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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 />9.59 <br />08/15/2019 157695 MOSES, RALPH OR KRISTINE SEWER 299.01 <br />08/15/2019 157696 OLD DUTCH FOODS, INC.Misc Items for Resal 35.84 <br />08/15/2019 157697 OMELIANCHUK, PAUL DONATION - ROUND UP 0.28 <br />08/15/2019 157697 OMELIANCHUK, PAUL WATER 31.28 <br />08/15/2019 157697 OMELIANCHUK, PAUL STORM WATER 6.99 <br />08/15/2019 157697 OMELIANCHUK, PAUL STREET LIGHTING 4.45 <br />43.00 <br />08/15/2019 157698 PEPSI-COLA Misc Items for Resal 988.23 <br />08/15/2019 157699 SYSCO MINNESOTA Other Services 225.29 <br />08/15/2019 157699 SYSCO MINNESOTA Misc Items for Resal 249.80 <br />475.09 <br />08/15/2019 157700 WINNER GAS AND AUTO SERVICE FUELS 219.53 <br />08/20/2019 157701 SOUTH CAROLINA ST DISBURSEMENT UNIT GARNISHMENT 410.55 <br />TOTAL - ALL FUNDS TOTAL OF 46 CHECKS 115,352.37 <br />TOTAL PAYMENTS 626,012.53$ <br />6 OF 6