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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 />05/16/2019 157346 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />05/16/2019 157347 RESULTS TITLE SEWER 90.00 <br />05/16/2019 157348 SAGES MANAGEMENT WATER 38.00 <br />05/16/2019 157348 SAGES MANAGEMENT STORM WATER 23.56 <br />05/16/2019 157348 SAGES MANAGEMENT STREET LIGHTING 15.00 <br />76.56 <br />05/16/2019 157349 SRIXON/CLEVELAND GOLF Golf Merch for Resal 448.80 <br />05/16/2019 157350 ST PAUL, CITY OF Misc Mat & Sup 465.90 <br />05/16/2019 157350 ST PAUL, CITY OF Misc Mat & Sup 388.25 <br />854.15 <br />05/16/2019 157351 SYSCO MINNESOTA MAINT BLDG, EQUIP 37.87 <br />05/16/2019 157351 SYSCO MINNESOTA Misc Items for Resal 570.29 <br />608.16 <br />05/16/2019 157352 TEE TIMES PRESS Printing/Publishing 250.00 <br />05/16/2019 157353 TRUCK COUNTRY LB REFUND 88.00 <br />05/16/2019 157354 WINNER GAS AND AUTO SERVICE FUELS 192.58 <br />05/16/2019 157355 WOODS, KELLY ACCTS PAYABLE- NBCC 100.00 <br />05/21/2019 157356 MN DEPT OF HEALTH Construction Costs 150.00 <br />TOTAL - ALL FUNDS TOTAL OF 65 CHECKS (1 voided)43,598.29 <br />TOTAL PAYMENTS 454,485.26$ <br />6 OF 6