Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/09/2019 157308 POSTMASTER, ST PAUL Postage 1,200.00 <br />05/09/2019 157308 POSTMASTER, ST PAUL Postage 1,200.00 <br />05/09/2019 157308 POSTMASTER, ST PAUL Postage 600.00 <br />3,000.00 <br />05/09/2019 157309 RAJEEV, RAI ACCTS PAYABLE- NBCC 89.00 <br />05/09/2019 157310 RAMSEY COUNTY Police Forfeitures 441.00 <br />05/09/2019 157311 RAMSEY COUNTY EMCOM Professional Service 12,148.12 <br />05/09/2019 157311 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 480.48 <br />12,628.60 <br />05/09/2019 157312 ROBERT H CLAUSON INC Electrical Inspect 2,428.00 <br />05/09/2019 157313 ROESER, KEVIN OR KRENZ, DILLON WATER 9.30 <br />05/09/2019 157313 ROESER, KEVIN OR KRENZ, DILLON SEWER 14.27 <br />05/09/2019 157313 ROESER, KEVIN OR KRENZ, DILLON STORM WATER 5.21 <br />05/09/2019 157313 ROESER, KEVIN OR KRENZ, DILLON STREET LIGHTING 3.32 <br />32.10 <br />05/09/2019 157314 SAUER, SANDRA ACCTS PAYABLE- NBCC 89.00 <br />05/09/2019 157315 SCHENDEL, STEPHANIE ACCTS PAYABLE- NBCC 19.00 <br />05/09/2019 157316 STEINHAGEN ENTERPRISES, INC.MAINT BLDG, EQUIP 2,300.00 <br />05/10/2019 157317 RAPIT PRINTING Postage 2,491.73 <br />05/16/2019 157318 AARP Other Services 115.00 <br />05/16/2019 157319 AFFORDABLE PAINTING & DRYWALL MAINT BLDG, EQUIP 380.00 <br />05/16/2019 157320 ALE TRAINING TRAINING 300.00 <br />05/16/2019 157321 ALLSTREAM Small Equipment 551.37 <br />05/16/2019 157322 BARTON SAND & GRAVEL CO Misc Mat & Sup 566.43 <br />05/16/2019 157322 BARTON SAND & GRAVEL CO Misc Mat & Sup 232.18 <br />798.61 <br />05/16/2019 157323 BREAKTHRU BEVERAGE MINNESOTA-WINE &Misc Items for Resal 831.90 <br />05/16/2019 157324 CAPITOL BEVERAGE SALES Misc Items for Resal 266.00 <br />05/16/2019 157325 CLARK, ROBERT Cash Over/Cash Short 38.00 <br />05/16/2019 157326 CREEKSIDE COFFEE COMPANY Misc Items for Resal 155.00 <br />4 OF 6