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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 />07/03/2020 11120(A)SLACK PAINTING MAINT BLDG, EQUIP 13,350.00 <br />07/03/2020 11120(A)SLACK PAINTING MAINT BLDG, EQUIP 4,450.00 <br />17,800.00 <br />07/03/2020 11121(A)SPRINGER, GEORGE Communications/Telep 55.74 <br />TOTAL - ALL FUNDS TOTAL OF 39 CHECKS 1,902,350.87 <br />06/18/2020 158837 ALLARD, BECKY ACCTS PAYABLE- NBCC 65.00 <br />06/18/2020 158838 ANDERSON, ALYSSA ACCTS PAYABLE- NBCC 65.00 <br />06/18/2020 158839 ANDRING, RUSS Construction Costs ** VOIDED ** <br />06/18/2020 158840 ATCHESON, ANDREA ACCTS PAYABLE- NBCC 300.00 <br />06/18/2020 158841 BARTON SAND & GRAVEL CO Misc Mat & Sup 150.00 <br />06/18/2020 158842 BUSE, TRACI ACCTS PAYABLE- NBCC 130.00 <br />06/18/2020 158843 CARMELLE, IFOLO LB REFUND 20.00 <br />06/18/2020 158844 CHRISTIANSON, JODI ACCTS PAYABLE- NBCC 65.00 <br />06/18/2020 158845 DIETRICH, SHARON ACCTS PAYABLE- NBCC 20.00 <br />06/18/2020 158846 EARL F. ANDERSEN, INC.Misc Mat & Sup 788.80 <br />06/18/2020 158847 ELGERSMA, CASSANDRA ACCTS PAYABLE- NBCC 65.00 <br />06/18/2020 158848 FLYNN, SUSAN ACCTS PAYABLE- NBCC 300.00 <br />06/18/2020 158849 FUHR, JERRY RECYCLING 17.40 <br />06/18/2020 158849 FUHR, JERRY WATER 53.80 <br />06/18/2020 158849 FUHR, JERRY STORM WATER 33.62 <br />06/18/2020 158849 FUHR, JERRY STREET LIGHTING 20.73 <br />125.55 <br />06/18/2020 158850 GOLF MINNESOTA Printing/Publishing 595.00 <br />06/18/2020 158851 GRIMSHAW, BARBARA Construction Costs 350.00 <br />06/18/2020 158852 HIRSCH, ELYSE ACCTS PAYABLE- NBCC 55.00 <br />06/18/2020 158853 HOFF, HEIDI ACCTS PAYABLE- NBCC 185.00 <br />06/18/2020 158854 HOKANSON, KATIE ACCTS PAYABLE- NBCC 130.00 <br />06/18/2020 158855 INSTRUMENTAL RESEARCH, INC Professional Service 260.00 <br />06/18/2020 158856 KERR, CHRISTOPHER RECYCLING 28.69 <br />06/18/2020 158856 KERR, CHRISTOPHER WATER 48.20 <br />CHECK NUMBER 158837 - 158965 <br />11 OF 17