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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 />04/18/2019 157256 HERITAGE OAK ASSC WATER 173.95 <br />04/18/2019 157256 HERITAGE OAK ASSC STORM WATER 655.24 <br />04/18/2019 157256 HERITAGE OAK ASSC STREET LIGHTING 65.65 <br />894.84 <br />04/18/2019 157257 HUNT ELECTRIC CORPORATION State Surcharge Fee 1.00 <br />04/18/2019 157257 HUNT ELECTRIC CORPORATION CIRCUITS/SUBFEEDS 64.00 <br />04/18/2019 157257 HUNT ELECTRIC CORPORATION Inspection Fee 33.60 <br />98.60 <br />04/18/2019 157258 LEAGUE OF MINNESOTA CITIES TRAINING 150.00 <br />04/18/2019 157259 MENARDS Misc Mat & Sup 97.79 <br />04/18/2019 157259 MENARDS Misc Mat & Sup 17.88 <br />115.67 <br />04/18/2019 157260 MN UC FUND Unemployment Comp 561.31 <br />04/18/2019 157260 MN UC FUND Unemployment Comp 23.95 <br />04/18/2019 157260 MN UC FUND Unemployment Comp 5,387.40 <br />04/18/2019 157260 MN UC FUND Unemployment Comp 221.00 <br />6,193.66 <br />04/18/2019 157261 RAMSEY COUNTY Misc Mat & Sup 243.72 <br />04/18/2019 157262 SPRINGSTED PUBLIC FINANCE ADVISORS AUDIT & FINANCIAL 850.00 <br />04/18/2019 157263 ST ANTHONY, CITY OF FUELS 6,573.21 <br />04/18/2019 157264 TYLER, MATT ACCTS PAYABLE- NBCC 536.00 <br />04/18/2019 157265 USPS Printing/Publishing 137.99 <br />04/25/2019 157266 BONA, KATHLEEN ACCTS PAYABLE- NBCC 153.68 <br />04/25/2019 157267 BREIDENSTEIN, DAWN ACCTS PAYABLE- NBCC 30.00 <br />04/25/2019 157268 COX, ABBIE ACCTS PAYABLE- NBCC 250.00 <br />04/25/2019 157269 DC MANAGEMENT & ENVIRONMENTAL SERV.MAINT BLDG, EQUIP 4,382.00 <br />04/25/2019 157270 FSSOLUTIONS Professional Service 250.00 <br />04/25/2019 157271 GOROSTIETA, AURORA ACCTS PAYABLE- NBCC 100.00 <br />04/25/2019 157272 LEAGUE OF MINNESOTA CITIES TRAINING 20.00 <br />04/25/2019 157273 MICHAEL ANDERSON PHOTOGRAPHY Professional Service 255.00 <br />04/25/2019 157274 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 11.00 <br />16 OF 18