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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/30/2021 160389 HERBST, MATT AND BRENDA UB refund for account: 107086 9.31 <br />12/30/2021 160389 HERBST, MATT AND BRENDA UB refund for account: 107086 29.38 <br />12/30/2021 160389 HERBST, MATT AND BRENDA UB refund for account: 107086 18.75 <br />12/30/2021 160389 HERBST, MATT AND BRENDA UB refund for account: 107086 11.28 <br />68.72 <br />12/30/2021 160390 MEDICINE LAKE TOURS <br />SENIOR TRIP - HOLIDAY LIGHTS TOUR TRIP FOR THE DECEMBER 15TH <br />2021 TRIP. 3,456.00 <br />12/30/2021 160391 PEARCE, DORIS <br />AARP CLASS REFUND - CLASS WAS CANCELD BY AARP DUE TO HIGH <br />COVID NUMBERS IN RAMSEY COUNTY 30.00 <br />12/30/2021 160392 RAMSEY COUNTY PUBLIC HEALTH 2021 CLAUDIA MORA RENEWAL RAMSEY CO FILING 20.00 <br />12/30/2021 160393 RAYTHECOMPUTERGUY.COM INC. <br />RAY THE COMPUTER GUY - IT CLASS PAYMENT FOR IPAD CLASS - <br />NOVEMBER 2021 32.00 <br />12/30/2021 160394 VOLUNTEER FIREFIGHTERS BENEFIT <br />6 RECRUITS - ANDERSON, BOND, DANILOFF, ELLIS, FRISCHMAN, <br />JOHNSON 84.00 <br />TOTAL - ALL FUNDS TOTAL OF 43 CHECKS 826,362.12 <br />TOTAL PAYMENTS 1,442,119.91 <br />11 OF 11