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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 /> 09/02/2021 160170 L'HEUREUX,JENNY SAFETY CAMP REFUND 30.00 <br /> 09/02/2021 160171 LARSEN, HOLLY HOLLY LARSEN EN EXCLUSIVE BDAY REFUND $26 268.44 <br /> 09/02/2021 160172 LARSON, BRADLEY OR JACQUELINE UB refund for account: 107672 140.00 <br /> 09/02/2021 160173 LETNES, BRIDGET SAFETY CAMP REFUND 60.00 <br /> 09/02/2021 160174 LOVIK, RYAN SOCCER LEAGUE COACHING REIMBURSEMENT 76.00 <br /> 09/02/2021 160175 LYMAN-ONKKA, MARY FALL AND PARTIAL SUMMER HIKING REFUN 36.00 <br /> 09/02/2021 160176 MARTIN,JEREMY SOCCER LEAGUE COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160177 MEDEARIS,JESSICA SAFETY CAMP REFUND 30.00 <br /> 09/02/2021 160178 MN DEPT OF TRANSPORTATION BITUMINOUS PLANT INSECTION 87.35 <br /> 09/02/2021 160179 MN METRO NORTH TOURISM BUREAU JULY LODGING TAX 6,598.07 <br /> 09/02/2021 160179 MN METRO NORTH TOURISM BUREAU JULY LODGING TAX (329.90) <br /> 6,268.17 <br /> 09/02/2021 160180 NELSON, ADAM T-BALL LEAGUE COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160181 NYGAARD, MAYNARD REFUND FOR OVERPAYMENT 25.00 <br /> 09/02/2021 160182 O'LEARY, LINDA FALL AND PARTIAL SUMMER HIKING REFUND 36.00 <br /> 09/02/2021 160183 ONKKA, DAN FALL AND PARTIAL SUMMER HIKING REFUND 36.00 <br /> 09/02/2021 160184 OSMAN, AWET SAFETY CAMP REFUN 30.00 <br /> 09/02/2021 160185 OSTMAN, SARAH T-BALL LEAGUE COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160186 PECK, BETH SAFETY CAMP REFUND 30.00 <br /> 09/02/2021 160187 PELTIER, CHERYL FALL AND PARTIAL SUMMER HIKING REFUND 36.00 <br /> 09/02/2021 160188 POVOLNY,JOHNNY T-BALL LEAGUE COACHING REIMBURSEMENT 76.00 <br /> 21 OF 22 <br />