Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />06/04/2020 158769 STEPANCHAK, WENDY ACCTS PAYABLE- NBCC 260.00 <br />06/04/2020 158770 STUDENSKI, JOANN ACCTS PAYABLE- NBCC 40.00 <br />06/04/2020 158771 SUMSKY, KATHRYN ACCTS PAYABLE- NBCC 198.00 <br />06/04/2020 158772 TRETTEL, ROSE ACCTS PAYABLE- NBCC 50.00 <br />06/04/2020 158773 TURNER, SARAH ACCTS PAYABLE- NBCC 55.00 <br />06/04/2020 158774 VANDERWOUDE, JENNIFER LB REFUND 64.25 <br />06/04/2020 158775 WALLACE, JENA ACCTS PAYABLE- NBCC 79.00 <br />06/04/2020 158776 WARNER, CHARLIE ACCTS PAYABLE- NBCC 110.00 <br />06/04/2020 158777 WEAVER, GORDON ACCTS PAYABLE- NBCC 25.00 <br />06/04/2020 158778 WHITE, TIFFANY ACCTS PAYABLE- NBCC 12.00 <br />06/11/2020 158779 ALABI, VICTORIA ACCTS PAYABLE- NBCC 600.00 <br />06/11/2020 158780 ANDERSON, PATRICIA LB REFUND 10.00 <br />06/11/2020 158781 BARTON SAND & GRAVEL CO Misc Mat & Sup 60.00 <br />06/11/2020 158782 BAYSAL, NICOLE ACCTS PAYABLE- NBCC 55.00 <br />06/11/2020 158783 BECKER, LINDSAY ACCTS PAYABLE- NBCC 55.00 <br />06/11/2020 158784 BECKER-WARNER, RACHEL ACCTS PAYABLE- NBCC 55.00 <br />06/11/2020 158785 BELSHAN, SARA ACCTS PAYABLE- NBCC 55.00 <br />06/11/2020 158786 BOYADJIS, MARK Construction Costs 2,459.70 <br />06/11/2020 158787 BROWN, PHIL ACCTS PAYABLE- NBCC 70.00 <br />06/11/2020 158788 BURKUM, ALI ACCTS PAYABLE- NBCC 70.00 <br />06/11/2020 158789 BUSE, TRACI ACCTS PAYABLE- NBCC 140.00 <br />06/11/2020 158790 CAESAR, JILIAN ACCTS PAYABLE- NBCC 70.00 <br />06/11/2020 158791 CLEMENTSON, ERIC ACCTS PAYABLE- NBCC 84.00 <br />5 OF 8