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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 />09/19/2019 157834 SHERAP, TANZING DONATION - ROUND UP 0.48 <br />09/19/2019 157834 SHERAP, TANZING WATER 6.62 <br />09/19/2019 157834 SHERAP, TANZING SEWER 10.17 <br />09/19/2019 157834 SHERAP, TANZING STORM WATER 4.11 <br />09/19/2019 157834 SHERAP, TANZING STREET LIGHTING 2.62 <br />24.00 <br />09/19/2019 157835 TURNER, MYATA ACCTS PAYABLE- NBCC 100.00 <br />09/19/2019 157836 UNITED STATES POSTAL SERVICE Property Acquisition 58,268.68 <br />09/19/2019 157837 WALLACE, ASHLEY ACCTS PAYABLE- NBCC 45.00 <br />TOTAL - ALL FUNDS TOTAL OF 30 CHECKS 94,158.58 <br />TOTAL PAYMENTS 2,106,715.58$ <br />15 OF 15