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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 />06/11/2020 158833 TUSHAR, NIKOLINE ACCTS PAYABLE- NBCC 55.00 <br />06/11/2020 158834 WINNER GAS AND AUTO SERVICE FUELS 13.90 <br />06/11/2020 158835 WORCESTER, ANDREA LB REFUND 44.25 <br />06/11/2020 158836 YANG, NIKKI ACCTS PAYABLE- NBCC 246.96 <br />TOTAL - ALL FUNDS TOTAL OF 119 CHECKS (1 voided)85,907.85 <br />TOTAL PAYMENTS 419,118.17$ <br />8 OF 8