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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 />07/25/2019 157629 TISCHLER, DEBORAH Construction Costs 2,739.00 <br />07/25/2019 157630 URBINA, VICTORIA WATER 49.20 <br />07/25/2019 157630 URBINA, VICTORIA SEWER 75.45 <br />07/25/2019 157630 URBINA, VICTORIA STORM WATER 16.26 <br />07/25/2019 157630 URBINA, VICTORIA STREET LIGHTING 10.36 <br />151.27 <br />07/25/2019 157631 WHITTLIN LLC State Surcharge (Valuation Based)3.10 <br />07/25/2019 157631 WHITTLIN LLC Building Valuation Fee 142.40 <br />145.50 <br />08/01/2019 157632 AARP Other Services 310.00 <br />08/01/2019 157633 APACHE LOCK & KEY MAINT BLDG, EQUIP 162.70 <br />08/01/2019 157634 BRUNETTE, ILENE ACCTS PAYABLE- NBCC 10.00 <br />08/01/2019 157635 CANADA GOOSE MANAGEMENT, INC.MAINT BLDG, EQUIP 700.00 <br />08/01/2019 157635 CANADA GOOSE MANAGEMENT, INC.MAINT BLDG, EQUIP 100.00 <br />800.00 <br />08/01/2019 157636 CARVELLI DRAIN SERVICE & PLUMBING MAINT BLDG, EQUIP 371.42 <br />08/01/2019 157637 CHARLESTON CO CLERK OF COURT GARNISHMENT 410.55 <br />08/01/2019 157638 CRAVER, ALLISON WATER 13.25 <br />08/01/2019 157638 CRAVER, ALLISON STORM WATER 8.24 <br />08/01/2019 157638 CRAVER, ALLISON STREET LIGHTING 5.23 <br />26.72 <br />08/01/2019 157639 DALTON, JAMES LB REFUND 20.00 <br />08/01/2019 157640 DARBY, LORRAINE DONATION - ROUND UP 0.08 <br />08/01/2019 157640 DARBY, LORRAINE WATER 2.51 <br />08/01/2019 157640 DARBY, LORRAINE SEWER 3.86 <br />08/01/2019 157640 DARBY, LORRAINE STORM WATER 1.56 <br />08/01/2019 157640 DARBY, LORRAINE STREET LIGHTING 0.99 <br />9.00 <br />08/01/2019 157641 DYRE, LINDA ACCTS PAYABLE- NBCC 38.00 <br />08/01/2019 157642 FERGUSON, SARAH ACCTS PAYABLE- NBCC 38.00 <br />08/01/2019 157643 FISH, JEANNE ACCTS PAYABLE- NBCC 75.00 <br />08/01/2019 157644 GONZALEZ, ABIGAIL ACCTS PAYABLE- NBCC 76.00 <br />08/01/2019 157645 HANG-KUE, JUDY ACCTS PAYABLE- NBCC 100.00 <br />19 OF 20