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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 /> 08/26/2021 160113 ADEM,ALENA REFUND FOR SAFETY CAMP 2021 30.00 <br /> 08/26/2021 160114 BURNS,JENNY PROGRAM CANCELED SAFETY CAMP (2 CAMPERS 60.00 <br /> 08/26/2021 160115 CAGIGAS, ERNESTO ERNESTO CAGIGAS COMMUNITY ROOM AB DAM, 300.00 <br /> 08/26/2021 160116 COMMERCIAL ASPHALT CO ASPHALT FOR STORM SEWERS 159.01 <br /> 08/26/2021 160117 DAGHER, NADIMA NADIMA DAGHER HANSEN NC DAMAGE DEPOSIT 200.00 <br /> 08/26/2021 160118 GARCIA, LILIANA LILIANA GARCIA TOTEM NC DAMAGE DEPOSIT RE 200.00 <br /> 08/26/2021 160119 GREGORI, MARK SUMMER SOFTBALL AWARD 35.00 <br /> 08/26/2021 160119 GREGORI, MARK SUMMER SOFTBALL AWARD 185.00 <br /> 220.00 <br /> 08/26/2021 160120 HALLOWANGER, CLARA CLARA HALLOWANGER HANSEN PARK NC DAMA( 200.00 <br /> 08/26/2021 160121 HASLING, BRIAN SUMMER SOFTBALL AWARD 60.00 <br /> 08/26/2021 160122 JOHNSON, MARK SUMMER SOFTBALL AWARD 35.00 <br /> 08/26/2021 160123 KOESTER, MIKE SUMMER SOFTBALL AWARD 25.00 <br /> 08/26/2021 160124 KRUMMEL, MARY MARY KRUMMEL SUNNY NC DAMAGE DEPOSIT R 200.00 <br /> 08/26/2021 160125 LAMERE, KEVIN SUMMER SOFTBALL AWARD 50.00 <br /> 08/26/2021 160126 LANGER, DIANE SUMMER SOFTBALL AWARD 25.00 <br /> 08/26/2021 160127 LOMBEH,JAMES JAMES LOMBEH SUNNY SQUARE NC DAMAGE DE 200.00 <br /> 08/26/2021 160128 MANN, BECCA SUMMER SOFTBALL AWARD 35.00 <br /> 08/26/2021 160129 MCCLANAHAN,JENNIFER REFUND FOR SAFETY CAMP 2021 30.00 <br /> 08/26/2021 160130 MINNESOTA EXTERIORS INC BD Payment Refund 8.44 <br /> 08/26/2021 160130 MINNESOTA EXTERIORS INC BD Payment Refund 358.00 <br /> 08/26/2021 160130 MINNESOTA EXTERIORS INC BD Payment Refund 17.00 <br /> 383.44 <br /> 18 OF 22 <br />