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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 />11/26/2019 158027 BROUILLET, NADINE WATER 12.74 <br />11/26/2019 158027 BROUILLET, NADINE STORM WATER 3.97 <br />11/26/2019 158027 BROUILLET, NADINE STREET LIGHTING 2.53 <br />19.24 <br />11/26/2019 158028 BULLING, EVANDRO OR POLESELL, DIANE SEWER 100.00 <br />11/26/2019 158029 DEMILIO, JENNA SEWER 21.56 <br />11/26/2019 158030 DOTY, AVERY WATER 19.65 <br />11/26/2019 158030 DOTY, AVERY SEWER 30.14 <br />11/26/2019 158030 DOTY, AVERY STORM WATER 12.18 <br />11/26/2019 158030 DOTY, AVERY STREET LIGHTING 7.76 <br />69.73 <br />11/26/2019 158031 ENGSTRAND, TRACY OR JOAN WATER 36.46 <br />11/26/2019 158031 ENGSTRAND, TRACY OR JOAN STORM WATER 22.59 <br />11/26/2019 158031 ENGSTRAND, TRACY OR JOAN STREET LIGHTING 14.39 <br />73.44 <br />11/26/2019 158032 FELICETTA, PAUL WATER 53.27 <br />11/26/2019 158032 FELICETTA, PAUL STORM WATER 14.83 <br />11/26/2019 158032 FELICETTA, PAUL STREET LIGHTING 9.45 <br />77.55 <br />11/26/2019 158033 FERCH, BRETT WATER 12.81 <br />11/26/2019 158033 FERCH, BRETT STORM WATER 6.20 <br />11/26/2019 158033 FERCH, BRETT STREET LIGHTING 3.95 <br />22.96 <br />11/26/2019 158034 JOHNSON, PAT ACCTS PAYABLE- NBCC 100.00 <br />11/26/2019 158035 LARSON, NACHIA ACCTS PAYABLE- NBCC 100.00 <br />11/26/2019 158036 LEAGUE OF MINNESOTA CITIES TRAINING 170.00 <br />11/26/2019 158037 MENARDS Misc Mat & Sup 31.90 <br />11/26/2019 158038 METRO CHIEF FIRE OFFICERS ASSOC Prepaid Items 300.00 <br />11/26/2019 158039 MURLOWSKI PROPERTIES INC Misc Mat & Sup 880.00 <br />11/26/2019 158040 RAY JORDAN & SONS, INC Construction Costs 2,899.20 <br />11/26/2019 158041 SAUER, JEROME OR ELLEN WATER 1.80 <br />11/26/2019 158041 SAUER, JEROME OR ELLEN STORM WATER 1.11 <br />11/26/2019 158041 SAUER, JEROME OR ELLEN STREET LIGHTING 0.71 <br />3.62 <br />11/26/2019 158042 ST ANTHONY, CITY OF Construction Costs 169,087.98 <br />15 OF 16