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 159950 ATAAMBE,DELPHINE DELPHINE ATAAMBE COMMUNITY ROOM AB REFI 300.00 07/15/2021 159951 BCA QUARTERLY CJDN/MNJIS ACCESS FEES-2021 720.00 07/15/2021 159952 BENTRUD,LENNIS ANNUAL MEMBERSHIP PRORATED REFUND 61.20 07/15/2021 159953 BHASKARAN,DIVYA 20WSKBS12 REFUND 36.00 07/15/2021 159954 BRAMAN,CHERYL ANNUAL MEMBERSHIP PRORATED REFUND 341.60 07/15/2021 159955 BROWN,PHIL REFUND PLAYGROUNDS PROGRAM CANCELED DU 70.00 07/15/2021 159956 BRUTLAG,AUDREY ANNUAL MEMBERSHIP PRORATED REFUND 65.55 07/15/2021 159957 CADY,STACEY REFUNDED PRORATED ANNUAL MEMBERSHIP 335.61 07/15/2021 159958 CAESAR,JILIAN 20WSKBS20 REFUND 36.00 07/15/2021 159959 CAMPBELL,SARAH REFUNDED PRORATED ANNUAL MEMBERSHIP 29.38 07/15/2021 159960 DELIS',AMANDA REFUND NO LONGER PARTICIPATING ML 65.00 07/15/2021 159961 DOOLEY,BARB 10.17 FREEDOM NC DEPOSIT REFUND 200.00 07/15/2021 159962 DRAKE,DEB REFUNDED PRORATED ANNUAL MEMBERSHIP 94.50 07/15/2021 159963 ERNSTER,BARB REFUNDED PRORATED ANNUAL MEMBERSHIP 192.00 07/15/2021 159964 ERSKINE,KENNETH ANNUAL MEMBERSHIP PRORATED REFUND 1.58 07/15/2021 159965 ESKOLIN,JAMES REFUNDED PRORATED ANNUAL MEMBERSHIP 347.48 07/15/2021 159966 FERKUL,CECILE REFUNDED PRORATED ANNUAL MEMBERSHIP 159.60 07/15/2021 159967 FISHBECK,MARY REFUNDED PRORATED ANNUAL MEMBERSHIP 161.31 07/15/2021 159968 FOLEY,BILL REFUNDED PRORATED ANNUAL MEMBERSHIP 83.79 07/15/2021 159969 FREEWAY TOWING CN 19-1464-(ALCOHOL-INV 70809-$85.00;STC 430.00 6 OF 8