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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 />02/14/2019 156985 3M Misc Mat & Sup 301.50 <br />02/14/2019 156986 A DYNAMIC DOOR CO., INC.MAINT BLDG, EQUIP 211.10 <br />02/14/2019 156987 ALLSTREAM Professional Service 585.00 <br />02/14/2019 156987 ALLSTREAM MAINT BLDG, EQUIP 11,925.38 <br />12,510.38 <br />02/14/2019 156988 AWASH AUTO SALES INC LB REFUND 400.00 <br />02/14/2019 156989 BRIDGEMAN, TIMOTHY State Surcharge Fee (Valuation Based)1.00 <br />02/14/2019 156989 BRIDGEMAN, TIMOTHY State Surcharge Fee 1.00 <br />02/14/2019 156989 BRIDGEMAN, TIMOTHY (RES) - VALUATION FEE 42.00 <br />02/14/2019 156989 BRIDGEMAN, TIMOTHY Inspection Fee 67.20 <br />111.20 <br />02/14/2019 156990 COLUMBIA HEIGHTS, CITY OF Utility Charges 7,305.21 <br />02/14/2019 156991 FACTORY MOTOR PARTS CO Misc Mat & Sup 44.44 <br />02/14/2019 156992 HAWKINS, INC.CHEMICALS 624.57 <br />02/14/2019 156992 HAWKINS, INC.CHEMICALS 101.68 <br />726.25 <br />02/14/2019 156993 HEARTLAND VIDEO SYSTEMS INC Veh & Equip Acquis 27,655.46 <br />02/14/2019 156994 HOLLENHORST, JAMES ACCTS PAYABLE- NBCC 70.00 <br />02/14/2019 156995 KENNEDY & GRAVEN CHARTERED LEGAL COSTS 6,568.27 <br />02/14/2019 156996 LEAGUE OF MINNESOTA CITIES TRAINING 60.00 <br />02/14/2019 156997 LEECY, STACY WATER 66.69 <br />02/14/2019 156997 LEECY, STACY SEWER 81.46 <br />02/14/2019 156997 LEECY, STACY STORM WATER 31.98 <br />02/14/2019 156997 LEECY, STACY STREET LIGHTING 21.38 <br />201.51 <br />02/14/2019 156998 MASTER TECHNOLOGY GROUP Veh & Equip Acquis 4,488.00 <br />02/14/2019 156999 MENARDS Misc Mat & Sup 79.98 <br />02/14/2019 156999 MENARDS Construction Costs 31.95 <br />111.93 <br />02/14/2019 157000 MN DEPARTMENT OF AGRICULTURE Subscrip/Member/Dues 64.00 <br />02/14/2019 157001 MOORE, STEVEN SUBSISTENCE 41.42 <br />02/14/2019 157001 MOORE, STEVEN Travel 22.00 <br />63.42 <br />3 OF 5