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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 />04/29/2022 17092(A)MN REC & PARK ASSOCIATION MRPA/USSSA TEAM REGISTRATION - SUMMER 22 750.00 <br />04/29/2022 17093(A)NCPERS GROUP LIFE INS PERA LIFE INS FOR MAY 352.00 <br />04/29/2022 17094(A) PAETZNICK, TONY <br />T PAEZTNICK - REIMBURSEMENT FOR PARKING AT MCPA ETI <br />CONFERENCE - DULUTH 10.00 <br />04/29/2022 17095(A) RAMSEY COUNTY <br />BRINE SOLUTION FOR JANUARY & FEBRUARY 2022 - 281.80 <br />GALLONS 98.63 <br />04/29/2022 17096(A)VOLK, ERIC INTERNET REIMBURSEMENT 4/10/22 - 5/9/22 88.00 <br />05/02/2022 17097(A)RAPIT PRINTING 2022 SPRING CLEAN UP DAY 1,541.19 <br />05/02/2022 17098(A)RAPIT PRINTING USPS MAY 2022 POSTAGE 1,673.58 <br />TOTAL - ALL FUNDS TOTAL OF 34 CHECKS 157,771.59 <br />04/20/2022 160533 HALLETT, MIKE CANVAS PAINTING CLASS REFUND 37.00 <br />04/20/2022 160534 HOEL, MARY SPRINGTIME BIRDS CLASS REFUND 37.00 <br />04/20/2022 160535 JOHNSON, VAL UB refund for account: 218016 5.00 <br />04/20/2022 160535 JOHNSON, VAL UB refund for account: 218016 0.60 <br />04/20/2022 160535 JOHNSON, VAL UB refund for account: 218016 15.91 <br />04/20/2022 160535 JOHNSON, VAL UB refund for account: 218016 14.15 <br />04/20/2022 160535 JOHNSON, VAL UB refund for account: 218016 10.24 <br />04/20/2022 160535 JOHNSON, VAL UB refund for account: 218016 6.10 <br />52.00 <br />04/20/2022 160536 MACDONALD, CHERYL UB refund for account: 108407 2.91 <br />04/20/2022 160536 MACDONALD, CHERYL UB refund for account: 108407 9.39 <br />04/20/2022 160536 MACDONALD, CHERYL UB refund for account: 108407 6.11 <br />04/20/2022 160536 MACDONALD, CHERYL UB refund for account: 108407 3.59 <br />22.00 <br />04/20/2022 160537 MCGOVERN, JAMES AARP CLASS REFUND 60.00 <br />04/20/2022 160538 MOUNDS VIEW, CITY OF UTILITY CHARGES CITY OF MOUNDS VIEW 1ST QUARTER 2022 369.54 <br />CHECK NUMBER 160533 - 160550 <br />19 OF 20