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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 />11/07/2019 157981 MICKELSEN, SHIRLEY SEWER 5.47 <br />11/07/2019 157982 MN TEAMSTERS #320 Main Union Dues 1,213.00 <br />11/07/2019 157983 PATEL, HARSH WATER 16.36 <br />11/07/2019 157983 PATEL, HARSH STORM WATER 8.75 <br />11/07/2019 157983 PATEL, HARSH STREET LIGHTING 5.58 <br />30.69 <br />11/07/2019 157984 POSTMASTER, ST PAUL Postage 3,000.00 <br />11/07/2019 157985 PUKLICH, JOANNA SEWER 31.03 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 570.98 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 483.23 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 2,870.03 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 483.23 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 518.33 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 518.33 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 5,776.37 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 966.46 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 588.53 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 483.23 <br />11/07/2019 157986 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 483.23 <br />13,741.95 <br />11/07/2019 157987 STACK, INC., STEVE GILDERSLEEVE, PR WATER 54.11 <br />11/07/2019 157987 STACK, INC., STEVE GILDERSLEEVE, PR STORM WATER 33.52 <br />11/07/2019 157987 STACK, INC., STEVE GILDERSLEEVE, PR STREET LIGHTING 21.34 <br />108.97 <br />11/07/2019 157988 THE ESTATE OF ARNOLD J OSTROM WATER 14.09 <br />11/07/2019 157988 THE ESTATE OF ARNOLD J OSTROM SEWER 21.62 <br />11/07/2019 157988 THE ESTATE OF ARNOLD J OSTROM STORM WATER 8.73 <br />11/07/2019 157988 THE ESTATE OF ARNOLD J OSTROM STREET LIGHTING 5.56 <br />50.00 <br />11/14/2019 157989 ABDELSALAM, LILY ACCTS PAYABLE- NBCC 92.00 <br />11/14/2019 157990 APACHE LOCK & KEY MAINT BLDG, EQUIP 202.40 <br />11/14/2019 157991 BERGSRUD, MARTY ACCTS PAYABLE- NBCC 54.00 <br />11/14/2019 157992 BURG, MARY Travel 339.36 <br />11/14/2019 157993 INNOVATIVE BUILDING DESIGN LLC Water Meter - New 1,900.00 <br />11/14/2019 157994 LMCIT WRK COMP INS DEDUCT 8,684.92 <br />11/14/2019 157995 MEDICINE LAKE TOURS Other Services 480.00 <br />11/14/2019 157996 NICK'S TREE SERVICE Professional Service 21,208.00 <br />4 OF 5