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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 />55.86 <br />03/07/2019 157097 FACTORY MOTOR PARTS CO SHOP SUPPLIES AND 1 RETURN 45.71 <br />03/07/2019 157098 GOMEZ, MARNA UB refund for account: 207522 32.57 <br />03/07/2019 157098 GOMEZ, MARNA UB refund for account: 207522 51.35 <br />03/07/2019 157098 GOMEZ, MARNA UB refund for account: 207522 16.36 <br />03/07/2019 157098 GOMEZ, MARNA UB refund for account: 207522 10.93 <br />111.21 <br />03/07/2019 157099 GRAEFE, FAITH MILAGE 32.48 <br />03/07/2019 157100 GREY, ALANA UB refund for account: 101584 120.28 <br />03/07/2019 157101 HAWKINS, INC.CHEMICALS 23,301.99 <br />03/07/2019 157101 HAWKINS, INC.CHEMICALS 358.94 <br />23,660.93 <br />03/07/2019 157102 IN CONTROL, INC PROJECT 16-10 WTP1 AOP EXPANSION, SERVICES FROM 1/17/19 THRU 2/14/19 34,762.50 <br />03/07/2019 157103 KALINA, DAVID REFUND FOR OVERPAYMENT 20.00 <br />03/07/2019 157104 KENNEDY & GRAVEN CHARTERED LEGAL SERVICES FOR TIF 26 MODIFICATION 725.00 <br />03/07/2019 157105 KIMLEY-HORN & ASSOCIATES, INC PROJECT 17-16 OLD HWY 8 ROAD DIET, SERVICES THRU 1/31/19 3,447.65 <br />03/07/2019 157106 LEAGUE OF MINNESOTA CITIES REG FEES FOR T PAETZNICK, D OLSON - SAFETY & LOSS CONTROL WORKSHOP - 4/25/19 - BROOKLYN PARK80.00 <br />03/07/2019 157106 LEAGUE OF MINNESOTA CITIES STORMWATER COALITION CONTRIBUTIONS - ANNUAL DUES 1/1/19 TO 12/31/19 994.00 <br />1,074.00 <br />03/07/2019 157107 MANSFIELD OIL COMPANY OF GAINSVILLE FEBRUARY NON-ALLOTMENT - 1,000 GALLONS 2,363.00 <br />03/07/2019 157108 MENARDS METER GROUNDING WIRE AND CLAMPS 73.86 <br />03/07/2019 157109 MN DEPT OF HEALTH QUARTERLY - WATER SERVICE CONNECTION FEE - - JANUARY - MARCH 2019 9,514.00 <br />03/07/2019 157110 MN TEAMSTERS #320 MAINTENANCE DUES MARCH 1,227.00 <br />03/07/2019 157111 NCPERS GROUP LIFE INS PERA LIFE INS FOR MARCH 400.00 <br />03/07/2019 157112 NEWMAN, BRANT & KERILYN UB refund for account: 212159 1.94 <br />03/07/2019 157112 NEWMAN, BRANT & KERILYN UB refund for account: 212159 2.98 <br />03/07/2019 157112 NEWMAN, BRANT & KERILYN UB refund for account: 212159 1.21 <br />03/07/2019 157112 NEWMAN, BRANT & KERILYN UB refund for account: 212159 0.77 <br />6.90 <br />03/07/2019 157113 PICA HEADSTART REFUND/EN GROUP OVER PAID 33.00 <br />03/07/2019 157114 PICA HEADSTART REFUND 8.40 <br />3 OF 6