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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 />09/10/2020 159210 GRAYDON, BARBARA OR EDWARD SEWER 116.81 <br />09/10/2020 159211 HENNING, BRIAN LB REFUND 7.00 <br />09/10/2020 159212 IMAN AUTO SALES LB REFUND 804.75 <br />09/10/2020 159213 LMCIT LIAB INS PREM 26,616.00 <br />09/10/2020 159214 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 14.25 <br />09/10/2020 159215 NICE CARS AUTO INC LB REFUND 20.50 <br />09/10/2020 159216 TWIN CITY PROVISIONS LB REFUND 20.00 <br />TOTAL - ALL FUNDS TOTAL OF 24 CHECKS 55,994.50 <br />TOTAL PAYMENTS 1,512,012.93$ <br />4 OF 4