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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 />04/13/2023 161216 LMCIT <br />ADDING NEW VEHICLE WITH ENHANCED COVERAGE - <br />PROPERTY/LIABILITY INSURANCE 129.00 <br />04/13/2023 161217 PETTY CASH CITY OF NEW BRIGHTON 2023 START UP CASH FOR BRIGHTWOOD HILLS 1,000.00 <br />04/13/2023 161218 ST PAUL, CITY OF <br />C AMBERG - REG FEES FOR UNDERCOVER TACTICS & TECHNIQUES - <br />ST PAUL PDI - 2/15/2023 250.00 <br />04/13/2023 161219 THILL, KATHY REFUND SOCCER CANCELLED 4-1-23 9.66 <br />04/13/2023 161220 WIEDERWOHL, KARL DUPLICATE CREDIT CARD CHARGE FOR PASSPORTS 100.00 <br />TOTAL - ALL FUNDS TOTAL OF 41 CHECKS 85,020.79 <br />TOTAL PAYMENTS 2,824,185.18 <br />22 OF 22