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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 />01/27/2022 160431 ZILLOW HOMES UB refund for account: 310516 2.45 <br />01/27/2022 160431 ZILLOW HOMES UB refund for account: 310516 9.73 <br />01/27/2022 160431 ZILLOW HOMES UB refund for account: 310516 4.93 <br />01/27/2022 160431 ZILLOW HOMES UB refund for account: 310516 2.97 <br />20.08 <br />TOTAL - ALL FUNDS TOTAL OF 21 CHECKS 29,646.98 <br />TOTAL PAYMENTS 778,808.60 <br />6 OF 6