2019.05.28 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount TOTAL - ALL FUNDS TOTAL OF 36 CHECKS 402,445.70 05/09/2019 157292 4 SEASONS TREE CARE Professional Service 420.00 05/09/2019 157293 BENJAMIN FRANKLIN PLUMBING State Surcharge Fee 1.00 05/09/2019 157293 BENJAMIN FRANKLIN PLUMBING Administrative Fee 17.00 05/09/2019 157293 BENJAMIN FRANKLIN PLUMBING SEWER REPAIR 75.00 93.00 05/09/2019 157294 BRAD DEERY MOTORS INC LB REFUND 9.70 05/09/2019 157295 FOSCHI, MICHAEL & CLAUDIA WATER 5.12 05/09/2019 157295 FOSCHI, MICHAEL & CLAUDIA SEWER 7.86 05/09/2019 157295 FOSCHI, MICHAEL & CLAUDIA STORM WATER 1.57 05/09/2019 157295 FOSCHI, MICHAEL & CLAUDIA STREET LIGHTING 1.00 15.55 05/09/2019 157296 HOME DEPOT USA INC State Surcharge (Valuation Based)0.84 05/09/2019 157296 HOME DEPOT USA INC Building Valuation Fee 70.40 71.24 05/09/2019 157297 HYESOOK, JUNG ACCTS PAYABLE- NBCC 178.00 05/09/2019 157298 JOHN'S DRIVING SCHOOL LLC MISC REVENUE 40.00 05/09/2019 157299 JOHNSON, BETTY Construction Costs 89.00 05/09/2019 157300 KRUMMEL, MARY ACCTS PAYABLE- NBCC 132.22 05/09/2019 157301 L.E.L.S POLICE UNION DUES 1,020.00 05/09/2019 157301 L.E.L.S SERGEANT UNION DUES 255.00 1,275.00 05/09/2019 157302 LMCIT WRK COMP INS DEDUCT ** VOIDED ** 05/09/2019 157302 LMCIT WRK COMP INS DEDUCT ** VOIDED ** 05/09/2019 157302 LMCIT WRK COMP INS DEDUCT ** VOIDED ** 05/09/2019 157303 LOAYES, MATEO ACCTS PAYABLE- NBCC 19.00 05/09/2019 157304 METROPOLITAN COURIER CORPORATION Professional Service 675.00 05/09/2019 157305 MN TEAMSTERS #320 Main Union Dues 1,241.00 05/09/2019 157306 NEXGEN EXTERIORS INC State Surcharge (Valuation Based)10.00 05/09/2019 157306 NEXGEN EXTERIORS INC Building Valuation Fee 412.00 05/09/2019 157306 NEXGEN EXTERIORS INC Administrative Fee 17.00 439.00 05/09/2019 157307 PIWOSCHUK, DEBBIE ACCTS PAYABLE- NBCC 89.00 CHECK NUMBER 157292 - 157356 3 OF 6