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2020.06.23 CC Packet
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2020.06.23 CC Packet
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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 />06/11/2020 158815 IACARELLA, RITA ACCTS PAYABLE- NBCC 320.00 <br />06/11/2020 158816 JOHNSON, LAURA ACCTS PAYABLE- NBCC 36.00 <br />06/11/2020 158817 JOHSNON, TARA ACCTS PAYABLE- NBCC 40.00 <br />06/11/2020 158818 KANDA, RASHNI ACCTS PAYABLE- NBCC 55.00 <br />06/11/2020 158819 KRUSE, AMANDA ACCTS PAYABLE- NBCC 70.00 <br />06/11/2020 158820 LMCIT LIAB INS PREM 42,183.00 <br />06/11/2020 158821 MINNESOTA EXTERIORS INC State Surcharge (Valuation Based)24.83 <br />06/11/2020 158821 MINNESOTA EXTERIORS INC Building Valuation Fee 997.00 <br />06/11/2020 158821 MINNESOTA EXTERIORS INC Administrative Fee 34.00 <br />1,055.83 <br />06/11/2020 158822 O'BRIEN AUTOMOTIVE TEAM LB REFUND 16.02 <br />06/11/2020 158823 PETERSEN, AMANDA RECYCLING 5.94 <br />06/11/2020 158823 PETERSEN, AMANDA WATER 24.70 <br />06/11/2020 158823 PETERSEN, AMANDA STORM WATER 7.53 <br />06/11/2020 158823 PETERSEN, AMANDA STREET LIGHTING 4.64 <br />42.81 <br />06/11/2020 158824 QUALITY TRUSTED COMMERCIAL State Surcharge (Valuation Based)50.00 <br />06/11/2020 158824 QUALITY TRUSTED COMMERCIAL REVIEW REQUIRED, CLICK ADD>>799.18 <br />06/11/2020 158824 QUALITY TRUSTED COMMERCIAL Building Valuation Fee 1,229.50 <br />06/11/2020 158824 QUALITY TRUSTED COMMERCIAL Administrative Fee 17.00 <br />2,095.68 <br />06/11/2020 158825 RAMSEY COUNTY EMCOM Professional Service 12,870.25 <br />06/11/2020 158825 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 496.08 <br />13,366.33 <br />06/11/2020 158826 SCHUH, YEUNHI ACCTS PAYABLE- NBCC 40.00 <br />06/11/2020 158827 SCHULZ, KATY ACCTS PAYABLE- NBCC 110.00 <br />06/11/2020 158828 ST PAUL, CITY OF Misc Mat & Sup 4,386.21 <br />06/11/2020 158828 ST PAUL, CITY OF Misc Mat & Sup 267.72 <br />06/11/2020 158828 ST PAUL, CITY OF Misc Mat & Sup 1,070.88 <br />5,724.81 <br />06/11/2020 158829 STENZEL, MICHELLE ACCTS PAYABLE- NBCC 40.00 <br />06/11/2020 158830 SZUMOWSKI, ANGIE ACCTS PAYABLE- NBCC 110.00 <br />06/11/2020 158831 TRIVISKI, ALIJA ACCTS PAYABLE- NBCC 105.00 <br />06/11/2020 158832 TUOMINEN, CARA ACCTS PAYABLE- NBCC 220.00 <br />7 OF 8
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