2020.07.28 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 07/09/2020 158973 CORPORATE 4 INSURANCE AGENCY Professional Service 4,750.00 07/09/2020 158974 COUENHOVEN, SETH State Surcharge (Valuation Based)2.25 07/09/2020 158974 COUENHOVEN, SETH Building Valuation Fee 133.00 07/09/2020 158974 COUENHOVEN, SETH PLAN REVIEW FEE 66.50 07/09/2020 158974 COUENHOVEN, SETH Administrative Fee 17.00 218.75 07/09/2020 158975 CUCURULL, RITA ACCTS PAYABLE- NBCC 65.00 07/09/2020 158976 CURTIS 1000 WATER 1,202.60 07/09/2020 158976 CURTIS 1000 SEWER 1,730.00 07/09/2020 158976 CURTIS 1000 STORM WATER 914.15 07/09/2020 158976 CURTIS 1000 STREET LIGHTING 32.16 3,878.91 07/09/2020 158977 DURAND, RACHEL ACCTS PAYABLE- NBCC 75.00 07/09/2020 158978 DUSTY'S DRAIN CLEANING MAINT BLDG, EQUIP 784.00 07/09/2020 158979 FEDIE, TIM RECYCLING 3.73 07/09/2020 158979 FEDIE, TIM WATER 12.04 07/09/2020 158979 FEDIE, TIM STORM WATER 7.22 07/09/2020 158979 FEDIE, TIM STREET LIGHTING 4.45 27.44 07/09/2020 158980 GONIA, SARA ACCTS PAYABLE- NBCC 68.00 07/09/2020 158981 GREY, ALANA ACCTS PAYABLE- NBCC 68.00 07/09/2020 158982 HALL, ASTRID ACCTS PAYABLE- NBCC 150.00 07/09/2020 158983 HANSON, ROSALIE ACCTS PAYABLE- NBCC 68.00 07/09/2020 158984 KELLEY, RACHEL ACCTS PAYABLE- NBCC 130.00 07/09/2020 158985 KULZER, CHRISTINA ACCTS PAYABLE- NBCC 75.00 07/09/2020 158986 LOVE, KELSEY ACCTS PAYABLE- NBCC 65.00 07/09/2020 158987 MORRIS, ABBY ACCTS PAYABLE- NBCC 65.00 07/09/2020 158988 MUDD, ANN ACCTS PAYABLE- NBCC 130.00 07/09/2020 158989 PARK, CARISSA ACCTS PAYABLE- NBCC 165.00 07/09/2020 158990 REED, JOHANNA ACCTS PAYABLE- NBCC 68.00 07/09/2020 158991 WHITNEY, JORDAN Construction Costs 814.01 07/09/2020 158992 WIMSETT, AARON ACCTS PAYABLE- NBCC 68.00 07/16/2020 158993 APACHE LOCK & KEY MAINT BLDG, EQUIP 330.00 3 OF 5