25.60 01/10/2019 156849 ALL AMERICAN TITLE CO, INC SEWER 40.38 01/10/2019 156849 ALL AMERICAN TITLE CO, INC STORM WATER 15.85 01/10/2019 156849 ALL AMERICAN TITLE CO, INC STREET LIGHTING 10.59 92.42 01/10/2019 156850 CEMSTONE PRODUCT CO.Misc Mat & Sup 420.00 01/10/2019 156851 CENTURYLINK COMMUNICATIONS/TELEP 126.26 01/10/2019 156852 FACTORY MOTOR PARTS CO Misc Mat & Sup 54.88 01/10/2019 156853 GARTY, NATHANIEL LB REFUND 69.00 01/10/2019 156854 GEPHART ELECTRIC CO., INC.MAINT BLDG, EQUIP 385.06 01/10/2019 156855 GRAEFE, FAITH Travel 22.89 01/10/2019 156856 HAWKINS, INC.CHEMICALS 2,514.29 01/10/2019 156856 HAWKINS, INC.CHEMICALS 1,740.48 4,254.77 01/10/2019 156857 INTEGRATED LOSS CONTROL, INC Professional Service 668.00 13 OF 14