Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />09/29/2022 160856 COLUMBIA HEIGHTS, CITY OF RECLAMITE APPLICATION 2,309.84 <br />09/29/2022 160857 HEGGIES PIZZA PIZZAS PURCHASED FOR RESALE FOR EXPLORER FUNDRAISER 268.85 <br />09/29/2022 160858 PEREZ EDGARDO MEDINA REFUND FOR OVERPAYMENT 71.00 <br />09/29/2022 160859 SHUBBEE, DOROSE REFUND CHECK REQUEST - SPRING GYMNASTICS 38.00 <br />TOTAL - ALL FUNDS TOTAL OF 25 CHECKS 20,661.84 <br />TOTAL PAYMENTS 466,497.25 <br />17 OF 17