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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />09/01/2022 160796 ONKKA, DAN HIKING CLUB REFUND 112.00 <br />09/01/2022 160797 SUPREME COUNCIL OF THE HOUSE OF JAC THE SUPREME COUNCIL OF THE HOUSE OF JACOB REFUND $77.31 77.31 <br />09/01/2022 160798 SWANBERG, ERIC EXPERIENCED GOLF BALLS 300.00 <br />09/01/2022 160799 USPS SEPT/OCT ALN POSTAGE 183.60 <br />09/01/2022 160800 WARNING LITES OF MINNESOTA, INC WANCO MESSAGE BOARD 8,384.62 <br />09/01/2022 160800 WARNING LITES OF MINNESOTA, INC WANCO MESSAGE BOARD 3,023.53 <br />09/01/2022 160800 WARNING LITES OF MINNESOTA, INC WANCO MESSAGE BOARD 3,023.53 <br />09/01/2022 160800 WARNING LITES OF MINNESOTA, INC WANCO MESSAGE BOARD 1,814.12 <br />16,245.80 <br />TOTAL - ALL FUNDS TOTAL OF 36 CHECKS 64,629.95 <br />TOTAL PAYMENTS 2,037,275.31 <br />22 OF 22