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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 159174 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (213.14) <br />4,049.62 <br />08/27/2020 159175 MONSON, GLENN Construction Costs 2,459.70 <br />08/27/2020 159176 NELSON, DEBRA Construction Costs 2,732.73 <br />08/27/2020 159177 OLSON, KAYLA Construction Costs 934.64 <br />08/27/2020 159178 PEARSON, TRAVIS ACCTS PAYABLE- NBCC 10.00 <br />08/27/2020 159179 RESEMIUS, PAM OR TIM Construction Costs 2,187.67 <br />08/27/2020 159180 RODRIGUEZ, J. ZARAGO LB REFUND 54.25 <br />08/27/2020 159181 ROEMER, BECKY Construction Costs 1,502.88 <br />08/27/2020 159182 ROUSSEAU, REYNA SEWER 53.89 <br />08/27/2020 159183 SEMAMO, GENET ACCTS PAYABLE- NBCC 9.00 <br />08/27/2020 159184 SKELLY, LESLIE Misc Mat & Sup 100.00 <br />08/27/2020 159185 SORVIG, WINSTON Construction Costs 3,826.47 <br />08/27/2020 159186 TRAMM, NICOLE OR BENJAMIN RECYCLING 7.85 <br />08/27/2020 159186 TRAMM, NICOLE OR BENJAMIN WATER 84.33 <br />08/27/2020 159186 TRAMM, NICOLE OR BENJAMIN SEWER 35.79 <br />08/27/2020 159186 TRAMM, NICOLE OR BENJAMIN STORM WATER 17.55 <br />08/27/2020 159186 TRAMM, NICOLE OR BENJAMIN STREET LIGHTING 20.16 <br />165.68 <br />08/27/2020 159187 WALLACE, ASHLEY ACCTS PAYABLE- NBCC 9.00 <br />08/27/2020 159188 WEISS, BRAD Construction Costs 2,049.75 <br />08/27/2020 159189 WESTGARD, ANNE Construction Costs 3,826.47 <br />08/27/2020 159190 WOJTCZAK, MAGDALENA Construction Costs 2,732.73 <br />08/27/2020 159191 XIONG, KHU ACCTS PAYABLE- NBCC 9.00 <br />08/27/2020 159192 YEATER, CAROL Construction Costs 2,596.62 <br />TOTAL - ALL FUNDS TOTAL OF 63 CHECKS 55,744.19 <br />TOTAL PAYMENTS 383,370.00$ <br />15 OF 15