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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 />09/22/2022 160843 GREEN, COURTNEY SOCCER REFUND - CANCELLED 8/2 9.33 <br />09/22/2022 160844 GREEN, GINNY SOCCER REFUND - CANCELLED 8/2 9.33 <br />09/22/2022 160845 JABS, KENNETH UB refund for account: 315721 8.29 <br />09/22/2022 160845 JABS, KENNETH UB refund for account: 315721 39.42 <br />09/22/2022 160845 JABS, KENNETH UB refund for account: 315721 17.38 <br />09/22/2022 160845 JABS, KENNETH UB refund for account: 315721 10.22 <br />75.31 <br />09/22/2022 160846 LEONARD, JACK UB refund for account: 111526 19.38 <br />09/22/2022 160846 LEONARD, JACK UB refund for account: 111526 69.35 <br />09/22/2022 160846 LEONARD, JACK UB refund for account: 111526 40.64 <br />09/22/2022 160846 LEONARD, JACK UB refund for account: 111526 23.91 <br />153.28 <br />09/22/2022 160847 MN METRO NORTH TOURISM BUREAU AUGUST LODGING TAX 12,148.11 <br />09/22/2022 160847 MN METRO NORTH TOURISM BUREAU AUGUST LODGING TAX (607.41) <br />11,540.70 <br />09/22/2022 160848 OFFICE OF MN IT SERVICES AUGUST 2022 LANGUAGE LINE SERVICES 49.35 <br />09/22/2022 160849 PARROTT, ROBERT UB refund for account: 211532 2.19 <br />09/22/2022 160849 PARROTT, ROBERT UB refund for account: 211532 7.06 <br />09/22/2022 160849 PARROTT, ROBERT UB refund for account: 211532 9.89 <br />09/22/2022 160849 PARROTT, ROBERT UB refund for account: 211532 4.59 <br />09/22/2022 160849 PARROTT, ROBERT UB refund for account: 211532 2.70 <br />26.43 <br />09/22/2022 160850 RAMSEY COUNTY ATTORNEY'S OFFICE <br />FORFEITURE FEES / AUCTION PROCEEDS - CN 18014292 (VEHICLE <br />SALE, DRUGS)23.10 <br />09/22/2022 160851 ROSEVILLE, CITY OF STILLWATER ADULT TRIP 774.40 <br />09/22/2022 160852 SCHILLING, ROGER PERSONAL TRAINING REFUND 176.99 <br />09/22/2022 160853 SODERLUND, LEAH SOCCER REFUND - CANCELLED 8/2 9.33 <br />09/22/2022 160854 TANBERG, ELIZABETH SOCCER REFUND - CANCELLED 8/2 9.33 <br />09/29/2022 160855 CHOPPER CITY SPORTS REFUND FOR OVERPAYMENT 68.50 <br />16 OF 17