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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 />08/20/2020 159138 LAUZON-SNYDER, MICHELLE RECYCLING 0.35 <br />08/20/2020 159138 LAUZON-SNYDER, MICHELLE WATER 1.69 <br />08/20/2020 159138 LAUZON-SNYDER, MICHELLE STORM WATER 0.68 <br />08/20/2020 159138 LAUZON-SNYDER, MICHELLE STREET LIGHTING 0.42 <br />3.14 <br />08/20/2020 159139 MIDWEST LANDSCAPES LB REFUND 40.00 <br />08/20/2020 159140 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 14.25 <br />08/20/2020 159141 NOVAK, JULIE RECYCLING 9.48 <br />08/20/2020 159141 NOVAK, JULIE WATER 41.23 <br />08/20/2020 159141 NOVAK, JULIE STORM WATER 18.33 <br />08/20/2020 159141 NOVAK, JULIE STREET LIGHTING 11.31 <br />80.35 <br />08/20/2020 159142 ODASH, HARRIET RECYCLING 22.66 <br />08/20/2020 159142 ODASH, HARRIET WATER 70.12 <br />08/20/2020 159142 ODASH, HARRIET STORM WATER 43.81 <br />08/20/2020 159142 ODASH, HARRIET STREET LIGHTING 27.00 <br />163.59 <br />08/20/2020 159143 ONEMAIN FINANCIAL LB REFUND 29.00 <br />08/20/2020 159144 PATRICK, LOGAN DONATION - ROUND UP 3.00 <br />08/20/2020 159145 PRIESSLER, GARY Construction Costs 756.13 <br />08/20/2020 159146 SMIGLESKI, MATTHEW OR ELIZABETH Construction Costs 1,084.12 <br />08/20/2020 159147 USPS Postage 1,547.34 <br />08/20/2020 159148 VENTIMIGLIA, NICHOLAS Construction Costs 600.84 <br />08/20/2020 159149 WENDELL, DENNIS Construction Costs 661.79 <br />08/20/2020 159150 WILSON, RANDY Construction Costs 1,201.68 <br />08/20/2020 159151 YOUNGBERG, DON Construction Costs 779.35 <br />08/27/2020 159152 ALLEN, CARLOTTA Construction Costs 4,591.44 <br />08/27/2020 159153 BABCOCK, MARY Construction Costs 1,821.82 <br />08/27/2020 159154 BARNETT, JENNIFER ACCTS PAYABLE- NBCC 100.00 <br />08/27/2020 159155 BLOMQUIST, MICHAEL Construction Costs 2,550.71 <br />08/27/2020 159156 BOUCHER, ANDREW ACCTS PAYABLE- NBCC 252.00 <br />08/27/2020 159157 BROSSART, ABBY ACCTS PAYABLE- NBCC 9.00 <br />13 OF 15