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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 />05/28/2020 158714 NEW BRIGHTON EAGLES AUXILIARY Liquor Licenses 850.00 <br />05/28/2020 158715 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 496.08 <br />05/28/2020 158716 SMITH, KATHRYN LB REFUND 135.65 <br />05/28/2020 158717 THE EXCHANGE FOOD & DRINK Liquor Licenses 8,225.00 <br />05/28/2020 158717 THE EXCHANGE FOOD & DRINK PERSONAL SRVC LIC 100.00 <br />8,325.00 <br />TOTAL - ALL FUNDS TOTAL OF 62 CHECKS (2 voided)82,556.18 <br />TOTAL PAYMENTS 2,396,419.98$ <br />13 OF 13