Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />07/02/2020 158963 TILLY, DAVID WATER 3.72 <br />07/02/2020 158963 TILLY, DAVID STORM WATER 2.33 <br />07/02/2020 158963 TILLY, DAVID STREET LIGHTING 1.44 <br />8.70 <br />07/02/2020 158964 TOP NOTCH FLOORS AND MORE PLAN REVIEW FEE 53.90 <br />07/02/2020 158965 WEAVER, JANN ACCTS PAYABLE- NBCC 23.00 <br />TOTAL - ALL FUNDS TOTAL OF 129 CHECKS (1 voided)128,403.54 <br />TOTAL PAYMENTS 3,459,889.45$ <br />17 OF 17