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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 />05/16/2019 157327 DANIELS, JANET WATER 75.50 <br />05/16/2019 157327 DANIELS, JANET STORM WATER 41.59 <br />05/16/2019 157327 DANIELS, JANET STREET LIGHTING 26.50 <br />143.59 <br />05/16/2019 157328 ECORD, TORI ACCTS PAYABLE- NBCC 100.00 <br />05/16/2019 157329 FIALA, SARAH Misc Mat & Sup 35.00 <br />05/16/2019 157330 FRASSATI CATHOLIC ACADEMY ACCTS PAYABLE- NBCC 8.40 <br />05/16/2019 157331 GIBBONS, PAYSLIE Misc Mat & Sup 60.00 <br />05/16/2019 157332 GOLF MINNESOTA Printing/Publishing 595.00 <br />05/16/2019 157333 HAMMOND, KATY ACCTS PAYABLE- NBCC 100.00 <br />05/16/2019 157334 HOLMES, JACK LB REFUND 9.00 <br />05/16/2019 157335 INSTRUMENTAL RESEARCH, INC Professional Service 406.50 <br />05/16/2019 157336 ISVIK, STEVEN OR AMANDA SEWER 8.93 <br />05/16/2019 157337 J.J. TAYLOR DIST. OF MINN.Misc Items for Resal 213.15 <br />05/16/2019 157338 KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 150.00 <br />05/16/2019 157339 LEAGUE OF MINNESOTA CITIES TRAINING 1,200.00 <br />05/16/2019 157339 LEAGUE OF MINNESOTA CITIES TRAINING 950.00 <br />05/16/2019 157339 LEAGUE OF MINNESOTA CITIES TRAINING 400.00 <br />2,550.00 <br />05/16/2019 157340 LMCIT WRK COMP INS DEDUCT 2,242.95 <br />05/16/2019 157341 MENARDS Misc Mat & Sup 9.96 <br />05/16/2019 157342 MN GOLF ASSOCIATION INC Other Services 590.00 <br />05/16/2019 157343 MN HIGHWAY SAFETY CENTER TRAINING 850.00 <br />05/16/2019 157344 OLD DUTCH FOODS, INC.Misc Items for Resal 100.00 <br />05/16/2019 157345 PEPSI-COLA Misc Items for Resal 779.74 <br />05/16/2019 157346 RAMSEY COUNTY EMCOM Other Services 15.60 <br />05/16/2019 157346 RAMSEY COUNTY EMCOM Other Services 15.60 <br />5 OF 6