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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 158088 PERKINS, AARON STORM WATER 4.90 <br />12/12/2019 158088 PERKINS, AARON STREET LIGHTING 3.13 <br />15.95 <br />12/12/2019 158089 POSTMASTER, ST PAUL Postage 475.00 <br />12/12/2019 158090 ROBACK, KATHRYN WATER 29.25 <br />12/12/2019 158090 ROBACK, KATHRYN SEWER 44.87 <br />12/12/2019 158090 ROBACK, KATHRYN STORM WATER 18.12 <br />12/12/2019 158090 ROBACK, KATHRYN STREET LIGHTING 11.55 <br />103.79 <br />12/12/2019 158091 SOLTVEDT, ANDY Printing/Publishing 1,500.00 <br />12/12/2019 158092 ST PAUL, CITY OF Misc Mat & Sup 404.89 <br />12/12/2019 158092 ST PAUL, CITY OF Misc Mat & Sup 540.00 <br />944.89 <br />12/12/2019 158093 TIFFANY, HAL WATER 23.95 <br />12/12/2019 158093 TIFFANY, HAL STORM WATER 5.15 <br />12/12/2019 158093 TIFFANY, HAL STREET LIGHTING 3.28 <br />32.38 <br />12/12/2019 158094 TITLE SMART SEWER 682.25 <br />12/12/2019 158095 WALBON, JENNIFER ACCTS PAYABLE- NBCC 43.00 <br />12/12/2019 158096 WATERS, AMY ACCTS PAYABLE- NBCC 85.90 <br />12/12/2019 158097 WINNER GAS AND AUTO SERVICE FUELS 68.90 <br />12/17/2019 158098 BCA Other Services 33.25 <br />12/19/2019 158099 AARDAHL, SAMANTHA OR MARK WATER 36.63 <br />12/19/2019 158099 AARDAHL, SAMANTHA OR MARK SEWER 56.17 <br />12/19/2019 158099 AARDAHL, SAMANTHA OR MARK STORM WATER 14.78 <br />12/19/2019 158099 AARDAHL, SAMANTHA OR MARK STREET LIGHTING 9.43 <br />117.01 <br />12/19/2019 158100 BARNETT, JENNIFER ACCTS PAYABLE- NBCC 100.00 <br />12/19/2019 158101 CIRCLE K WATER 3,109.49 <br />12/19/2019 158101 CIRCLE K SEWER 4,922.28 <br />8,031.77 <br />12/19/2019 158102 CUNNINGHAM, JANE ACCTS PAYABLE- NBCC 100.00 <br />12/19/2019 158103 DEBOER, MATTHEW S SANTA COP PURCHASE 128.14 <br />12/19/2019 158104 FREEWAY TOWING OTHER SERVICES CN 19005195 17006064 182.52 <br />12/19/2019 158104 FREEWAY TOWING OTHER SERVICES CN16013065 91.26 <br />21 OF 24