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2020.07.14 CC Packet
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2020.07.14 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 />06/18/2020 158856 KERR, CHRISTOPHER STORM WATER 24.64 <br />06/18/2020 158856 KERR, CHRISTOPHER STREET LIGHTING 15.21 <br />116.74 <br />06/18/2020 158857 KHAN, MOHAMMED ACCTS PAYABLE- NBCC 389.92 <br />06/18/2020 158858 KRUTSCH, JESSICA RECYCLING 1.15 <br />06/18/2020 158858 KRUTSCH, JESSICA WATER 3.21 <br />06/18/2020 158858 KRUTSCH, JESSICA SEWER 4.14 <br />06/18/2020 158858 KRUTSCH, JESSICA STORM WATER 1.75 <br />06/18/2020 158858 KRUTSCH, JESSICA STREET LIGHTING 1.08 <br />11.33 <br />06/18/2020 158859 LANGSTON, PETER OR KAITLYN RECYCLING 3.30 <br />06/18/2020 158859 LANGSTON, PETER OR KAITLYN DONATION - ROUND UP 0.29 <br />06/18/2020 158859 LANGSTON, PETER OR KAITLYN WATER 17.05 <br />06/18/2020 158859 LANGSTON, PETER OR KAITLYN STORM WATER 5.17 <br />06/18/2020 158859 LANGSTON, PETER OR KAITLYN STREET LIGHTING 3.19 <br />29.00 <br />06/18/2020 158860 LINELL, MARTINA ACCTS PAYABLE- NBCC 65.00 <br />06/18/2020 158861 LMCIT WRK COMP INS DEDUCT 4,950.23 <br />06/18/2020 158862 LYNDES, BOB OR SHERYL Construction Costs 2,304.83 <br />06/18/2020 158863 MARTIN, JEREMY ACCTS PAYABLE- NBCC 130.00 <br />06/18/2020 158864 MIDWAY CONTAINER INC LB REFUND 18.00 <br />06/18/2020 158865 MOORE, JEANNE Construction Costs 385.00 <br />06/18/2020 158866 OLD DUTCH FOODS, INC.Misc Items for Resal 59.44 <br />06/18/2020 158867 PEDERSON, JAMIE ACCTS PAYABLE- NBCC 195.00 <br />06/18/2020 158868 PEIRSON, ANDREA ACCTS PAYABLE- NBCC 123.74 <br />06/18/2020 158869 PEPSI-COLA Misc Items for Resal 783.60 <br />06/18/2020 158870 ROTO ROOTER Construction Costs 369.00 <br />06/18/2020 158871 SCHOCHENMAIER, BARB ACCTS PAYABLE- NBCC 140.00 <br />06/18/2020 158872 SYPHERD, CARRIE ACCTS PAYABLE- NBCC 140.00 <br />06/18/2020 158873 TIRADO, JESSICA ACCTS PAYABLE- NBCC 68.00 <br />06/18/2020 158874 TOUNSLEY, BRIANNE ACCTS PAYABLE- NBCC 70.00 <br />06/18/2020 158875 TROW, KELSEY ACCTS PAYABLE- NBCC 65.00 <br />06/18/2020 158876 TRULL, SARAH ACCTS PAYABLE- NBCC 70.00 <br />12 OF 17
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