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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 />273.78 <br />12/19/2019 158105 GLOBAL ACADEMY ACCTS PAYABLE- NBCC 4.20 <br />12/19/2019 158106 HOWARD, JOSEF LB REFUND 3.00 <br />12/19/2019 158107 KLUZ, LEAH OR ALLEN WATER 40.06 <br />12/19/2019 158107 KLUZ, LEAH OR ALLEN STORM WATER 24.82 <br />12/19/2019 158107 KLUZ, LEAH OR ALLEN STREET LIGHTING 15.82 <br />80.70 <br />12/19/2019 158108 KUSSY, DIANE ACCTS PAYABLE- NBCC 3.69 <br />12/19/2019 158109 MUSTAPHA, OLU ACCTS PAYABLE- NBCC 300.00 <br />12/19/2019 158110 PAYSLIE GIBBONS, MANAGER ACCTS PAYABLE- NBCC 20.00 <br />12/19/2019 158110 PAYSLIE GIBBONS, MANAGER Misc Mat & Sup 25.00 <br />45.00 <br />12/19/2019 158111 PICHE, CECILIA DONATION - ROUND UP 32.00 <br />12/19/2019 158112 RAMSEY COUNTY EMCOM Professional Service 12,148.12 <br />12/19/2019 158112 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 471.12 <br />12,619.24 <br />12/19/2019 158113 THARALDSON, DAVID ACCTS PAYABLE- NBCC 9.68 <br />12/19/2019 158114 TRUCK COUNTRY LB REFUND 1,188.00 <br />12/19/2019 158115 UNITED STATES POSTAL SERVICE Property Acquisition 58,268.68 <br />12/19/2019 158116 WIGGINS, JANET ACCTS PAYABLE- NBCC 60.00 <br />12/26/2019 158117 APPLE BUSINESS FORMS, INC Accts Rec 720.01 <br />12/26/2019 158118 BARTON SAND & GRAVEL CO Misc Mat & Sup 50.00 <br />12/26/2019 158119 BJERKE-OHMAN, VIRGINIA SANTA COP PURCHASE 2,303.65 <br />12/26/2019 158120 FREEWAY TOWING Other Services 186.66 <br />12/26/2019 158121 J.S. CATES CONSTRUCTION, INC.Construction Costs 58,995.00 <br />12/26/2019 158122 MENARDS Misc Mat & Sup 35.98 <br />12/26/2019 158123 MN DEPT OF HEALTH Subscrip/Member/Dues 23.00 <br />22 OF 24