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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 />11/21/2019 158008 KNUTSON, WILLIAM WATER 26.70 <br />11/21/2019 158008 KNUTSON, WILLIAM STORM WATER 16.56 <br />11/21/2019 158008 KNUTSON, WILLIAM STREET LIGHTING 10.53 <br />53.79 <br />11/21/2019 158009 LMCIT LIAB INS DED CUR YR 1,918.02 <br />11/21/2019 158010 MENARDS Misc Mat & Sup 192.18 <br />11/21/2019 158010 MENARDS Misc Mat & Sup 32.76 <br />224.94 <br />11/21/2019 158011 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 10,516.57 <br />11/21/2019 158011 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (525.83) <br />9,990.74 <br />11/21/2019 158012 MOUNDS VIEW HEADSTART ACCTS PAYABLE- NBCC 21.00 <br />11/21/2019 158013 MSCIC Prepaid Items 125.00 <br />11/21/2019 158014 MURLOWSKI PROPERTIES INC Misc Mat & Sup 160.00 <br />11/21/2019 158015 OKELENG, REDENTA ACCTS PAYABLE- NBCC 100.00 <br />11/21/2019 158016 PIONEER POLY PRODUCTS Misc Mat & Sup 480.00 <br />11/21/2019 158017 RAMSEY COUNTY EMCOM Other Services 15.60 <br />11/21/2019 158017 RAMSEY COUNTY EMCOM Other Services 15.60 <br />11/21/2019 158017 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />11/21/2019 158018 ST ANTHONY, CITY OF FUELS 7,234.27 <br />11/21/2019 158019 STUDTMANN, VICTORIA ACCTS PAYABLE- NBCC 68.85 <br />11/21/2019 158020 SURPLUS SERVICES Misc Mat & Sup 5.00 <br />11/21/2019 158021 SWEEPER SERVICES Misc Mat & Sup 359.16 <br />11/21/2019 158022 UNITED ELECTRIC COMPANY Misc Mat & Sup 4.95 <br />11/21/2019 158023 WINNER GAS AND AUTO SERVICE FUELS 113.33 <br />11/26/2019 158024 AARP Other Services 240.00 <br />11/26/2019 158025 APACHE LOCK & KEY MAINT BLDG, EQUIP 108.35 <br />11/26/2019 158026 BRIDGER, JAYLEEN ACCTS PAYABLE- NBCC 68.85 <br />14 OF 16