2019.09.10 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 08/29/2019 157745 DYRE, LINDA ACCTS PAYABLE- NBCC 19.00 08/29/2019 157746 ERICKSON, BENJAMIN LB REFUND 10.00 08/29/2019 157747 FERGUSON, SARAH ACCTS PAYABLE- NBCC 38.00 08/29/2019 157748 FRIENDLY CHEVROLET, INC.LB REFUND 1,000.00 08/29/2019 157749 GUTIERREZ, EVANGELINA ACCTS PAYABLE- NBCC 150.00 08/29/2019 157750 LANE MATTHEW LB REFUND 10.00 08/29/2019 157751 LISIECKI, JENNIFER ACCTS PAYABLE- NBCC 100.00 08/29/2019 157752 LOAYES, MATEO ACCTS PAYABLE- NBCC 19.00 08/29/2019 157753 MCCARTHY WELL COMPANY MAINT BLDG, EQUIP 295.00 08/29/2019 157754 MIDWEST GROUNDCOVER Maintenance Material 1,590.00 08/29/2019 157754 MIDWEST GROUNDCOVER Maintenance Material 1,987.50 08/29/2019 157754 MIDWEST GROUNDCOVER Maintenance Material 1,590.00 08/29/2019 157754 MIDWEST GROUNDCOVER Maintenance Material 3,312.50 08/29/2019 157754 MIDWEST GROUNDCOVER Maintenance Material 3,312.50 11,792.50 08/29/2019 157755 PIONEER POLY PRODUCTS Misc Mat & Sup 480.00 08/29/2019 157756 POSTMASTER, ST PAUL Postage 800.00 08/29/2019 157756 POSTMASTER, ST PAUL Postage 800.00 08/29/2019 157756 POSTMASTER, ST PAUL Postage 400.00 2,000.00 08/29/2019 157757 RAE, DESSA WATER 8.88 08/29/2019 157757 RAE, DESSA SEWER 13.36 08/29/2019 157757 RAE, DESSA STORM WATER 5.50 08/29/2019 157757 RAE, DESSA STREET LIGHTING 3.50 31.24 08/29/2019 157758 RAMSEY COUNTY ATTORNEY'S OFFICE Other Services 1,329.00 08/29/2019 157759 SCHMIDT, AMANDA ACCTS PAYABLE- NBCC 19.00 08/29/2019 157760 SCHUBERT, KRISTINA WATER 3.50 08/29/2019 157760 SCHUBERT, KRISTINA STORM WATER 2.18 08/29/2019 157760 SCHUBERT, KRISTINA STREET LIGHTING 1.38 7.06 08/29/2019 157761 SEGNER, KAREN ACCTS PAYABLE- NBCC 100.00 08/29/2019 157762 SHEA, JOAN WATER 54.31 18 OF 19