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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 /> 10/28/2021 160274 GRAHAM,ROBERT CLEANING SERVICES-9/20/10 THRU 10/20/21 405.00 <br /> 10/28/2021 160275 HEGGIES PIZZA PIZZAS PURCHASED FOR RESALE FOR EXPLORER Ft 545.85 <br /> 10/28/2021 160276 HOLIDAY STORE#3824 SEPTEMBER GASOLINE-PUMP ISSUES-71.993 GP 213.03 <br /> 10/28/2021 160277 KUEZABOSKI,ERIC YOUTH DAILY ADMISSION REFUND 7.00 <br /> 10/28/2021 160278 MINNESOTA/WISCONSIN PLAYGROUND EQUIPMENT ONLY FOR BRIGHTSIDE PLAYGROUND 61,822.65 <br /> 10/28/2021 160279 MN DEPT OF TRANSPORTATION MATERIAL TESTING&INSPECTION 859.36 <br /> 10/28/2021 160280 MN METRO NORTH TOURISM BUREAU SEPTEMBER LODGING TAX 6,680.34 <br /> 10/28/2021 160280 MN METRO NORTH TOURISM BUREAU SEPTEMBER LODGING TAX (334.02) <br /> 6,346.32 <br /> 10/28/2021 160281 RAMSEY COUNTY FIRE CHIEFS ASSOC PHYSICAL AGILITY TEST FOR NEW/RECRUIT FIREFI( 350.00 <br /> 10/28/2021 160282 SPRINGER,ERIN FLAG FOOTBALL COACH REFUND 76.00 <br /> 10/28/2021 160283 SUMSKY,KATHRYN FLAG FOOTBALL COACH REFUND 76.00 <br /> TOTAL-ALL FUNDS TOTAL OF 22 CHECKS 93,731.62 <br /> TOTAL PAYMENTS 1,514,267.15 <br /> 18 OF 18 <br />