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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 159864 SANTI,LINDA UB refund for account:315697 9.59 <br /> 06/10/2021 159864 SANTI,LINDA UB refund for account:315697 5.77 <br /> 56.70 <br /> 06/10/2021 159865 SULLIVAN,CARRIE REFUND-LITTLE PLAYGROUND STARS SCHEDULE( 50.00 <br /> 06/10/2021 159866 TSEWANG,TENZIN UB refund for account:100594 9.00 <br /> 06/10/2021 159866 TSEWANG,TENZIN UB refund for account:100594 36.05 <br /> 06/10/2021 159866 TSEWANG,TENZIN UB refund for account:100594 51.66 <br /> 06/10/2021 159866 TSEWANG,TENZIN UB refund for account:100594 18.12 <br /> 06/10/2021 159866 TSEWANG,TENZIN UB refund for account:100594 10.91 <br /> 125.74 <br /> 06/10/2021 159867 VALLEY-RICH CO.,INC. WATER BREAK-10TH ST NW&OLD HWY 8 NW 3,313.75 <br /> 06/10/2021 159868 YOUR HOME IMPROVEMENT CO BD Payment Refund 70.80 <br /> TOTAL-ALL FUNDS TOTAL OF 32 CHECKS 51,675.18 <br /> TOTAL PAYMENTS $ 1,488,486.43 <br /> 6 OF 6 <br />