Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 06/03/2021 159838 CONNOY,MEGHAN REFUND FOR PLAYGROUNDS(2 SITES)MOVING 01 100.00 <br /> 06/03/2021 159839 MN METRO NORTH TOURISM BUREAU APRIL LODGING TAX 4,525.00 <br /> 06/03/2021 159839 MN METRO NORTH TOURISM BUREAU APRIL LODGING TAX (226.25) <br /> 4,298.75 <br /> 06/03/2021 159840 NOVATNEY,STEVEN UB refund for account:304634 1.20 <br /> 06/03/2021 159840 NOVATNEY,STEVEN UB refund for account:304634 8.08 <br /> 06/03/2021 159840 NOVATNEY,STEVEN UB refund for account:304634 7.71 <br /> 06/03/2021 159840 NOVATNEY,STEVEN UB refund for account:304634 2.42 <br /> 06/03/2021 159840 NOVATNEY,STEVEN UB refund for account:304634 1.46 <br /> 20.87 <br /> 06/03/2021 159841 PETERSON,KRISTEN NO LONGER PARTICIPATING ML 52.00 <br /> 06/03/2021 159842 SCHMALZBAUER,RAY UB refund for account:103580 150.88 <br /> 06/03/2021 159843 ST PAUL,CITY OF APRIL 2021-RADIO SHOP MAINTENANCE-WO 21 450.00 <br /> 06/03/2021 159844 SZUMOWSKI,ANGIE REFUND-PLAYGROUNDS CARE NOT NEEDED DUE 200.00 <br /> 06/03/2021 159845 WALBON,CHAD UB refund for account:206052 8.92 <br /> 06/03/2021 159845 WALBON,CHAD UB refund for account:206052 28.88 <br /> 06/03/2021 159845 WALBON,CHAD UB refund for account:206052 41.37 <br /> 06/03/2021 159845 WALBON,CHAD UB refund for account:206052 17.94 <br /> 06/03/2021 159845 WALBON,CHAD UB refund for account:206052 10.81 <br /> 107.92 <br /> 06/10/2021 159846 BARTON SAND&GRAVEL CO DISPOSAL AND CLASS 5 RECYCLE 769.13 <br /> 06/10/2021 159847 CHARLES,LAURA 6/5 HANSEN NC DEPOSIT REFUND 200.00 <br /> 06/10/2021 159848 CONNOY,MEGHAN SWIM LESSON REFUND 135.00 <br /> 06/10/2021 159849 DAVID M EICHERS BD Payment Refund 1.00 <br /> 06/10/2021 159849 DAVID M EICHERS BD Payment Refund 110.00 <br /> 06/10/2021 159849 DAVID M EICHERS BD Payment Refund 17.00 <br /> 128.00 <br /> 06/10/2021 159850 DRUKTA,JIGME FOOTBALL LESSON REFUND(TWO PARTICIPANTS) 112.00 <br /> 06/10/2021 159851 EILEFSON,BRENT 6/4 SUNNY SQUARE DEPOSIT REFUND 200.00 <br /> 06/10/2021 159852 JUSTIN,MARY UB refund for account:110049 6.55 <br /> 06/10/2021 159852 JUSTIN,MARY UB refund for account:110049 24.44 <br /> 06/10/2021 159852 JUSTIN,MARY UB refund for account:110049 29.61 <br /> 06/10/2021 159852 JUSTIN,MARY UB refund for account:110049 13.18 <br /> 4 OF 6 <br />