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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 />12/01/2022 160953 MN METRO NORTH TOURISM BUREAU OCTOBER LODGING TAX 10,984.93 <br />12/01/2022 160953 MN METRO NORTH TOURISM BUREAU OCTOBER LODGING TAX (549.25) <br />10,435.68 <br />12/01/2022 160954 MSCIC <br />D KOSTOHRYZ - REG FEES FOR MSCIC CONFERENCE - 1/8-10/2023 - <br />MANKATO - 101-7121-43370 125.00 <br />12/01/2022 160955 OFFICE OF MN IT SERVICES OCTOBER 2022 LANGUAGE LINE SERVICES 48.30 <br />12/01/2022 160956 PERELA MONTILLA, LUIS REFUND FOR OVERPAYMENT 47.00 <br />12/01/2022 160957 PETERSON, RITA REFUND CHECK FOR WOOD BURNING ORNAMENT CLASS 40.00 <br />12/01/2022 160958 ST PAUL, CITY OF <br />A SEMANKO & M SMITH - ST PAUL PDI - STREET LEVEL INTERVIEWS <br />COURSE REG FEES - 10/11/2022 - ST PAUL 400.00 <br />TOTAL - ALL FUNDS TOTAL OF 29 CHECKS 224,757.14 <br />TOTAL PAYMENTS 3,574,118.46 <br />19 OF 19