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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 />07/13/2023 161394 VALERIUS, JOANN UB REFUND FOR ACCOUNT: 320887 PER RESIDE 1,000.00 <br />TOTAL - ALL FUNDS TOTAL OF 21 CHECKS 12,415.49 <br />TOTAL PAYMENTS 3,602,570.50 <br />20 OF 20