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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 />07/05/2019 8003(A)YANG, JENNIFER Travel 35.26 <br />TOTAL - ALL FUNDS TOTAL OF 50 CHECKS (2 voided)727,233.36 <br />06/20/2019 157475 AARP Other Services 240.00 <br />06/20/2019 157476 AUSTIN SWANHOLM ACCTS PAYABLE- NBCC 42.03 <br />06/20/2019 157477 BATTAGLIA, MIKE Professional Service 126.00 <br />06/20/2019 157478 COMMERCIAL ASPHALT CO Misc Mat & Sup 1,951.21 <br />06/20/2019 157479 EGAL MARYAN LB REFUND 10.00 <br />06/20/2019 157480 GABLER, ROBERT Cash Over/Cash Short 78.50 <br />06/20/2019 157481 IACARELLA, RITA ACCTS PAYABLE- NBCC 60.00 <br />06/20/2019 157482 JENSON, ANDREA ACCTS PAYABLE- NBCC 100.00 <br />06/20/2019 157483 JOHN EDWARD SWENSON Cash Over/Cash Short 8.00 <br />06/20/2019 157484 JORDAN DAVID KURTH LB REFUND 10.00 <br />06/20/2019 157485 JORGENSEN, TANYA ACCTS PAYABLE- NBCC 100.00 <br />06/20/2019 157486 LEXIPOL LLC Professional Service 1,623.00 <br />06/20/2019 157487 LIBERTY TITLE, INC SEWER 186.20 <br />06/20/2019 157488 LMCIT LIAB INS DED CUR YR 1,666.33 <br />06/20/2019 157489 LOTTER, DEAN Travel 67.01 <br />06/20/2019 157490 MARSEILLE, RALPH ACCTS PAYABLE- NBCC 32.22 <br />06/20/2019 157491 MCMA SECRETARIAT TRAINING 182.40 <br />06/20/2019 157492 MN DEPT OF HEALTH TRAINING 23.00 <br />06/20/2019 157493 ROBBINS, MATTHEW Misc Mat & Sup 25.00 <br />06/20/2019 157494 ROJAS VITAL, LIZBETH ACCTS PAYABLE- NBCC 100.00 <br />CHECK NUMBER 157475 - 157556 <br />15 OF 19