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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 />11/26/2019 158043 STEP BY STEP MONTESSORI ACCTS PAYABLE- NBCC 12.60 <br />11/26/2019 158044 TRI-COUNTY LAW ASSOCIATION Prepaid Items 75.00 <br />TOTAL - ALL FUNDS TOTAL OF 45 CHECKS 196,350.82 <br />TOTAL PAYMENTS 2,144,400.41$ <br />16 OF 16