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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 />05/24/2019 7518(A)US BANK MASTERCARD CLEANING ** VOIDED ** <br />05/24/2019 7519(A)VOLK, ERIC Communications/Telep 61.83 <br />05/31/2019 7520(A)COVERALL OF THE TWIN CITIES CLEANING 1,980.00 <br />05/31/2019 7521(A)ECOTHYNK Printing/Publishing 434.88 <br />05/31/2019 7521(A)ECOTHYNK PRINTING/PUBLISHING 434.88 <br />05/31/2019 7521(A)ECOTHYNK Printing/Publishing 217.44 <br />1,087.20 <br />05/31/2019 7522(A)EHLERS & ASSOCIATES, INC Escrow Payable 11,433.75 <br />05/31/2019 7523(A)GREAT NORTHERN ENVIRONMENTAL, LLC Misc Mat & Sup 25.58 <br />05/31/2019 7524(A)MANTHIS, KEN Misc Mat & Sup 73.62 <br />05/31/2019 7525(A)MASSOPUST, DEVIN MILEAGE 132.82 <br />05/31/2019 7526(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 121,470.53 <br />05/31/2019 7527(A)SPLIT ROCK STUDIOS Small Equipment ** VOIDED ** <br />05/31/2019 7528(A)WSB & ASSOCIATES INC Other Services 41.00 <br />TOTAL - ALL FUNDS TOTAL OF 22 CHECKS (2 voided)244,393.67 <br />05/23/2019 157357 ACI CONSTRUCTION Escrow Payable 730.00 <br />05/23/2019 157357 ACI CONSTRUCTION Other Licenses (80.00) <br />650.00 <br />05/23/2019 157358 ACI CONSTRUCTION Escrow Payable 730.00 <br />05/23/2019 157358 ACI CONSTRUCTION Other Licenses (80.00) <br />650.00 <br />05/23/2019 157359 APEX CONSTRUCTION INC State Surcharge Fee 2.00 <br />05/23/2019 157359 APEX CONSTRUCTION INC Res - Furnace 95.00 <br />05/23/2019 157359 APEX CONSTRUCTION INC Res - A/C 95.00 <br />05/23/2019 157359 APEX CONSTRUCTION INC Administrative Fee 34.00 <br />226.00 <br />05/23/2019 157360 AUTOPAY DIRECT INC LB REFUND 74.25 <br />05/23/2019 157361 BLITZ, BILLIE ACCTS PAYABLE- NBCC 100.00 <br />05/23/2019 157362 CAMARENA, MARIA ACCTS PAYABLE- NBCC 100.00 <br />05/23/2019 157363 CYNTHIA'S CLEANING INC CLEANING 2,060.00 <br />CHECK NUMBER 157357 - 157399 <br />15 OF 18