2021.08.24 CC Packet - 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 07/29/2021 160046 IPHO BY SAIGON INC PASSPORT ACCEPTANCE FEE REFUND:TUYET DIN 35.00 07/29/2021 160047 JONES, MARK REFUND FOR OVERPAYMENT 138.25 07/29/2021 160048 MN METRO NORTH TOURISM BUREAU JUNE LODGING TAX 5,546.45 07/29/2021 160048 MN METRO NORTH TOURISM BUREAU JUNE LODGING TAX (277.32) 5,269.13 07/29/2021 160049 MOUNDS VIEW, CITY OF SPLITTING COST OF PUPPET SHOW AT MV COMN 100.00 07/29/2021 160050 NELSON, KIM CREDIT RETURN GOLF 55.00 07/29/2021 160051 OLD DUTCH FOODS, INC. CHIPS 68.56 07/29/2021 160052 PIKE LAKE MANOR CONDO ASSOCIATION CREDIT RETURN. OVER PAID? 21.48 07/29/2021 160053 ST PAUL, CITY OF ASPHALT MIX FOR POTHOLE PATCHING AND WEL 528.28 07/29/2021 160054 WELDON, DENNIS UB refund for account: 216259 110.03 07/29/2021 160055 WINNER GAS AND AUTO SERVICE UNLEADED FUEL 143.76 GALLONS-JUNE 421.71 07/29/2021 160056 YMCA/ NORTH COMMUNITY OVER PAYMENT FOR THE EAGLES NEST PER ARI 54.35 08/05/2021 160057 APACHE LOCK& KEY SERVICE CALL AND CHANGE SAFE COMBO 155.00 08/05/2021 160058 BROWN, CHANETTA CHANETTA BROWN SUNNY SQUARE NC DAMAGE 296.64 08/05/2021 160059 BUSE,TRACI OVER PAYMENT FOR A CLASS PER KELLY 10.00 08/05/2021 160060 CHEN, LIVIA PARTIAL REFUND OF ANNUAL PER LORI 17.92 08/05/2021 160061 CLASSIC CONSTRUCTION INC BD Payment Refund 650.00 08/05/2021 160062 DIAZ, MIRIAM MIRIAM DIAZ TOTEM POLE NC REFUND $200 200.00 08/05/2021 160063 LESLIE ROAD LLC ENTERTAINMEN FOR P&R FEST 800.00 08/05/2021 160064 METZGER, ROSS PARTIAL REFUND OF ANNUAL MEMBERSHIP 13.11 08/05/2021 160065 MOUNDS VIEW, CITY OF UTILITY CHARGES CITY OF MOUNDS VIEW 2ND Q 355.32 22 OF 24