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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 />12/12/2019 158069 BEYENE, TADDESSE ACCTS PAYABLE- NBCC 90.00 <br />12/12/2019 158070 BLESI, ASHLEE ACCTS PAYABLE- NBCC 100.00 <br />12/12/2019 158071 BURG, MARY SUBSISTENCE 160.27 <br />12/12/2019 158071 BURG, MARY Travel 1,619.55 <br />1,779.82 <br />12/12/2019 158072 COMMERCIAL ASPHALT CO Misc Mat & Sup 598.30 <br />12/12/2019 158073 EARL F. ANDERSEN, INC.Misc Mat & Sup 1,120.50 <br />12/12/2019 158074 EKISOLA, ESTHER ACCTS PAYABLE- NBCC 189.99 <br />12/12/2019 158075 FLEETSIDE FORD LB REFUND 12.00 <br />12/12/2019 158076 HAUSER, ERIN SEWER 51.43 <br />12/12/2019 158077 INSTRUMENTAL RESEARCH, INC Professional Service 260.00 <br />12/12/2019 158078 KANAK, EDWARD ACCTS PAYABLE- NBCC 25.77 <br />12/12/2019 158079 L.E.L.S POLICE UNION DUES 1,275.00 <br />12/12/2019 158080 LAPPEN, DARLENE - TRUSTEE DONATION - ROUND UP 0.79 <br />12/12/2019 158080 LAPPEN, DARLENE - TRUSTEE WATER 71.57 <br />12/12/2019 158080 LAPPEN, DARLENE - TRUSTEE STORM WATER 44.38 <br />12/12/2019 158080 LAPPEN, DARLENE - TRUSTEE STREET LIGHTING 28.26 <br />145.00 <br />12/12/2019 158081 LEBA, DANIEL ACCTS PAYABLE- NBCC 68.72 <br />12/12/2019 158082 LMCIT WRK COMP INS DEDUCT 1,084.85 <br />12/12/2019 158083 LUNDGREN, SCOTT OR KIRSTE WATER 71.38 <br />12/12/2019 158083 LUNDGREN, SCOTT OR KIRSTE STORM WATER 44.22 <br />12/12/2019 158083 LUNDGREN, SCOTT OR KIRSTE STREET LIGHTING 28.19 <br />143.79 <br />12/12/2019 158084 MENARDS Misc Mat & Sup 80.05 <br />12/12/2019 158085 MN DEPT OF HEALTH Professional Service 9,433.00 <br />12/12/2019 158086 MN TEAMSTERS #320 Main Union Dues 1,241.00 <br />12/12/2019 158087 PALMER DRIVE APARTMENTS Construction Costs 2,579.90 <br />12/12/2019 158088 PERKINS, AARON WATER 7.92 <br />20 OF 24