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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 />08/27/2020 159158 BULLING, EVANDRO OR POLESELL, DIANE SEWER 100.00 <br />08/27/2020 159159 COLLINS, ROGER OR MARGARET RECYCLING 3.72 <br />08/27/2020 159159 COLLINS, ROGER OR MARGARET WATER 15.69 <br />08/27/2020 159159 COLLINS, ROGER OR MARGARET SEWER 22.71 <br />08/27/2020 159159 COLLINS, ROGER OR MARGARET STORM WATER 7.20 <br />08/27/2020 159159 COLLINS, ROGER OR MARGARET STREET LIGHTING 4.44 <br />53.76 <br />08/27/2020 159160 EUBANK, TRINA ACCTS PAYABLE- NBCC 9.00 <br />08/27/2020 159161 FLANNIGAN, ALEX LB REFUND 20.00 <br />08/27/2020 159162 FRANK, SHARRA ACCTS PAYABLE- NBCC 9.00 <br />08/27/2020 159163 FRANK, SHARRA ACCTS PAYABLE- NBCC 9.00 <br />08/27/2020 159164 HAAKENSON, JON Construction Costs 2,632.70 <br />08/27/2020 159165 HALBUR, TOM RECYCLING 2.26 <br />08/27/2020 159165 HALBUR, TOM WATER 7.00 <br />08/27/2020 159165 HALBUR, TOM SEWER 10.32 <br />08/27/2020 159165 HALBUR, TOM STORM WATER 4.38 <br />08/27/2020 159165 HALBUR, TOM STREET LIGHTING 2.70 <br />26.66 <br />08/27/2020 159166 HAUS, LUKE State Surcharge Fee 1.00 <br />08/27/2020 159166 HAUS, LUKE Inspection Fee 33.60 <br />34.60 <br />08/27/2020 159167 HITESMAN & WOLD, P.A.Professional Service 1,184.00 <br />08/27/2020 159168 HOWARD, JOSEF LB REFUND 3.00 <br />08/27/2020 159169 J.J. TAYLOR DIST. OF MINN.Misc Items for Resal 169.40 <br />08/27/2020 159170 KUEHN, MATTHEW SEWER 52.76 <br />08/27/2020 159171 LUCILLE G CHRISTIANSEN TRUST RECYCLING 9.46 <br />08/27/2020 159171 LUCILLE G CHRISTIANSEN TRUST WATER 19.89 <br />08/27/2020 159171 LUCILLE G CHRISTIANSEN TRUST STORM WATER 12.37 <br />08/27/2020 159171 LUCILLE G CHRISTIANSEN TRUST STREET LIGHTING 7.76 <br />49.48 <br />08/27/2020 159172 MICELI, MICKEY RECYCLING 4.93 <br />08/27/2020 159172 MICELI, MICKEY WATER 15.26 <br />08/27/2020 159172 MICELI, MICKEY SEWER 22.51 <br />08/27/2020 159172 MICELI, MICKEY STORM WATER 9.54 <br />08/27/2020 159172 MICELI, MICKEY STREET LIGHTING 5.88 <br />58.12 <br />08/27/2020 159173 MILLER, NATHAN LB REFUND 20.00 <br />08/27/2020 159174 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 4,262.76 <br />14 OF 15