2020.07.14 CC Packet - Laserfiche WebLink

Home Browse Search

VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 07/02/2020 158943 BLANSKI, GERALD ACCTS PAYABLE- NBCC 40.00 07/02/2020 158944 BUHL, JACQUELINE ACCTS PAYABLE- NBCC 25.00 07/02/2020 158945 CARROLL, SCOTT LB REFUND 20.00 07/02/2020 158946 DIVERSIFIED INFRASTRUCTURE SERVICES INSPECTIONS/TESTING 16,980.24 07/02/2020 158947 GAGE, SEAN Construction Costs 2,732.73 07/02/2020 158948 HALVORSON, PAMELA LB REFUND 4.00 07/02/2020 158949 JAEDE, WENDY ACCTS PAYABLE- NBCC 23.00 07/02/2020 158950 KERNTOP, AUREN ACCTS PAYABLE- NBCC 40.00 07/02/2020 158951 KORENCZUK, CHRISTOPHER RECYCLING 10.95 07/02/2020 158951 KORENCZUK, CHRISTOPHER WATER 33.83 07/02/2020 158951 KORENCZUK, CHRISTOPHER SEWER 49.92 07/02/2020 158951 KORENCZUK, CHRISTOPHER STORM WATER 21.18 07/02/2020 158951 KORENCZUK, CHRISTOPHER STREET LIGHTING 13.04 128.92 07/02/2020 158952 LOCKWOOD'BOTZ, CANDY ACCTS PAYABLE- NBCC 23.00 07/02/2020 158953 MILLER, EMILI Construction Costs 2,186.67 07/02/2020 158954 MN DEPT OF HEALTH Professional Service 14,439.00 07/02/2020 158955 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 2,348.73 07/02/2020 158955 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (117.44) 2,231.29 07/02/2020 158956 PELLOW, SUSAN ACCTS PAYABLE- NBCC 23.00 07/02/2020 158957 PETERSON, SHARI LEE ACCTS PAYABLE- NBCC 23.00 07/02/2020 158958 POESCHL, DOUGLAS ACCTS PAYABLE- NBCC 28.00 07/02/2020 158959 ROBLE, MARK ACCTS PAYABLE- NBCC 23.00 07/02/2020 158960 SEVICK, CRAIG RECYCLING 10.72 07/02/2020 158960 SEVICK, CRAIG WATER 103.89 07/02/2020 158960 SEVICK, CRAIG STORM WATER 20.73 07/02/2020 158960 SEVICK, CRAIG STREET LIGHTING 12.78 148.12 07/02/2020 158961 SYVERSON, LINDSEY ACCTS PAYABLE- NBCC 130.00 07/02/2020 158962 TAYLOR ELECTRIC COMPANY Professional Service 106.00 07/02/2020 158963 TILLY, DAVID RECYCLING 1.21 16 OF 17