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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 158877 UNITED STATES POSTAL SERVICE Property Acquisition 58,268.68 <br />06/18/2020 158878 WILMET, GRETCHEN ACCTS PAYABLE- NBCC 70.00 <br />06/18/2020 158879 WOJCIAK, MOLLY ACCTS PAYABLE- NBCC 70.00 <br />06/18/2020 158880 YEATER, CAROL Construction Costs 246.50 <br />06/25/2020 158881 ARBOGAST, KATHLEEN ACCTS PAYABLE- NBCC 85.00 <br />06/25/2020 158882 BREAKTHRU BEVERAGE MINNESOTA-WINE &Misc Items for Resal 184.00 <br />06/25/2020 158883 CHERLAND, DEBBIE ACCTS PAYABLE- NBCC 170.00 <br />06/25/2020 158884 COMMERCIAL ASPHALT CO Misc Mat & Sup 117.62 <br />06/25/2020 158884 COMMERCIAL ASPHALT CO Misc Mat & Sup 924.94 <br />06/25/2020 158884 COMMERCIAL ASPHALT CO Misc Mat & Sup 316.71 <br />1,359.27 <br />06/25/2020 158885 CONNOY, MEGHAN ACCTS PAYABLE- NBCC 167.00 <br />06/25/2020 158886 CYNTHIA'S CLEANING INC CLEANING 1,848.00 <br />06/25/2020 158887 DANKERS, LAUREN ACCTS PAYABLE- NBCC 65.00 <br />06/25/2020 158888 DAVE'S SPRINKLER REPAIR Construction Costs 450.00 <br />06/25/2020 158889 DUFFY, AMANDA ACCTS PAYABLE- NBCC 54.00 <br />06/25/2020 158890 DUNENS, SUSAN ACCTS PAYABLE- NBCC 85.00 <br />06/25/2020 158891 ELLISON, GRACE ACCTS PAYABLE- NBCC 84.00 <br />06/25/2020 158892 GABATINO, LANI ACCTS PAYABLE- NBCC 170.00 <br />06/25/2020 158893 HORN, CELINE ACCTS PAYABLE- NBCC 85.00 <br />06/25/2020 158894 ICE CASTLES WATER 3,185.00 <br />06/25/2020 158895 JOHNSON, KRISTIN ACCTS PAYABLE- NBCC 140.00 <br />06/25/2020 158896 JOHNSON, SHANNON ACCTS PAYABLE- NBCC 210.00 <br />06/25/2020 158897 KAPLAN, LAUREN ACCTS PAYABLE- NBCC 70.00 <br />06/25/2020 158898 KENNEDY, MICHELLE ACCTS PAYABLE- NBCC 70.00 <br />06/25/2020 158899 KING, ANNA ACCTS PAYABLE- NBCC 140.00 <br />06/25/2020 158900 KING, PAT ACCTS PAYABLE- NBCC 85.00 <br />13 OF 17