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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 />03/24/2022 160494 CAPITAL FLEET & REMARKETING REFUND FOR OVERPAYMENT 88.50 <br />03/24/2022 160495 HOLM, JAMES REFUND FOR OVERPAYMENT 6.00 <br />03/24/2022 160496 JAMES FREY TITLE REFUND FOR OVERPAYMENT 98.32 <br />03/24/2022 160497 JOHNSON, ANDREW UB refund for account: 100339 23.44 <br />03/24/2022 160497 JOHNSON, ANDREW UB refund for account: 100339 75.55 <br />03/24/2022 160497 JOHNSON, ANDREW UB refund for account: 100339 49.09 <br />03/24/2022 160497 JOHNSON, ANDREW UB refund for account: 100339 28.84 <br />176.92 <br />03/24/2022 160498 MAGEE, CHRIS UB refund for account: 202705 0.41 <br />03/24/2022 160498 MAGEE, CHRIS UB refund for account: 202705 2.05 <br />03/24/2022 160498 MAGEE, CHRIS UB refund for account: 202705 0.85 <br />03/24/2022 160498 MAGEE, CHRIS UB refund for account: 202705 0.50 <br />3.81 <br />03/24/2022 160499 MN METRO NORTH TOURISM BUREAU FEBRUARY LODGING TAX 5,203.31 <br />03/24/2022 160499 MN METRO NORTH TOURISM BUREAU FEBRUARY LODGING TAX (260.17) <br />4,943.14 <br />03/24/2022 160500 MOY, MATTHEW REFUND FOR OVERPAYMENT 20.00 <br />03/24/2022 160501 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - JANUARY 2022 19.95 <br />03/24/2022 160502 OHANLON, PAUL REFUND FOR OVERPAYMENT 24.00 <br />03/24/2022 160503 ONEMAIN FINANCIAL REFUND FOR OVERPAYMENT 148.25 <br />03/24/2022 160504 PETTY CASH CITY OF NEW BRIGHTON 2022 START UP CASH FOR BRIGHTWOOD HILLS GC 1,000.00 <br />03/24/2022 160505 PRUDENCE GROUP REFUND FOR OVERPAYMENT 18.00 <br />03/24/2022 160506 SS NEW BRIGHTON UB refund for account: 113456 2.08 <br />03/24/2022 160506 SS NEW BRIGHTON UB refund for account: 113456 154.48 <br />03/24/2022 160506 SS NEW BRIGHTON UB refund for account: 113456 1.74 <br />158.30 <br />03/24/2022 160507 ZILLOW HOMES UB refund for account: 215780 67.84 <br />17 OF 18