Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/02/2019 157291 WILLARD, CHRISTOPHER LB REFUND 20.00 <br />TOTAL - ALL FUNDS TOTAL OF 47 CHECKS 36,444.94 <br />TOTAL PAYMENTS 2,268,377.33$ <br />18 OF 18