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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 />07/03/2019 157552 RENSHAW, KATHLEEN ACCTS PAYABLE- NBCC 100.00 <br />07/03/2019 157553 ROBERT H CLAUSON INC Electrical Inspect 2,120.00 <br />07/03/2019 157554 SAMAHA, DUA ACCTS PAYABLE- NBCC 76.00 <br />07/03/2019 157555 SYSCO MINNESOTA MAINT BLDG, EQUIP 47.73 <br />07/03/2019 157555 SYSCO MINNESOTA Misc Items for Resal 831.12 <br />878.85 <br />07/03/2019 157556 WALBON, BROOKS ACCTS PAYABLE- NBCC 100.00 <br />TOTAL - ALL FUNDS TOTAL OF 82 CHECKS 103,398.58 <br />TOTAL PAYMENTS 2,306,326.48$ <br />19 OF 19