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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 />02/14/2019 157022 RAPIT PRINTING Postage 827.38 <br />02/14/2019 157023 WASHBURN-MCREAVY SEWER 490.04 <br />02/14/2019 157024 WHITE BEAR LAKE, CITY OF Professional Service 2,160.62 <br />02/14/2019 157025 ZOLEN, ULRIKE LB REFUND 20.00 <br />TOTAL - ALL FUNDS TOTAL OF 64 CHECKS 133,925.06 <br />TOTAL PAYMENTS 637,686.24$ <br />5 OF 5