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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 />12/05/2019 158051 MDRA Prepaid Items 600.00 <br />12/05/2019 158052 MULLEN, PATRICK OR ARJOMAND WATER 23.61 <br />12/05/2019 158052 MULLEN, PATRICK OR ARJOMAND SEWER 17.45 <br />12/05/2019 158052 MULLEN, PATRICK OR ARJOMAND STORM WATER 4.03 <br />12/05/2019 158052 MULLEN, PATRICK OR ARJOMAND STREET LIGHTING 2.57 <br />47.66 <br />12/05/2019 158053 OSTERBAUER, CAROL ACCTS PAYABLE- NBCC 10.00 <br />12/05/2019 158054 PERSONIUS, KAREN ACCTS PAYABLE- NBCC 82.00 <br />12/05/2019 158055 PILLEN, SHARON ACCTS PAYABLE- NBCC 82.00 <br />12/05/2019 158056 RAMSEY COUNTY PUBLIC HEALTH Prepaid Items 573.00 <br />12/05/2019 158057 REINKE, JANE ACCTS PAYABLE- NBCC 20.00 <br />12/05/2019 158058 RUTKIEWICZ, CAROL ACCTS PAYABLE- NBCC ** VOIDED ** <br />12/05/2019 158059 SMITH, DANNETTE WATER 225.00 <br />12/05/2019 158060 SWANSON, JOANN ACCTS PAYABLE- NBCC 82.00 <br />12/05/2019 158061 VOSS, EVELYN ACCTS PAYABLE- NBCC 20.00 <br />12/05/2019 158062 WAITE, JEAN OR RICHARD WATER 12.73 <br />12/05/2019 158062 WAITE, JEAN OR RICHARD SEWER 19.52 <br />12/05/2019 158062 WAITE, JEAN OR RICHARD STORM WATER 7.89 <br />12/05/2019 158062 WAITE, JEAN OR RICHARD STREET LIGHTING 5.03 <br />45.17 <br />12/12/2019 158063 AARP Other Services 245.00 <br />12/12/2019 158064 ANDERSON, GARY OR CYNTHIA WATER 62.55 <br />12/12/2019 158064 ANDERSON, GARY OR CYNTHIA SEWER 83.26 <br />12/12/2019 158064 ANDERSON, GARY OR CYNTHIA STORM WATER 19.21 <br />12/12/2019 158064 ANDERSON, GARY OR CYNTHIA STREET LIGHTING 12.23 <br />177.25 <br />12/12/2019 158065 API GROUP, INC Escrow Payable 30,000.00 <br />12/12/2019 158066 BARTON SAND & GRAVEL CO Misc Mat & Sup 161.89 <br />12/12/2019 158067 BAUMGARTNER, ANNE OR JEFFREY SEWER 241.85 <br />12/12/2019 158068 BECKMAN, CURTIS Other Services 200.00 <br />19 OF 24