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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 />07/26/2019 8063(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 5,167.50 <br />07/26/2019 8064(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 645.00 <br />07/26/2019 8065(A)TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 <br />08/02/2019 8262(A)BCG CONSULTING GROUP Recruitment Costs 4,200.00 <br />08/02/2019 8263(A)L.E.L.S POLICE UNION DUES 1,122.00 <br />08/02/2019 8263(A)L.E.L.S POLICE UNION DUES 255.00 <br />1,377.00 <br />08/02/2019 8264(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 121,470.53 <br />08/02/2019 8265(A)SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 7,100.00 <br />08/02/2019 8266(A)SL-SERCO Professional Service 86.07 <br />08/02/2019 8266(A)SL-SERCO Professional Service 86.08 <br />172.15 <br />08/02/2019 8267(A)THE RETROFIT COMPANIES Construction Costs 3,438.13 <br />08/02/2019 8268(A)WSB & ASSOCIATES INC Other Services 84.50 <br />TOTAL - ALL FUNDS TOTAL OF 43 CHECKS 727,302.51 <br />07/18/2019 157589 AARP Other Services 175.00 <br />07/18/2019 157590 ANDERSON, COURTNEY WATER 7.37 <br />07/18/2019 157590 ANDERSON, COURTNEY STORM WATER 4.56 <br />07/18/2019 157590 ANDERSON, COURTNEY STREET LIGHTING 2.91 <br />14.84 <br />07/18/2019 157591 BCA Professional Service 720.00 <br />07/18/2019 157592 BENTON, WILLIAM LB REFUND 10.00 <br />07/18/2019 157593 BRAUN, ELIZABETH ACCTS PAYABLE- NBCC 92.00 <br />07/18/2019 157594 BRAUN, ELIZABETH ACCTS PAYABLE- NBCC 18.00 <br />07/18/2019 157595 CHARLESTON CO CLERK OF COURT GARNISHMENT 410.55 <br />07/18/2019 157596 FRITZ, JORDEAN WATER 3.76 <br />07/18/2019 157596 FRITZ, JORDEAN STORM WATER 2.28 <br />07/18/2019 157596 FRITZ, JORDEAN STREET LIGHTING 1.45 <br />7.49 <br />CHECK NUMBER 157589 - 157655 <br />16 OF 20