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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 /> 06/10/2021 159852 JUSTIN,MARY UB refund for account:110049 7.93 <br /> 81.71 <br /> 06/10/2021 159853 KEMOKAI,MEEKEY 5/30 HANSEN NC DEPOSIT REFUND 200.00 <br /> 06/10/2021 159854 KESSLER,TANYA UB refund for account:101303 10.82 <br /> 06/10/2021 159854 KESSLER,TANYA UB refund for account:101303 33.60 <br /> 06/10/2021 159854 KESSLER,TANYA UB refund for account:101303 48.99 <br /> 06/10/2021 159854 KESSLER,TANYA UB refund for account:101303 21.17 <br /> 06/10/2021 159854 KESSLER,TANYA UB refund for account:101303 12.93 <br /> 127.51 <br /> 06/10/2021 159855 KODIAK POWER SYSTEMS MOUSE PROOF LIFT STATIONS#23&#7 1,000.00 <br /> 06/10/2021 159856 KRUMP,KEELEY BASEBALL LEAGUE REFUND 76.00 <br /> 06/10/2021 159857 LMCIT 3RD QTR 2021-PROPERTY/LIABILITY INSURANCE 38,189.00 <br /> 06/10/2021 159857 LMCIT CLAIM WC 457012-VANNER 221.00 <br /> 06/10/2021 159857 LMCIT CLAIM GL 109938-DUBIS,JOSEPH 500.00 <br /> 38,910.00 <br /> 06/10/2021 159858 MATSON,EVAN UB refund for account:312058 5.19 <br /> 06/10/2021 159858 MATSON,EVAN UB refund for account:312058 16.36 <br /> 06/10/2021 159858 MATSON,EVAN UB refund for account:312058 10.43 <br /> 06/10/2021 159858 MATSON,EVAN UB refund for account:312058 6.28 <br /> 38.26 <br /> 06/10/2021 159859 OKEEFE,SHANNON UB refund for account:214882 1.99 <br /> 06/10/2021 159859 OKEEFE,SHANNON UB refund for account:214882 6.27 <br /> 06/10/2021 159859 OKEEFE,SHANNON UB refund for account:214882 4.00 <br /> 06/10/2021 159859 OKEEFE,SHANNON UB refund for account:214882 2.41 <br /> 14.67 <br /> 06/10/2021 159860 ONSARE,ARENDA 6/5 TOTEM POLE DEPOSIT REFUND 235.12 <br /> 06/10/2021 159861 PELTZER,BRENDA UB refund for account:307488 2.63 <br /> 06/10/2021 159861 PELTZER,BRENDA UB refund for account:307488 12.36 <br /> 06/10/2021 159861 PELTZER,BRENDA UB refund for account:307488 11.90 <br /> 06/10/2021 159861 PELTZER,BRENDA UB refund for account:307488 5.29 <br /> 06/10/2021 159861 PELTZER,BRENDA UB refund for account:307488 3.19 <br /> 35.37 <br /> 06/10/2021 159862 RODRIGUEZ,MERCEDES HANSEN NC DEPOSIT REFUND 200.00 <br /> 06/10/2021 159863 RYAN SENDEN,PAM 6/5 SUNNY SQUARE RENTAL DEPOSIT 200.00 <br /> 06/10/2021 159864 SANTI,LINDA UB refund for account:315697 4.76 <br /> 06/10/2021 159864 SANTI,LINDA UB refund for account:315697 15.03 <br /> 06/10/2021 159864 SANTI,LINDA UB refund for account:315697 21.55 <br /> 5 OF 6 <br />