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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 />03/26/2020 158309 BONINE, KRISSY ACCTS PAYABLE- NBCC 209.39 <br />03/26/2020 158310 BRIGHTON SQUARE HOME ASSOCIATION ACCTS PAYABLE- NBCC 17.18 <br />03/26/2020 158311 CAESAR, JILIAN ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158312 CHIVERS, KELLI ACCTS PAYABLE- NBCC 139.59 <br />03/26/2020 158313 CYNTHIA'S CLEANING INC CLEANING 200.00 <br />03/26/2020 158314 DELICH, SARA ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158315 DOLKAR, SONAM REFUND FOR COVID-19 CLASS CANCELLATIONS 37.00 <br />03/26/2020 158316 DOSTAL DAUER, AMY ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158317 EISENBISE, TERESA ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158318 ELGERSMA, CASSANDRA ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158319 FACILITY AUTOMATION SERVICE MAINT BLDG, EQUIP 602.50 <br />03/26/2020 158320 FERGUSON, RACHEL ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158321 FERRIS, BRITTA ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158322 GRANLUND, CHRISTA ACCTS PAYABLE- NBCC 17.18 <br />03/26/2020 158323 GROTHE, GREG ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158324 GROTHE, GREG ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158325 HALAVAC, MERIN ACCTS PAYABLE- NBCC 386.23 <br />03/26/2020 158326 HAMMER, MADISEN ACCTS PAYABLE- NBCC 139.59 <br />03/26/2020 158327 HARRISON, CATHERINE ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158328 HEALTHPARTNERS ACCTS PAYABLE- NBCC 150.33 <br />03/26/2020 158329 HERR, LAUREN ACCTS PAYABLE- NBCC 38.86 <br />03/26/2020 158330 HERR, SONYA ACCTS PAYABLE- NBCC 38.86 <br />03/26/2020 158331 HORSTMAN, TONYA REFUND FOR CLASSES CANCELLED DUE TO COVI 37.00 <br />03/26/2020 158332 HUMPHREY, ALANNA ACCTS PAYABLE- NBCC 37.00 <br />17 OF 20