Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />08/17/2023 161479 GREY, ALANA REFUND LUCY GREY PRESCHOOL SPORTS CANCELLED 58.00 <br />08/17/2023 161480 GRINNELL, LISA SAFETY CAMP CANCELED REFUND 40.00 <br />08/17/2023 161481 H.T.T.S. HUNTER SERVICE TIRE BALANCER REPAIR AND AIR HOSE FOR TIRE MACHINE 321.30 <br />08/17/2023 161482 HILL, CHRISTINE SAFETY CAMP CANCELED REFUND 40.00 <br />08/17/2023 161483 INFOSEND, INC <br />JULY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />8.09.23 283.53 <br />08/17/2023 161483 INFOSEND, INC <br />JULY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />8.09.23 157.78 <br />08/17/2023 161483 INFOSEND, INC <br />JULY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />8.09.23 283.53 <br />08/17/2023 161483 INFOSEND, INC <br />JULY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />8.09.23 157.78 <br />08/17/2023 161483 INFOSEND, INC <br />JULY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />8.09.23 141.76 <br />08/17/2023 161483 INFOSEND, INC <br />JULY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />8.09.23 78.89 <br />1,103.27 <br />08/17/2023 161484 JACOBSON ENVIRONMENTAL, PLLC WAYNE & JOE POND SPRAYING TREATMENT 420.00 <br />08/17/2023 161484 JACOBSON ENVIRONMENTAL, PLLC JOE & WAYNE POND TREATMENT 700.00 <br />1,120.00 <br />08/17/2023 161485 JUNEAU, CARMON SAFETY CAMP CANCELED REFUND 40.00 <br />08/17/2023 161486 JUNEAU, CARMON SAFETY CAMP CANCELED REFUND FOR SECOND CHILD 40.00 <br />08/17/2023 161487 LOMBEH, JAMES JAMES LOMBEH HANSEN NEIGHBORHOOD CENTER REFUND $496.23 496.23 <br />08/17/2023 161488 MANNING, MARLA SAFETY CAMP 2023 CANCELED REFUND 40.00 <br />08/17/2023 161489 MANNING, MARLA SAFETY CAMP 2023 CANCELED REFUND 40.00 <br />08/17/2023 161490 NISSEN, DAVID AND STACY UB refund for account: 310334 114.15 <br />08/17/2023 161491 NORTHERN IMPACT VOLLEYBALL <br />NORTHERN IMPACT VOLLEYBALL 2023 TAX ADJUSTMENT REFUND <br />$1233.55 1,233.55 <br />08/17/2023 161492 OCONNELL, BRENDA VOLUNTEER COACH FEE REFUND 39.00 <br />08/17/2023 161493 OSBORN, SCOTTY UB refund for account: 314948 119.79 <br />19 OF 22