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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 />10/03/2019 157848 L.E.L.S POLICE UNION DUES 1,071.00 <br />10/03/2019 157848 L.E.L.S POLICE UNION DUES 255.00 <br />1,326.00 <br />10/03/2019 157849 LIMA, LUANA ACCTS PAYABLE- NBCC 69.79 <br />10/03/2019 157850 LMCIT WORKERS COMP PREM 90.90 <br />10/03/2019 157851 MCGEE, JENNY ACCTS PAYABLE- NBCC 100.00 <br />10/03/2019 157852 MN TEAMSTERS #320 Main Union Dues 1,285.00 <br />10/03/2019 157853 NELSON, CRAIG LB REFUND 17.00 <br />10/03/2019 157854 OFFICE OF MN IT SERVICES Professional Service 262.71 <br />10/03/2019 157855 PUKLICH, JOANNA OR GARRICK WATER 30.31 <br />10/03/2019 157855 PUKLICH, JOANNA OR GARRICK SEWER 46.45 <br />10/03/2019 157855 PUKLICH, JOANNA OR GARRICK STORM WATER 18.77 <br />10/03/2019 157855 PUKLICH, JOANNA OR GARRICK STREET LIGHTING 11.95 <br />107.48 <br />10/03/2019 157856 RAMSEY COUNTY EMCOM Professional Service 12,148.12 <br />10/03/2019 157856 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 480.48 <br />12,628.60 <br />10/03/2019 157857 RODRIGUEZ, J. ZARAGO LB REFUND 54.25 <br />10/03/2019 157858 ROJAS, JUAN-CARLOS ACCTS PAYABLE- NBCC 218.12 <br />10/03/2019 157859 ROSEVILLE PARK AND REC Other Services 856.32 <br />10/03/2019 157860 RYAN SENDEN, PAM ACCTS PAYABLE- NBCC 100.00 <br />10/03/2019 157861 SCHOPPE, LAWRENCE WATER 9.64 <br />10/03/2019 157861 SCHOPPE, LAWRENCE SEWER 14.64 <br />10/03/2019 157861 SCHOPPE, LAWRENCE STORM WATER 5.92 <br />10/03/2019 157861 SCHOPPE, LAWRENCE STREET LIGHTING 3.77 <br />33.97 <br />10/03/2019 157862 STEPHENS, ALLISON ACCTS PAYABLE- NBCC 246.96 <br />10/03/2019 157863 TRUCK COUNTRY LB REFUND 134.57 <br />10/03/2019 157864 VANN, TIFFINI ACCTS PAYABLE- NBCC 300.00 <br />10/03/2019 157865 YANG, ROSE ACCTS PAYABLE- NBCC 300.00 <br />10/03/2019 157866 YOUKER, WILLIAM WATER 22.95 <br />4 OF 6