2022.07.26 CC Packet - Laserfiche WebLink

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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 07/07/2022 160686 BLATTNER, CELIA UB refund for account: 305987 233.35 07/07/2022 160687 BLISS, MARA REFUND CHECK REQUEST- REGISTRATION CANCELLATION 135.34 07/07/2022 160688 DERUBEIS, ERIN PROGRAM REFUND DUE TO LOW REGISTRATION 56.00 07/07/2022 160689 GUZIK, JOHN UB refund for account: 224412 2.72 07/07/2022 160689 GUZIK, JOHN UB refund for account: 224412 74.06 07/07/2022 160689 GUZIK, JOHN UB refund for account: 224412 5.71 07/07/2022 160689 GUZIK, JOHN UB refund for account: 224412 3.35 85.84 07/07/2022 160690 HUBBARD, CRAIG & DIANE UB refund for account: 108191 9.40 07/07/2022 160690 HUBBARD, CRAIG & DIANE UB refund for account: 108191 30.32 07/07/2022 160690 HUBBARD, CRAIG & DIANE UB refund for account: 108191 19.71 07/07/2022 160690 HUBBARD, CRAIG & DIANE UB refund for account: 108191 11.59 71.02 07/07/2022 160691 MBILIMA, DORICA DORICA MBILIMA SECURITY DEPOSIT REFUND $200 200.00 07/07/2022 160692 MN DEPT OF HEALTH CERTIFICATION RENEWAL - SCHUTE, CLASS C #14234 23.00 07/07/2022 160693 RAMSEY COUNTY FIRE CHIEFS ASSOC 2022 FIRE ACADEMY - NFPA 1001, FF I & FF II, HAZMAT CLASS FOR 4 RECRUITS 6,280.00 07/07/2022 160694 SHOREVIEW, CITY OF ADULT TRIP HUMMINGBIRD TEA 6/8 36.00 07/07/2022 160695 UNITED STATES TREASURY PCORI FEE DUE FOR 2021 806.31 07/07/2022 160696 WEBER, DWIGHT & PEGGY UB refund for account: 111310 1.74 07/07/2022 160696 WEBER, DWIGHT & PEGGY UB refund for account: 111310 9.80 07/07/2022 160696 WEBER, DWIGHT & PEGGY UB refund for account: 111310 3.66 07/07/2022 160696 WEBER, DWIGHT & PEGGY UB refund for account: 111310 2.15 17.35 07/14/2022 160697 APACHE LOCK & KEY KEY CHANGES WIC AND ELECTION 467.30 07/14/2022 160697 APACHE LOCK & KEY SERVICE CALL TO FIX LOCKING MECHANISM ON BACK DOOR OF PSC 974.75 1,442.05 07/14/2022 160698 AZEMRAOU, SAIDA SAIDA AZEMRAOU SECURITY DEPOSIT ADDITIONAL REFUND $100 100.00 21 OF 23