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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 160131 MN DEPT OF HEALTH QUARTERLY-WATER SERVICE CONNECTION FEES 14,494.00 <br /> 08/26/2021 160132 MOHAMED, HINDIYA HINDIYA MOHAMED HANSEN NC DAMAGE DEPO 200.00 <br /> 08/26/2021 160133 PICA HEADSTART PICA HEADSTART EAGLES NEST GROUP RENTAL F 11.09 <br /> 08/26/2021 160134 PROSE, PARKER SUMMER SOFTBALL AWARD 35.00 <br /> 08/26/2021 160135 ROSSETTER, MATT SUMMER SOFTBALL AWARD 35.00 <br /> 08/26/2021 160136 USPS POSTAGE FOR ACTIVE LIFE NEWSLETTER SEPT/OC 139.56 <br /> 08/26/2021 160137 WALCHESKI,JEREMY SUMMER SOFTBALL AWARD 50.00 <br /> 08/26/2021 160138 WYTTENHOVE,ZACK SUMMER SOFTBALL AWARD 25.00 <br /> 08/26/2021 160139 YANTANI,VIVIAN VIVIAN YANTANI COMMUNITY ROOM AB DAMAC 300.00 <br /> 08/26/2021 160140 ZECH,JAREN SUMMER SOFTBALL AWARD 25.00 <br /> 09/02/2021 160141 ABRAHAMSON, MARSHALL SOCCER LEAGUE COACHING REIMBURSEMENT 76.00 <br /> 09/02/2021 160142 AHMANN,ANGIE SOCCER LEAGUE COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160143 ALTRINGER,ANDREW SOCCER LEAGUE COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160144 BADER, BILL UB refund for account: 303511 40.07 <br /> 09/02/2021 160145 BAKER, DAKOTA UB refund for account: 309039 120.84 <br /> 09/02/2021 160146 BLAKE,ANDREW SOCCER LEAGUE COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160147 BRAMA,THOMAS T-BALL LEAGUE COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160148 BROWN, DON T-BALL LEAGUE COACHING REIMBURSEMENT 142.00 <br /> 09/02/2021 160149 CLEMENTSON, DINA SAFETY CAMP REFUND 60.00 <br /> 09/02/2021 160150 DUFFY,AMANDA SAFETY CAMP REFUND 30.00 <br /> 19 OF 22 <br />