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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 />04/03/2020 10499(A) MODERN EDGE HOME SERVICES SEWER 54.08 <br />04/03/2020 10499(A) MODERN EDGE HOME SERVICES STORM WATER 13.92 <br />04/03/2020 10499(A) MODERN EDGE HOME SERVICES STREET LIGHTING 6.69 <br />74.69 <br />04/03/2020 10500(A) NATARAJAN SELVARANI, VIDHYAPATHY ACCTS PAYABLE- NBCC 79.00 <br />04/03/2020 10501(A) PATCHIN MESSNER VALUATION COUNSELOR Professional Service 2,000.00 <br />04/03/2020 10502(A) PROTEA PROPERTIES LLC RECYCLING 38.05 <br />04/03/2020 10502(A) PROTEA PROPERTIES LLC WATER 62.79 <br />04/03/2020 10502(A) PROTEA PROPERTIES LLC STORM WATER 39.24 <br />04/03/2020 10502(A) PROTEA PROPERTIES LLC STREET LIGHTING 24.18 <br />164.26 <br />04/03/2020 10503(A) SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 1,001.00 <br />04/03/2020 10504(A) SHEA, JOAN WATER 54.31 <br />04/03/2020 10504(A) SHEA, JOAN SEWER 85.60 <br />04/03/2020 10504(A) SHEA, JOAN STORM WATER 33.60 <br />04/03/2020 10504(A) SHEA, JOAN STREET LIGHTING 22.47 <br />195.98 <br />TOTAL - ALL FUNDS TOTAL OF 60 CHECKS 547,693.86 <br />03/19/2020 158275 BYERS, CASSANDRA ACCTS PAYABLE- NBCC 139.59 <br />03/19/2020 158276 EARL F. ANDERSEN, INC.Misc Mat & Sup 184.65 <br />03/19/2020 158277 EKISOLA, MICHAELLA ACCTS PAYABLE- NBCC 128.85 <br />03/19/2020 158278 FORMOSA, DENISE ACCTS PAYABLE- NBCC 246.96 <br />03/19/2020 158279 GIBBONS, PAYSLIE Misc Mat & Sup 60.00 <br />03/19/2020 158279 GIBBONS, PAYSLIE Professional Service 190.00 <br />250.00 <br />03/19/2020 158280 GRAY, MATTHEW OR KRISTI RECYCLING 95.73 <br />03/19/2020 158281 INSTRUMENTAL RESEARCH, INC Professional Service 260.00 <br />03/19/2020 158282 KUE, MYLEEN ACCTS PAYABLE- NBCC 286.23 <br />03/19/2020 158283 LABELLE, AMBER RECYCLING 47.05 <br />03/19/2020 158284 LEE-HEIDT, NALIE ACCTS PAYABLE- NBCC 246.96 <br />03/19/2020 158285 MN DEPT OF HEALTH TRAINING 32.00 <br />03/19/2020 158286 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 6,763.19 <br />03/19/2020 158286 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (338.16) <br />6,425.03 <br />CHECK NUMBER 158275 - 158381 <br />15 OF 20