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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 />01/10/2019 156858 LEAGUE OF MINNESOTA CITIES TRAINING 45.00 <br />01/10/2019 156859 LMCIT WRK COMP INS DEDUCT 6,176.49 <br />01/10/2019 156860 MAMA Subscrip/Member/Dues 45.00 <br />01/10/2019 156861 MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,012.28 <br />01/10/2019 156862 MILLER, LISA LB REFUND 20.00 <br />01/10/2019 156863 MN UC FUND Unemployment Comp 425.12 <br />01/10/2019 156863 MN UC FUND Unemployment Comp (4.05) <br />01/10/2019 156863 MN UC FUND Unemployment Comp 927.00 <br />01/10/2019 156863 MN UC FUND Unemployment Comp 298.19 <br />01/10/2019 156863 MN UC FUND Unemployment Comp 2,109.00 <br />01/10/2019 156863 MN UC FUND Unemployment Comp 85.00 <br />3,840.26 <br />01/10/2019 156864 PIONEER CRITICAL POWER MAINT BLDG, EQUIP 1,937.08 <br />01/10/2019 156864 PIONEER CRITICAL POWER MAINT BLDG, EQUIP 1,840.00 <br />3,777.08 <br />01/10/2019 156865 PIONEER POLY PRODUCTS Misc Mat & Sup 480.00 <br />01/10/2019 156866 POSTMASTER, ST PAUL Postage 2,700.00 <br />01/10/2019 156867 RAMSEY CO CHIEFS OF POLICE Subscrip/Member/Dues 212.50 <br />01/10/2019 156868 RAMSEY COUNTY EMCOM Professional Service 12,330.24 <br />01/10/2019 156868 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 480.48 <br />12,810.72 <br />01/10/2019 156869 SCHINDLER ELEVATOR CORP MAINT BLDG, EQUIP 450.48 <br />01/10/2019 156870 STANDING, DAVID & MARY WATER 15.28 <br />01/10/2019 156870 STANDING, DAVID & MARY SEWER 24.10 <br />01/10/2019 156870 STANDING, DAVID & MARY STORM WATER 9.45 <br />01/10/2019 156870 STANDING, DAVID & MARY STREET LIGHTING 6.32 <br />55.15 <br />01/10/2019 156871 TANUI, AUDIA ACCTS PAYABLE- NBCC 117.00 <br />01/10/2019 156872 WNAV INC MAINT BLDG, EQUIP 330.00 <br />01/10/2019 156872 WNAV INC Veh & Equip Acquis 10,318.58 <br />10,648.58 <br />TOTAL - ALL FUNDS TOTAL OF 56 CHECKS 195,342.38 <br />TOTAL PAYMENTS 1,633,982.21$ <br />14 OF 14