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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 />07/27/2023 161415 AMERICAN STUDENT TRANSPORTATION BUS FEES TO SCHAPER PARK 1,755.00 <br />07/27/2023 161416 CARLSON, ELISE REFUND FOR PLAYGROUND PROGRAM CANCELLATION ML 45.34 <br />07/27/2023 161417 CHINDO, DAVID DAVID CHINDO SECURITY DEPOSIT REFUND $500 500.00 <br />07/27/2023 161418 ELLIS, KAYLA SOCCER LESSON REFUND 58.00 <br />07/27/2023 161419 GREGORI, MARK THURSDAY LEAGUE CHAMPS 60.00 <br />07/27/2023 161420 HASLING, BRIAN MONDAY LEAGUE CHAMPS 60.00 <br />07/27/2023 161421 KOESTER, MIKE THURSDAY LEAGUE 2ND PLACE 25.00 <br />07/27/2023 161422 LEAGUE OF MINNESOTA CITIES 2023 SAFETY & LOSS CONTROL WORKSHOP 20.00 <br />07/27/2023 161423 MEAD, JOSHUA REFUND FOR OVERPAYMENT 35.00 <br />07/27/2023 161424 MINNESOTA OCCUPATIONAL HEALTH PRE EMPLOYMENT SCREENING 298.00 <br />07/27/2023 161425 MINNESOTA SECRETARY OF STATE NOTARY 2023 NEW NOTARY FOR LORENA GIL MORA PPT 120.00 <br />07/27/2023 161426 MN METRO NORTH TOURISM BUREAU JUNE LODGING TAX 12,257.58 <br />07/27/2023 161426 MN METRO NORTH TOURISM BUREAU JUNE LODGING TAX (612.88) <br />11,644.70 <br />07/27/2023 161427 MOUNDS VIEW, CITY OF UTILITY CHARGES CITY OF MOUNDS VIEW 2ND QUARTER 2023 384.30 <br />07/27/2023 161428 NORTH SHORE CONTRACTORS UB refund for account: 002299 2,235.28 <br />07/27/2023 161429 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - JUNE 2023 418.95 <br />07/27/2023 161430 OLSON, RANDALL TUESDAY LEAGUE 2ND PLACE 25.00 <br />07/27/2023 161431 SURLY ULTIMATE CLUBS LLC ULTIMATE FRISBEE CAMP 1,620.00 <br />07/27/2023 161432 TORRES, MARCOS LOPEZ REFUND FOR OVERPAYMENT 59.18 <br />07/27/2023 161433 WANNA, DONALEE MONDAY LEAGUE 2ND PLACE 25.00 <br />07/27/2023 161434 ZECH, JAREN TUESDAY LEAGUE CHAMPS 60.00 <br />7 OF 8