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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 />10/01/2019 8819(E)HEALTH PARTNERS- EFT Dental W/H 6,035.04 <br />10/01/2019 8819(E)HEALTH PARTNERS- EFT COBRA W/h 354.73 <br />6,389.77 <br />10/02/2019 8820(E)EBSO Health Insurance 103,802.32 <br />10/02/2019 8820(E)EBSO COBRA W/h 6,062.39 <br />10/02/2019 8820(E)EBSO Insurance Contrib 3,021.83 <br />112,886.54 <br />10/02/2019 8821(E)NEW BRIGHTON FIRE RELIEF ASSOC.PENSION PAYMENTS FRA 133,236.02 <br />TOTAL - ALL FUNDS TOTAL OF 3 CHECKS 252,512.33 <br />10/04/2019 8800(A)CRAWFORD, LEIGH Travel 223.89 <br />10/04/2019 8801(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 123.66 <br />10/04/2019 8802(A)GRAEFE, FAITH Travel 16.24 <br />10/04/2019 8803(A)HOFFMAN, DAN Travel 17.40 <br />10/04/2019 8804(A)INGEBRAND, JOE Travel 156.60 <br />10/04/2019 8805(A)INTEGRATED CITY SOLUTIONS MAINT BLDG, EQUIP 150.00 <br />10/04/2019 8805(A)INTEGRATED CITY SOLUTIONS MAINT BLDG, EQUIP 2,785.00 <br />2,935.00 <br />10/04/2019 8806(A)JANISH WOOD PRODUCTS, INC Veh & Equip Acquis 12,935.00 <br />10/04/2019 8807(A)KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 275.33 <br />10/04/2019 8808(A)KOES, VERONICA SUBSISTENCE 38.88 <br />10/04/2019 8808(A)KOES, VERONICA Travel 310.30 <br />349.18 <br />10/04/2019 8809(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,225.16 <br />10/04/2019 8810(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 121,470.53 <br />10/04/2019 8811(A)MINNESOTA ACOUSTICS Veh & Equip Acquis 13,270.00 <br />10/04/2019 8812(A)MORA, CLAUDIA Travel 10.73 <br />10/04/2019 8813(A)ROTHER, CHRISTOPHER Misc Mat & Sup 5.97 <br />10/04/2019 8814(A)SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 1,550.00 <br />CHECK NUMBER 8819 - 8821 <br />CHECK NUMBER 8800 - 8844 <br />1 OF 6