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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 />03/19/2020 158287 MN PUBLIC HEALTH ASSOCIATION ACCTS PAYABLE- NBCC 200.00 <br />03/19/2020 158288 MOONEY, JEREMY RECYCLING 96.13 <br />03/19/2020 158288 MOONEY, JEREMY WATER 39.63 <br />03/19/2020 158288 MOONEY, JEREMY STORM WATER 24.78 <br />03/19/2020 158288 MOONEY, JEREMY STREET LIGHTING 15.27 <br />175.81 <br />03/19/2020 158289 NAGORSKI, JENNIFER ACCTS PAYABLE- NBCC 128.85 <br />03/19/2020 158290 NIELSEN, DEBRA LB REFUND 27.00 <br />03/19/2020 158291 NUTTER, AIMEE ACCTS PAYABLE- NBCC 128.85 <br />03/19/2020 158292 PROFESSIONAL EDUCATIONAL RESOURCES ACCTS PAYABLE- NBCC 395.14 <br />03/19/2020 158293 SCHWAB, BRIANA ACCTS PAYABLE- NBCC 246.96 <br />03/19/2020 158294 STATE OF MINNESOTA Misc Mat & Sup 24.00 <br />03/19/2020 158295 UNITED STATES POSTAL SERVICE Property Acquisition 58,268.68 <br />03/19/2020 158296 VANDERLOUW, DEBRA ACCTS PAYABLE- NBCC 260.00 <br />03/19/2020 158297 VIEVERING, REBEKAH ACCTS PAYABLE- NBCC 81.00 <br />03/19/2020 158298 WINNER GAS AND AUTO SERVICE FUELS 8.52 <br />03/26/2020 158299 ALCAZAR, BEATRIZ ACCTS PAYABLE- NBCC 246.96 <br />03/26/2020 158300 ALLEN, ALICIA ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158301 ASHWORTH, MARINA ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158302 BARTON SAND & GRAVEL CO Misc Mat & Sup 603.40 <br />03/26/2020 158303 BAUMAN, TYLER ACCTS PAYABLE- NBCC 246.96 <br />03/26/2020 158304 BAUMAN, TYLER ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158305 BEAUDOIN, JESSICA ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158306 BELSHAN, SARA ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158307 BESEMANN, LEZA ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158308 BHASKARAN, DIVYA ACCTS PAYABLE- NBCC 36.00 <br />16 OF 20