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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />03/18/2021 159719 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - FEBRUARY 2021 144.56 <br />03/18/2021 <br />159720 <br />PETTY CASH CITY OF NEW BRIGHTON <br />START UP CASH FOR 2021 GOLF SEASON <br />1,000.00 <br />03/18/2021 <br />159721 <br />THOMPSON, MARK <br />------------------------------ <br />REIMBURSMENT FOR EAGLE SCOUT PROJECT/FRET <br />622.34 <br />03/18/2021 <br />159722 <br />WINNER GAS AND AUTO SERVICE <br />UNLEADED GASOLINE 101.306 GALLONS - FEBRUA <br />259.91 <br />03/25/2021 <br />159723 <br />BLOCKEY, GLORIA <br />ARE NOW SS - PRORATED THEIR DUAL MEMBERSF <br />** VOIDED ** <br />03/25/2021 <br />159724 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />UB refund for account: 111898 <br />** VOIDED ** <br />03/25/2021 <br />159724 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />UB refund for account: 111898 <br />** VOIDED ** <br />03/25/2021 <br />159724 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />UB refund for account: 111898 <br />** VOIDED ** <br />03/25/2021 <br />159724 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />UB refund for account: 111898 <br />** VOIDED ** <br />03/25/2021 <br />159724 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />UB refund for account: 111898 <br />** VOIDED ** <br />03/25/2021 <br />159724 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />UB refund for account: 111898 <br />** VOIDED ** <br />03/25/2021 <br />159725 <br />GUNDERMAN, CRAIG <br />UB refund for account: 212407 <br />** VOIDED ** <br />03/25/2021 <br />159725 <br />GUNDERMAN, CRAIG <br />UB refund for account: 212407 <br />** VOIDED ** <br />03/25/2021 <br />159725 <br />GUNDERMAN, CRAIG <br />UB refund for account: 212407 <br />** VOIDED ** <br />03/25/2021 <br />159725 <br />GUNDERMAN, CRAIG <br />UB refund for account: 212407 <br />** VOIDED ** <br />03/25/2021 <br />159725 <br />GUNDERMAN, CRAIG <br />UB refund for account: 212407 <br />** VOIDED ** <br />03/25/2021 <br />159726 <br />HAD, PETER <br />•----------------------------- <br />UB refund for account: 211029 <br />** VOIDED ** <br />03/25/2021 <br />159726 <br />HAD, PETER <br />UB refund for account: 211029 <br />** VOIDED ** <br />03/25/2021 <br />159726 <br />HAD, PETER <br />UB refund for account: 211029 <br />** VOIDED ** <br />03/25/2021 <br />159726 <br />HAD, PETER <br />UB refund for account: 211029 <br />** VOIDED ** <br />03/25/2021 <br />159727 <br />HOANG, JENNIFER <br />PHOTO FEE REFUND FOR MINOR, HARPER HOANG <br />** VOIDED ** <br />03/25/2021 <br />159727 <br />HOANG, JENNIFER <br />PHOTO FEE REFUND FOR MINOR, HARPER HOANG <br />** VOIDED ** <br />03/25/2021 <br />159728 <br />BLOCKEY, GLORIA <br />ARE NOW SS - PRORATED THEIR DUAL MEMBERSF <br />112.21 <br />03/25/2021 <br />159729 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />•----------------------------- <br />UB refund for account: 111898 <br />3.98 <br />03/25/2021 <br />159729 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />UB refund for account: 111898 <br />12.56 <br />03/25/2021 <br />159729 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />UB refund for account: 111898 <br />125.52 <br />03/25/2021 <br />159729 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />UB refund for account: 111898 <br />8.01 <br />03/25/2021 <br />159729 <br />ESTATE OF NORMA JEAN AMUNDSEN <br />UB refund for account: 111898 <br />•----------------------------- <br />4.83 <br />154.90 <br />03/25/2021 <br />159730 <br />GUNDERMAN, CRAIG <br />UB refund for account: 212407 <br />10.02 <br />03/25/2021 <br />159730 <br />GUNDERMAN, CRAIG <br />UB refund for account: 212407 <br />31.06 <br />03/25/2021 <br />159730 <br />GUNDERMAN, CRAIG <br />UB refund for account: 212407 <br />45.44 <br />03/25/2021 <br />159730 <br />GUNDERMAN, CRAIG <br />UB refund for account: 212407 <br />19.53 <br />03/25/2021 <br />159730 <br />GUNDERMAN, CRAIG <br />UB refund for account: 212407 <br />•----------------------------- <br />11.96 <br />118.01 <br />03/25/2021 <br />159731 <br />HAD, PETER <br />UB refund for account: 211029 <br />22.70 <br />03/25/2021 <br />159731 <br />HAD, PETER <br />UB refund for account: 211029 <br />70.57 <br />14 OF 15 <br />