Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />06/06/2019 157425 MCFOA REGION IV TRAINING 20.00 <br />06/06/2019 157426 MCKINNEY, JENNELLE ACCTS PAYABLE- NBCC 178.00 <br />06/06/2019 157427 MN TEAMSTERS #320 Main Union Dues 1,245.00 <br />06/06/2019 157428 NWULU, IFOLO ACCTS PAYABLE- NBCC 69.00 <br />06/06/2019 157429 ODDEN, ERIK ACCTS PAYABLE- NBCC 150.00 <br />06/06/2019 157430 PARROTT, PENNY ACCTS PAYABLE- NBCC 19.32 <br />06/06/2019 157431 POSTMASTER, ST PAUL Postage 3,000.00 <br />06/06/2019 157432 RAMSEY COUNTY WASTE REMOVAL 3,060.50 <br />06/06/2019 157432 RAMSEY COUNTY Other Services 1,232.50 <br />06/06/2019 157432 RAMSEY COUNTY Other Services 495.00 <br />4,788.00 <br />06/06/2019 157433 ROBERT H CLAUSON INC Electrical Inspect 2,677.60 <br />06/06/2019 157434 ROJAS, JUAN-CARLOS ACCTS PAYABLE- NBCC 100.00 <br />06/06/2019 157435 SEERY, ROBERT SEWER 22.40 <br />06/06/2019 157436 SUPERIOR HEATING, A/C & ELECTRICAL State Surcharge Fee 1.00 <br />06/06/2019 157436 SUPERIOR HEATING, A/C & ELECTRICAL Inspection Fee 33.60 <br />34.60 <br />06/06/2019 157437 ULBEE, MAUREEN ACCTS PAYABLE- NBCC 89.00 <br />06/06/2019 157438 VANBEUSEKOM, CASSIE ACCTS PAYABLE- NBCC 44.00 <br />06/06/2019 157439 WEIGEL, MICHAEL OR LAUREE WATER 96.63 <br />06/06/2019 157439 WEIGEL, MICHAEL OR LAUREE STORM WATER 59.85 <br />06/06/2019 157439 WEIGEL, MICHAEL OR LAUREE STREET LIGHTING 38.10 <br />194.58 <br />06/13/2019 157440 ALLSTREAM Professional Service 390.00 <br />06/13/2019 157441 ANDRADE CARPIO, FIORELLA ACCTS PAYABLE- NBCC 100.00 <br />06/13/2019 157442 ARCHITECT MECHANICAL LB REFUND 20.00 <br />06/13/2019 157443 AUDI LB REFUND 1,253.50 <br />06/13/2019 157444 BARNETT, JAMAIYA LB REFUND 20.00 <br />5 OF 7