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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 />01/09/2020 158153 ST PAUL, CITY OF Misc Mat & Sup 744.15 <br />1,014.75 <br />01/09/2020 158154 WINNER GAS AND AUTO SERVICE FUELS 14.97 <br />01/16/2020 158155 AARP Other Services 240.00 <br />01/16/2020 158156 AMG - NB LLC SEWER 1,394.77 <br />01/16/2020 158157 APACHE LOCK & KEY Professional Service 95.00 <br />01/16/2020 158158 CHAHAL, RAJ ACCTS PAYABLE- NBCC 68.85 <br />01/16/2020 158159 FOLEY, GREGORY ACCTS PAYABLE- NBCC 120.80 <br />01/16/2020 158160 LEAGUE OF MINNESOTA CITIES TRAINING 125.00 <br />01/16/2020 158161 LMCIT WRK COMP INS DEDUCT 9,000.59 <br />01/16/2020 158161 LMCIT LIAB INS DED CUR YR 1,503.90 <br />10,504.49 <br />01/16/2020 158162 OSTERHOUT, ROXANNE SEWER 176.45 <br />01/16/2020 158163 PHILIP KERN Professional Service 1,900.00 <br />01/16/2020 158164 RAMSEY COUNTY EMCOM Professional Service 12,148.12 <br />01/16/2020 158164 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 471.12 <br />12,619.24 <br />01/16/2020 158165 RIVAS, MARIA ACCTS PAYABLE- NBCC 304.01 <br />01/16/2020 158166 SCENIC SIGN CORPORATION Sign Fee - Permanent 145.00 <br />01/16/2020 158167 ST ANTHONY, CITY OF FUELS 5,815.69 <br />01/16/2020 158168 ST PAUL, CITY OF Professional Service 305.00 <br />01/16/2020 158169 ZIEGLER, ALEX LB REFUND 10.00 <br />TOTAL - ALL FUNDS TOTAL OF 23 CHECKS 36,334.61 <br />TOTAL PAYMENTS 680,960.75$ <br />4 OF 4