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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 />11/24/2020 159449 LOPEZ, MARIA ACCTS PAYABLE- NBCC 386.23 <br />11/24/2020 159450 MARTINS-ANTONIO, MELINA ACCTS PAYABLE- NBCC 303.88 <br />11/24/2020 159451 MCTONDING, KYLA ACCTS PAYABLE- NBCC 141.37 <br />11/24/2020 159452 MDRA Prepaid Items 660.00 <br />11/24/2020 159453 PETERMANN, SHELLY ACCTS PAYABLE- NBCC 128.00 <br />11/24/2020 159454 RYDER VEHICLE SALES LB REFUND 12.75 <br />11/24/2020 159455 ST ANTHONY, CITY OF FUELS 6,065.49 <br />11/24/2020 159456 SWANSON, REBEKAH ACCTS PAYABLE- NBCC 236.23 <br />TOTAL - ALL FUNDS TOTAL OF 26 CHECKS 20,890.46 <br />TOTAL PAYMENTS 420,291.10$ <br />13 OF 13