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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 />05/05/2022 160567 STOUTEN, LINDA FOSS POND 25% PER AGREEMENT 274.91 <br />05/05/2022 160568 THE SCHOOL OF FISH, LLC SCHOOL OF FISH CLASS 450.00 <br />05/12/2022 160569 CRISIS ACTORS OF MINNESOTA TRAINING 892.00 <br />05/12/2022 160570 E.G. RUD & SONS, INC REDESTRICTING PRECINCT BOUNDARIES 1,140.00 <br />05/12/2022 160571 LEONARD, CHRISTOPHER BD Payment Refund 1.00 <br />05/12/2022 160571 LEONARD, CHRISTOPHER BD Payment Refund 17.00 <br />05/12/2022 160571 LEONARD, CHRISTOPHER BD Payment Refund 75.00 <br />93.00 <br />05/12/2022 160572 MAMA SUBSCRIPTION/MEMBER/DUES 25.00 <br />05/12/2022 160573 USPS MAY-JUNE ALN 160.97 <br />05/12/2022 160574 WHAT WORKS, INC COUNCIL - STAFF RETREAT 5,000.00 <br />TOTAL - ALL FUNDS TOTAL OF 24 CHECKS 77,041.47 <br />TOTAL PAYMENTS 498,060.16 <br />6 OF 6