2019.09.24 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 09/05/2019 157779 L.E.L.S POLICE UNION DUES 1,071.00 1,326.00 09/05/2019 157780 LEAGUE OF MINNESOTA CITIES Prepaid Items 18,837.00 09/05/2019 157781 MN TEAMSTERS #320 Main Union Dues 1,285.00 09/05/2019 157782 RIVARD, PATRICK FRANCIS LB REFUND 10.00 09/05/2019 157783 RODRIGUEZ, KAREN ACCTS PAYABLE- NBCC 100.00 09/05/2019 157784 SILVEIRA, ELIDA ACCTS PAYABLE- NBCC 100.00 09/05/2019 157785 SUAREZ, VERONICA ACCTS PAYABLE- NBCC 322.13 09/05/2019 157786 TOM BRAMA Misc Mat & Sup 35.00 09/05/2019 157787 WINDOW WORLD TWIN CITIES Building Valuation Fee 243.20 09/12/2019 157788 APACHE LOCK & KEY Misc Mat & Sup 182.45 09/12/2019 157789 BARTON SAND & GRAVEL CO Misc Mat & Sup 97.50 09/12/2019 157789 BARTON SAND & GRAVEL CO Construction Costs 257.31 09/12/2019 157789 BARTON SAND & GRAVEL CO Misc Mat & Sup 197.50 09/12/2019 157789 BARTON SAND & GRAVEL CO Misc Mat & Sup 50.00 602.31 09/12/2019 157790 COMMERCIAL ASPHALT CO Misc Mat & Sup 242.30 09/12/2019 157790 COMMERCIAL ASPHALT CO Construction Costs 188.24 09/12/2019 157790 COMMERCIAL ASPHALT CO Misc Mat & Sup 1,543.76 09/12/2019 157790 COMMERCIAL ASPHALT CO Misc Mat & Sup 621.70 09/12/2019 157790 COMMERCIAL ASPHALT CO Misc Mat & Sup 99.67 2,695.67 09/12/2019 157791 ESS BROTHERS & SONS INC.Construction Costs 190.00 09/12/2019 157792 GRAHAM, NATHANIEL ACCTS PAYABLE- NBCC 300.00 09/12/2019 157793 INSTRUMENTAL RESEARCH, INC Professional Service 500.00 09/12/2019 157794 LMCIT LIAB INS PREM 36,452.00 09/12/2019 157794 LMCIT WRK COMP INS DEDUCT 2,447.41 38,899.41 09/12/2019 157795 MENZHUBER, ERIC WATER 16.27 09/12/2019 157795 MENZHUBER, ERIC STORM WATER 10.08 09/12/2019 157795 MENZHUBER, ERIC STREET LIGHTING 6.42 32.77 09/12/2019 157796 MILLER, DEREK TRAINING 60.00 4 OF 5