Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />04/30/2020 158595 HAILE, TILAHUN ACCTS PAYABLE- NBCC 300.00 <br />04/30/2020 158596 HASELMAN, JODI ACCTS PAYABLE- NBCC 108.00 <br />04/30/2020 158597 HAUSER, ERIN ACCTS PAYABLE- NBCC 198.00 <br />04/30/2020 158598 JOHNSON, NATASSIA ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158599 KANODIA, NANDINI ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158600 KAUPPI, BRITTANY ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158601 KOSER, SHELBY ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158602 KRIER, LAURA ACCTS PAYABLE- NBCC 99.00 <br />04/30/2020 158603 MARKOVA, HRISTINA ACCTS PAYABLE- NBCC 389.92 <br />04/30/2020 158604 MARTIN, JEREMY ACCTS PAYABLE- NBCC 108.00 <br />04/30/2020 158605 MOKAMBA, ASHLEY ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158606 MOORE, MAXWELL ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158607 MORALES, RANCE Construction Costs 525.00 <br />04/30/2020 158608 MORSTAD, DIANE OR DANIEL RECYCLING 17.49 <br />04/30/2020 158609 MULLA, LIZA ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158610 MYERS, LUCY ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158611 NEEDHAM, AMY ACCTS PAYABLE- NBCC 268.44 <br />04/30/2020 158612 O'ROUKE, JULIA ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158613 RAMSEY COUNTY Misc Mat & Sup 128.14 <br />04/30/2020 158614 RODGERS, JAMES ACCTS PAYABLE- NBCC 304.01 <br />04/30/2020 158615 SCHALOW, TARA ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158616 SCHREMPP, MEGHAN ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158617 SCHREMPP, MEGHAN ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158618 SCHWICHTENBERG, SUSAN ACCTS PAYABLE- NBCC 54.00 <br />04/30/2020 158619 SHERAP, TANZING ACCTS PAYABLE- NBCC 54.00 <br />13 OF 14