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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 />08/29/2019 157762 SHEA, JOAN SEWER 85.60 <br />08/29/2019 157762 SHEA, JOAN STORM WATER 33.60 <br />08/29/2019 157762 SHEA, JOAN STREET LIGHTING 22.47 <br />195.98 <br />08/29/2019 157763 ST PAUL, CITY OF Misc Mat & Sup 3,808.78 <br />08/29/2019 157763 ST PAUL, CITY OF Construction Costs 2,706.00 <br />08/29/2019 157763 ST PAUL, CITY OF Misc Mat & Sup 999.28 <br />7,514.06 <br />08/29/2019 157764 STATE TREASURER Other Services 664.50 <br />08/29/2019 157765 STONE, PAUL LB REFUND 10.00 <br />08/29/2019 157766 SYSCO MINNESOTA Other Services 260.24 <br />08/29/2019 157767 TORRES, JENITA ACCTS PAYABLE- NBCC 100.00 <br />TOTAL - ALL FUNDS TOTAL OF 66 CHECKS 89,683.78 <br />TOTAL PAYMENTS 1,913,720.91$ <br />19 OF 19