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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 157002 MORA, CLAUDIA Travel 8.29 <br />02/14/2019 157003 MURPHY, MATT SUBSISTENCE 11.46 <br />02/14/2019 157004 NAPURSKI, JOHN LB REFUND 16.00 <br />02/14/2019 157005 NORTH SUBURBAN ACCESS CORPORATION Veh & Equip Acquis 20,755.74 <br />02/14/2019 157006 OGDEN NEWSPAPER OF MINNESOTA Printing/Publishing 3,825.72 <br />02/14/2019 157007 PETERSEN, ROBERT WATER 13.37 <br />02/14/2019 157007 PETERSEN, ROBERT SEWER 78.75 <br />02/14/2019 157007 PETERSEN, ROBERT STORM WATER 20.65 <br />02/14/2019 157007 PETERSEN, ROBERT STREET LIGHTING 13.80 <br />126.57 <br />02/14/2019 157008 PIONEER POLY PRODUCTS Misc Mat & Sup 480.00 <br />02/14/2019 157009 POPE, MARILYN ACCTS PAYABLE- NBCC 35.00 <br />02/14/2019 157010 PWF SOLUTIONS INC Misc Mat & Sup 335.60 <br />02/14/2019 157011 ROJAS-VENTURA, PRISCILLA ACCTS PAYABLE- NBCC 19.00 <br />02/14/2019 157012 SCHENDEL, STEPHANIE ACCTS PAYABLE- NBCC 19.00 <br />02/14/2019 157013 SEVERANCE, COLE DONATION - ROUND UP 42.00 <br />02/14/2019 157014 SILVEIRA, ELIDA ACCTS PAYABLE- NBCC 100.00 <br />02/14/2019 157015 SKUBAL, MARY ACCTS PAYABLE- NBCC 41.00 <br />02/14/2019 157016 SPRINGSTED PUBLIC FINANCE ADVISORS Other Services 1,150.00 <br />02/14/2019 157017 ST PAUL, CITY OF Professional Service 305.00 <br />02/14/2019 157018 TRANE MAINT BLDG, EQUIP 586.00 <br />02/14/2019 157019 TRULL, DAMON SUBSISTENCE 24.87 <br />02/14/2019 157020 UNIVERSITY OF MINNESOTA POLICE DEPT TRAINING 85.00 <br />02/14/2019 157021 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 97.94 <br />02/14/2019 157021 XO COMMUNICATIONS SERVICES, LLC Use Tax Payable (3.84) <br />02/14/2019 157021 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 57.78 <br />02/14/2019 157021 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 3,448.18 <br />3,600.06 <br />4 OF 5