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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 158356 POZZI, LUCIA ACCTS PAYABLE- NBCC 6.00 <br />03/26/2020 158357 REHBEIN, MEGAN ACCTS PAYABLE- NBCC 139.59 <br />03/26/2020 158358 SAJJAD, MEGAN ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158359 SALISBURY, MARY ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158360 SATTERSTROM, MEGAN ACCTS PAYABLE- NBCC 128.85 <br />03/26/2020 158361 SCHNEIDER, CINDY ACCTS PAYABLE- NBCC 139.59 <br />03/26/2020 158362 SEIFERT, LAURA ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158363 SEVIOLA, RITA ACCTS PAYABLE- NBCC 3.00 <br />03/26/2020 158364 SHAW, JANET ACCTS PAYABLE- NBCC 17.18 <br />03/26/2020 158365 SILVER OAK ESTATES ASSOCIATION ACCTS PAYABLE- NBCC 25.77 <br />03/26/2020 158366 SKRBICH, BARBARA ACCTS PAYABLE- NBCC 3.00 <br />03/26/2020 158367 ST ANTHONY, CITY OF FUELS 6,843.07 <br />03/26/2020 158368 T.A. SCHIFSKY & SONS INC Construction Costs 5,549.05 <br />03/26/2020 158369 THRALL, JESSICA ACCTS PAYABLE- NBCC 246.96 <br />03/26/2020 158370 TIMMER, KYLIE ACCTS PAYABLE- NBCC 139.59 <br />03/26/2020 158371 UNIVERSITY OF MN - ICI ACCTS PAYABLE- NBCC 415.00 <br />03/26/2020 158372 UNIVERSITY OF MN - ICI ACCTS PAYABLE- NBCC 225.00 <br />03/26/2020 158373 VAN HORN, SHIRLEE ACCTS PAYABLE- NBCC 3.00 <br />03/26/2020 158374 VANG, NATAH ACCTS PAYABLE- NBCC 139.59 <br />03/26/2020 158375 VANG, SENG ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158376 VANG, SENG ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158377 VANG, TOUA ACCTS PAYABLE- NBCC 246.96 <br />03/26/2020 158378 WANG, LU ACCTS PAYABLE- NBCC 139.59 <br />03/26/2020 158379 WILLIAMS, MARIAN ACCTS PAYABLE- NBCC 3.00 <br />19 OF 20