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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 />07/16/2020 158993 APACHE LOCK & KEY Professional Service 12.00 <br />342.00 <br />07/16/2020 158994 AZIZ, AHMED LB REFUND 20.00 <br />07/16/2020 158995 BERTELSON, LOGAN ACCTS PAYABLE- NBCC 52.00 <br />07/16/2020 158996 BROTHERS TAQUERIA INC Liquor Licenses 370.00 <br />07/16/2020 158997 CHAPMAN, SCOTT LB REFUND 3.00 <br />07/16/2020 158998 DAVIS, STEPHANIE ACCTS PAYABLE- NBCC 297.00 <br />07/16/2020 158999 DELISI, AMANDA ACCTS PAYABLE- NBCC 65.00 <br />07/16/2020 159000 ECK, JOANNA ACCTS PAYABLE- NBCC 65.00 <br />07/16/2020 159001 FARLEY, LARRY Construction Costs 522.58 <br />07/16/2020 159002 GALIAH, PRESLEY ACCTS PAYABLE- NBCC 1,000.00 <br />07/16/2020 159003 GRIGSBY, IWEN ACCTS PAYABLE- NBCC 52.00 <br />07/16/2020 159004 GROSSMAN, DANIELLE ACCTS PAYABLE- NBCC 52.00 <br />07/16/2020 159005 HILDEBRAND, JAMIE ACCTS PAYABLE- NBCC 65.00 <br />07/16/2020 159006 ISTREFAJ, AVNI LB REFUND 419.16 <br />07/16/2020 159007 JOHNSON, KRISTIN ACCTS PAYABLE- NBCC 52.00 <br />07/16/2020 159008 JOHNSON, SHANNON ACCTS PAYABLE- NBCC 52.00 <br />07/16/2020 159009 KAUFMANN, ALLISON ACCTS PAYABLE- NBCC 65.00 <br />07/16/2020 159010 KERL, RUTH ACCTS PAYABLE- NBCC 52.00 <br />07/16/2020 159011 LMCIT WRK COMP INS DEDUCT 880.38 <br />07/16/2020 159012 LOVE, KELSEY ACCTS PAYABLE- NBCC 65.00 <br />07/16/2020 159013 MARSH, DEBRA ACCTS PAYABLE- NBCC 75.00 <br />07/16/2020 159014 MECK, KAREN ACCTS PAYABLE- NBCC 357.70 <br />07/16/2020 159015 MENARDS Misc Mat & Sup 2.72 <br />07/16/2020 159016 MUELLENBACH, ELIZABETH ACCTS PAYABLE- NBCC 65.00 <br />07/16/2020 159017 NATHE, ANGELA ACCTS PAYABLE- NBCC 52.00 <br />4 OF 5