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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 />04/16/2020 158391 BCA Professional Service 720.00 <br />04/16/2020 158392 BENHARDUS, JEANNIE ACCTS PAYABLE- NBCC 99.00 <br />04/16/2020 158393 BOLIN, JILL ACCTS PAYABLE- NBCC 90.00 <br />04/16/2020 158394 BROSSART, ABBY ACCTS PAYABLE- NBCC 74.00 <br />04/16/2020 158395 BROWN, JENNIFER ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158396 CAESAR, JILIAN ACCTS PAYABLE- NBCC 80.00 <br />04/16/2020 158397 CAMARENA, MARIA ACCTS PAYABLE- NBCC 336.23 <br />04/16/2020 158398 CARLSON, LARIZA ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158399 CHONG, BRIAN ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158400 CLOUSE, JULIE ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158401 CONNELL, JESSICA ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158402 CONNOY, MEGHAN ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158403 COVERSTON, ANDREA ACCTS PAYABLE- NBCC 79.00 <br />04/16/2020 158404 CRUZ, BENJAMIN ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158405 DAVIDSON, AMY ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158406 DEKANICK, LINDA ACCTS PAYABLE- NBCC 84.00 <br />04/16/2020 158407 DIETZ, KRISTI ACCTS PAYABLE- NBCC 79.00 <br />04/16/2020 158408 DYBEVIK, DAWN ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158409 EARL F. ANDERSEN, INC.Misc Mat & Sup 183.45 <br />04/16/2020 158410 EAVES, ALEX ACCTS PAYABLE- NBCC 300.00 <br />04/16/2020 158411 FASCHING, JUSTIN ACCTS PAYABLE- NBCC 72.00 <br />04/16/2020 158412 FERGUSON, RACHEL ACCTS PAYABLE- NBCC 54.00 <br />04/16/2020 158413 FERNHOLZ, NICHOLAS ACCTS PAYABLE- NBCC 200.00 <br />04/16/2020 158414 FISCHER, SARA ACCTS PAYABLE- NBCC 45.00 <br />4 OF 10