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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 />07/03/2019 157531 CREEKSIDE COFFEE COMPANY Misc Items for Resal 124.00 <br />07/03/2019 157532 EAU CLAIRE MOTOR CO LB REFUND 175.22 <br />07/03/2019 157533 GERTENS WHOLESALE Misc Mat & Sup 4,202.00 <br />07/03/2019 157534 GREENMAN IRRIGATION Construction Costs 155.00 <br />07/03/2019 157535 HILL, SHANAE ACCTS PAYABLE- NBCC 128.85 <br />07/03/2019 157536 JENSEN FORD-LINCOLN LB REFUND 379.91 <br />07/03/2019 157537 JIN, JEAN Construction Costs 250.00 <br />07/03/2019 157538 KASPER, KATHERINE ACCTS PAYABLE- NBCC 100.00 <br />07/03/2019 157539 KONDEH, BAMBEH ACCTS PAYABLE- NBCC 100.00 <br />07/03/2019 157540 KRAUS SCHLICHTMANN, CAROL ACCTS PAYABLE- NBCC 126.84 <br />07/03/2019 157541 KUNZA, MICHAEL ACCTS PAYABLE- NBCC 100.00 <br />07/03/2019 157542 LMCIT LIAB INS DED CUR YR 99.30 <br />07/03/2019 157543 MILOSEVICH, JIM WATER 24.96 <br />07/03/2019 157543 MILOSEVICH, JIM SEWER 34.25 <br />07/03/2019 157543 MILOSEVICH, JIM STORM WATER 11.07 <br />07/03/2019 157543 MILOSEVICH, JIM STREET LIGHTING 7.05 <br />77.33 <br />07/03/2019 157544 MN DEPT OF HEALTH Subscrip/Member/Dues 40.00 <br />07/03/2019 157545 MN TEAMSTERS #320 Main Union Dues 1,325.00 <br />07/03/2019 157546 NORDIN, ELIZABETH ACCTS PAYABLE- NBCC 100.00 <br />07/03/2019 157547 NUGENT, LESA ACCTS PAYABLE- NBCC 100.00 <br />07/03/2019 157548 OLD DUTCH FOODS, INC.Misc Items for Resal 140.00 <br />07/03/2019 157549 PEPSI-COLA Misc Items for Resal 1,017.68 <br />07/03/2019 157550 PLIEGO, ADILENE ACCTS PAYABLE- NBCC 32.22 <br />07/03/2019 157551 RAMIREZ, HECTOR ACCTS PAYABLE- NBCC 100.00 <br />18 OF 19