2020.11.10 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 10/29/2020 159375 CAR BUYING CENTER A/R-LICENSE BUREAU 1,503.11 10/29/2020 159376 DOOLEY, BARB ACCTS PAYABLE- NBCC 200.00 10/29/2020 159377 GAJESKI, DIANE WATER 104.40 10/29/2020 159377 GAJESKI, DIANE SEWER 38.00 142.40 10/29/2020 159378 JORDAN, BRANDON Recreation Programs 19.98 10/29/2020 159379 LARSON, RICHARD RECYCLING 7.24 10/29/2020 159379 LARSON, RICHARD WATER 55.55 10/29/2020 159379 LARSON, RICHARD SEWER 33.02 10/29/2020 159379 LARSON, RICHARD STORM WATER 14.00 10/29/2020 159379 LARSON, RICHARD STREET LIGHTING 8.63 118.44 10/29/2020 159380 LONG LAKE IMPROVEMENT ASSOC Other Services 5,359.00 10/29/2020 159381 MAGNER, BRIAN RECYCLING 7.08 10/29/2020 159381 MAGNER, BRIAN WATER 21.88 10/29/2020 159381 MAGNER, BRIAN STORM WATER 13.68 10/29/2020 159381 MAGNER, BRIAN STREET LIGHTING 8.43 51.07 10/29/2020 159382 MCELROY, JEANNE RECYCLING 8.13 10/29/2020 159382 MCELROY, JEANNE WATER 60.86 10/29/2020 159382 MCELROY, JEANNE SEWER 31.37 10/29/2020 159382 MCELROY, JEANNE STORM WATER 15.72 10/29/2020 159382 MCELROY, JEANNE STREET LIGHTING 9.69 125.77 10/29/2020 159383 MINN GH PROPS LLC RECYCLING 6.89 10/29/2020 159383 MINN GH PROPS LLC WATER 21.30 10/29/2020 159383 MINN GH PROPS LLC SEWER 31.42 10/29/2020 159383 MINN GH PROPS LLC STORM WATER 13.32 10/29/2020 159383 MINN GH PROPS LLC STREET LIGHTING 8.22 81.15 10/29/2020 159384 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 14.25 10/29/2020 159385 MN STATE FIRE DEPT ASSOC Prepaid Items 450.00 10/29/2020 159386 MOUNDS VIEW, CITY OF Utility Charges 341.64 10/29/2020 159387 O'DONOVAN, KASIE ACCTS PAYABLE- NBCC 50.00 10/29/2020 159388 PECULIAR AUTO LLC A/R-LICENSE BUREAU ** VOIDED ** 10/29/2020 159389 RYDER VEHICLE SALES LB REFUND 43.00 10/29/2020 159390 WINNER GAS AND AUTO SERVICE FUELS 102.85 TOTAL - ALL FUNDS TOTAL OF 42 CHECKS (1 voided)20,530.45 14 OF 15