Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />04/23/2020 158573 WEBER, MONA ACCTS PAYABLE- NBCC 156.00 <br />04/23/2020 158574 WILKINS, JORDAN Sale of City Propert 7,625.88 <br />04/23/2020 158574 WILKINS, JORDAN OTHER EXPENSES 683.12 <br />8,309.00 <br />04/23/2020 158575 WINNER GAS AND AUTO SERVICE FUELS 50.69 <br />04/30/2020 158576 ARBOE, CARLY ACCTS PAYABLE- NBCC 200.00 <br />04/30/2020 158577 ARMSTRONG, SHAWNA ACCTS PAYABLE- NBCC 268.44 <br />04/30/2020 158578 BALSTER, JULIAN ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158579 BAUER, MICHELLE ACCTS PAYABLE- NBCC 336.23 <br />04/30/2020 158580 BEAUDOIN, JESSICA ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158581 BECKER-WARNER, RACHEL ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158582 BENSON, RACHEL ACCTS PAYABLE- NBCC 268.44 <br />04/30/2020 158583 BOURASSA, TRISHA ACCTS PAYABLE- NBCC 204.01 <br />04/30/2020 158584 BRAIANOVA, LATINKA ACCTS PAYABLE- NBCC 439.92 <br />04/30/2020 158585 CAESAR, JILIAN ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158586 CONNOLLY, DANIEL OR MARY RECYCLING 9.82 <br />04/30/2020 158586 CONNOLLY, DANIEL OR MARY WATER 19.03 <br />04/30/2020 158586 CONNOLLY, DANIEL OR MARY SEWER 28.07 <br />04/30/2020 158586 CONNOLLY, DANIEL OR MARY STORM WATER 11.08 <br />04/30/2020 158586 CONNOLLY, DANIEL OR MARY STREET LIGHTING 6.83 <br />74.83 <br />04/30/2020 158587 CUCURULL, RITA ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158588 CUPELLI, AIMEE ACCTS PAYABLE- NBCC 108.00 <br />04/30/2020 158589 EDUCATE U ACCTS PAYABLE- NBCC 211.54 <br />04/30/2020 158590 FEIKER, KARL ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158591 FLAHERTY, LUCY ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158592 FRIAS, JANICE ACCTS PAYABLE- NBCC 198.00 <br />04/30/2020 158593 GRISE, ALISON ACCTS PAYABLE- NBCC 268.44 <br />04/30/2020 158594 HAGLOF, JENI ACCTS PAYABLE- NBCC 99.00 <br />12 OF 14