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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 /> 11/18/2021 160318 INGVALDSEN,SUSAN UB refund for account:206086 0.97 <br /> 11/18/2021 160318 INGVALDSEN,SUSAN UB refund for account:206086 4.83 <br /> 11/18/2021 160318 INGVALDSEN,SUSAN UB refund for account:206086 1.96 <br /> 11/18/2021 160318 INGVALDSEN,SUSAN UB refund for account:206086 1.18 <br /> 8.94 <br /> 11/18/2021 160319 LEIGHT,GERALD UB refund for account:312538 4.90 <br /> 11/18/2021 160319 LEIGHT,GERALD UB refund for account:312538 15.49 <br /> 11/18/2021 160319 LEIGHT,GERALD UB refund for account:312538 22.21 <br /> 11/18/2021 160319 LEIGHT,GERALD UB refund for account:312538 9.87 <br /> 11/18/2021 160319 LEIGHT,GERALD UB refund for account:312538 5.94 <br /> 58.41 <br /> 11/18/2021 160320 LMCIT CLAIM WC 451778 KRECH 419.54 <br /> 11/18/2021 160321 MINNESOTA/WISCONSIN PLAYGROUND EFW FOR BRIGHTSIDE PLAYGROUND 2,436.00 <br /> 11/18/2021 160322 OPEN DOORS LAB INC UB refund for account:302380 3.05 <br /> 11/18/2021 160322 OPEN DOORS LAB INC UB refund for account:302380 9.61 <br /> 11/18/2021 160322 OPEN DOORS LAB INC UB refund for account:302380 13.77 <br /> 11/18/2021 160322 OPEN DOORS LAB INC UB refund for account:302380 6.13 <br /> 11/18/2021 160322 OPEN DOORS LAB INC UB refund for account:302380 3.69 <br /> 36.25 <br /> 11/18/2021 160323 OSTMAN,JOHN FALL SOFTBALL AWARD 50.00 <br /> 11/18/2021 160324 POPP,JENNIFER AND CHRISTOPHER UB refund for account:319087 8.29 <br /> 11/18/2021 160324 POPP,JENNIFER AND CHRISTOPHER UB refund for account:319087 41.08 <br /> 11/18/2021 160324 POPP,JENNIFER AND CHRISTOPHER UB refund for account:319087 46.27 <br /> 11/18/2021 160324 POPP,JENNIFER AND CHRISTOPHER UB refund for account:319087 16.69 <br /> 11/18/2021 160324 POPP,JENNIFER AND CHRISTOPHER UB refund for account:319087 10.05 <br /> 122.38 <br /> 11/18/2021 160325 RAMSEY COUNTY-ENVIRONMENTAL HEALTH CLASS F RETAIL FOOD-BRIGHTWOOD HILLS-202: 187.00 <br /> 11/18/2021 160326 SIDOR,GREGORY AND GAIL UB refund for account:220632 0.44 <br /> 11/18/2021 160326 SIDOR,GREGORY AND GAIL UB refund for account:220632 4.74 <br /> 11/18/2021 160326 SIDOR,GREGORY AND GAIL UB refund for account:220632 3.40 <br /> 11/18/2021 160326 SIDOR,GREGORY AND GAIL UB refund for account:220632 0.89 <br /> 11/18/2021 160326 SIDOR,GREGORY AND GAIL UB refund for account:220632 0.54 <br /> 10.01 <br /> 11/18/2021 160327 ST PAUL,CITY OF ASPHALT MIX FOR POTHOLE PATCHING 1,052.71 <br /> 11/18/2021 160328 TEPA INC REFUND FOR OVERPAYMENT 476.62 <br /> 11/24/2021 160329 ASBU,TERHAS FALL COACHING REFUND 66.00 <br /> 19 OF 21 <br />