2021.07.27 CC Packet v.3 - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 07/15/2021 159970 FRIENDLY CHEVROLET,INC. #0510 HEATER CORE HOSE AND FITTINGS 100.29 07/15/2021 159971 GREEN,MELISSA ED-VENTURE REFUND FOR SUMMER REGISRATION 50.00 07/15/2021 159972 GREGORI,MARK LEAGUE 1ST PLACE AWARD AND TOURNAMENT N.A 60.00 07/15/2021 159973 HANSEN,AMANDA SOCCER LESSON REFUND 56.00 07/15/2021 159974 HEDMAN,JERRY REFUNDED PRORATED ANNUAL MEMBERSHIP 297.60 07/15/2021 159975 HOFF,HEIDI ACCOUNT CREDIT REFUND$20.00 FOOTBALL-TO 20.00 07/15/2021 159976 ISAACS,CHAD REFUND CHECK REQUEST-PARTIAL REFUND 10.00 07/15/2021 159977 JAEDE,WENDY REFUNDED PRORATED ANNUAL MEMBERSHIP 161.88 07/15/2021 159978 JESSO,TWILA REFUND CHECK REQUEST-PARTIAL REFUND 10.00 07/15/2021 159979 JOHANNESSEN,BONNIE REFUNDED PRORATED ANNUAL MEMBERSHIP 97.96 07/15/2021 159980 KAMENGE,JANETH JANETH KAMENGE 06.26.21 COMMUNITY ROOM 1 300.00 07/15/2021 159981 KINGDOM REFORMATION CENTER KRC CREDIT RETURN-TOTEM POLE RENTALS 47.52 07/15/2021 159982 KNAPP,BRIAN REFUNDED PRORATED ANNUAL MEMBERSHIP 154.84 07/15/2021 159983 LARSON,KATHLEEN REFUND FOR KATHLEEN AND DAVID AARP CLASS 1 56.00 07/15/2021 159984 LAWYER,JOHN REFUNDED PRORATED ANNUAL MEMBERSHIP 154.20 07/15/2021 159985 LEE,AMY REFUNDED PRORATED ANNUAL MEMBERSHIP 107.16 07/15/2021 159986 LEE,JEFF REFUNDED PRORATED ANNUAL MEMBERSHIP 107.16 07/15/2021 159987 LIMBERG,HOLLIS REFUNDED PRORATED ANNUAL MEMBERSHIP 101.47 07/15/2021 159988 LIMBERG,JANET REFUNDED PRORATED ANNUAL MEMBERSHIP 101.47 07/15/2021 159989 LINNELL,LISA REFUNDED PRORATED ANNUAL MEMBERSHIP 88.14 7 OF 8