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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 />25.63 <br />05/21/2020 158691 PARSONS, BRIANNA ACCTS PAYABLE- NBCC 439.92 <br />05/21/2020 158692 PEHL, MATTHEW ACCTS PAYABLE- NBCC 250.00 <br />05/21/2020 158693 PEROVICH, STEPHEN OR LYNNE SEWER 150.00 <br />05/21/2020 158694 PETERSEN, CORA ACCTS PAYABLE- NBCC 354.01 <br />05/21/2020 158695 PIKE LAKE MANOR CONDO ASSOCIATION ACCTS PAYABLE- NBCC 34.36 <br />05/21/2020 158696 REASONER, KELLI ACCTS PAYABLE- NBCC ** VOIDED ** <br />05/21/2020 158697 SIRLEAF, VENUS ACCTS PAYABLE- NBCC 325.49 <br />05/21/2020 158698 SOLBERG, GARY Construction Costs 876.58 <br />05/21/2020 158699 ST ANTHONY, CITY OF FUELS 5,553.44 <br />05/21/2020 158700 WHITE, TIFFANY ACCTS PAYABLE- NBCC 60.00 <br />05/21/2020 158701 WILCOX, SHAY ACCTS PAYABLE- NBCC 336.23 <br />05/21/2020 158702 WILKINS, JORDAN OTHER EXPENSES 334.50 <br />05/28/2020 158703 ACAPULCO MEXICAN RESTAURANT Liquor Licenses 6,275.00 <br />05/28/2020 158703 ACAPULCO MEXICAN RESTAURANT PERSONAL SRVC LIC 100.00 <br />6,375.00 <br />05/28/2020 158704 ADAGIO'S PIZZA FACTORY Liquor Licenses 4,200.00 <br />05/28/2020 158705 BARLEY JOHN'S BREWPUB Liquor Licenses ** VOIDED ** <br />05/28/2020 158706 BARTON SAND & GRAVEL CO Misc Mat & Sup 150.00 <br />05/28/2020 158707 BIG LOUIE'S BAR & GRILL Liquor Licenses 8,600.00 <br />05/28/2020 158708 COWBOY JACK'S Liquor Licenses 9,975.00 <br />05/28/2020 158709 DUSTY'S DRAIN CLEANING MAINT BLDG, EQUIP 1,532.00 <br />05/28/2020 158710 GIUSEPPE'S Liquor Licenses 1,025.00 <br />05/28/2020 158711 HOMEWOOD SUITES NEW BRIGHTON Liquor Licenses 1,150.00 <br />05/28/2020 158712 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 14.25 <br />05/28/2020 158713 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 1,963.22 <br />05/28/2020 158713 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (98.16) <br />1,865.06 <br />12 OF 13