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2020.01.14 CC Packet
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2020.01.14 CC Packet
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3/2/2021 9:46:01 AM
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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 />12/26/2019 158124 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 2,372.70 <br />12/26/2019 158125 NEWMAN, BARB ACCTS PAYABLE- NBCC 100.00 <br />12/26/2019 158126 OFFICE OF MN IT SERVICES Professional Service 30.58 <br />12/26/2019 158127 RAMSEY COUNTY EMCOM Other Services 15.60 <br />12/26/2019 158127 RAMSEY COUNTY EMCOM Other Services 15.60 <br />12/26/2019 158127 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />12/26/2019 158128 RYDER VEHICLE SALES LB REFUND 116.75 <br />12/26/2019 158129 ST ANTHONY, CITY OF FUELS 5,809.38 <br />12/26/2019 158130 SURPLUS SERVICES Misc Mat & Sup 48.00 <br />12/26/2019 158131 USPS Printing/Publishing 133.20 <br />12/26/2019 158132 VALLEY-RICH CO., INC.MAINT BLDG, EQUIP 8,265.06 <br />12/26/2019 158133 ZASTROW, PAUL ACCTS PAYABLE- NBCC ** VOIDED ** <br />01/02/2020 158134 FIALA, SARAH Misc Mat & Sup 35.00 <br />01/02/2020 158135 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 6,971.16 <br />01/02/2020 158135 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (348.56) <br />6,622.60 <br />01/02/2020 158136 MYERS, STEPHEN OR PAMELA WATER 35.00 <br />01/02/2020 158136 MYERS, STEPHEN OR PAMELA STORM WATER 21.69 <br />01/02/2020 158136 MYERS, STEPHEN OR PAMELA STREET LIGHTING 13.82 <br />70.51 <br />01/02/2020 158137 NELSON, ANDREW OR FORNELL, KIMBERLY WATER 8.56 <br />01/02/2020 158137 NELSON, ANDREW OR FORNELL, KIMBERLY STORM WATER 5.31 <br />01/02/2020 158137 NELSON, ANDREW OR FORNELL, KIMBERLY STREET LIGHTING 3.38 <br />17.25 <br />01/02/2020 158138 OCHOA, HUGO LB REFUND 109.25 <br />01/02/2020 158139 PEPPER, DAWN WATER 89.05 <br />01/02/2020 158139 PEPPER, DAWN STORM WATER 55.14 <br />01/02/2020 158139 PEPPER, DAWN STREET LIGHTING 35.13 <br />179.32 <br />01/02/2020 158140 PETTY CASH CITY OF NEW BRIGHTON Petty Cash 600.00 <br />01/02/2020 158141 POSTMASTER, ST PAUL Postage 2,800.00 <br />01/02/2020 158141 POSTMASTER, ST PAUL Postage 3,000.00 <br />23 OF 24
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