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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 07/29/2021 160032 BARTON SAND & GRAVEL CO DISPOSAL FEE AND RIP RAP FOR STORM SEWER F 543.34 <br /> 07/29/2021 160033 BEARDEN, ELVIN PARENT CHILD SWIM BACKOUT PER KELLY 135.00 <br /> 07/29/2021 160034 BIENIAS,JOHN OR KATHLEEN UB refund for account: 317040 18.91 <br /> 07/29/2021 160034 BIENIAS,JOHN OR KATHLEEN UB refund for account: 317040 59.95 <br /> 07/29/2021 160034 BIENIAS,JOHN OR KATHLEEN UB refund for account: 317040 38.28 <br /> 07/29/2021 160034 BIENIAS,JOHN OR KATHLEEN UB refund for account: 317040 23.06 <br /> 140.20 <br /> 07/29/2021 160035 BREDEKEN, AMANDA REFUND BDAY PARTY 12-06-2019 128.85 <br /> 07/29/2021 160036 BUCHANAN,JESSE OR PAMELA UB refund for account: 209973 1.35 <br /> 07/29/2021 160036 BUCHANAN,JESSE OR PAMELA UB refund for account: 209973 21.53 <br /> 07/29/2021 160036 BUCHANAN,JESSE OR PAMELA UB refund for account: 209973 2.71 <br /> 07/29/2021 160036 BUCHANAN,JESSE OR PAMELA UB refund for account: 209973 1.63 <br /> 27.22 <br /> 07/29/2021 160037 CAPITAL FLEET& REMARKETING REFUND FOR OVERPAYMENT 44.25 <br /> 07/29/2021 160038 COMMERCIAL ASPHALT CO ASPHALT SEWER REPAIR AT 3043 INNSBRUCK 328.71 <br /> 07/29/2021 160039 EARL F. ANDERSEN, INC. SIGN SUPPLIES 260.48 <br /> 07/29/2021 160040 GEBREEGZIABHER, SARA REFUND CHECK REQUEST 50.00 <br /> 07/29/2021 160041 GFRERER, ESTHER REFUND CHECK REQUEST NO LONGER PARTICIPA 71.00 <br /> 07/29/2021 160042 GROSSMAN, DANIELLE DANIELLE GROSSMAN SUNNY SQUARE NEIGHBOI 404.01 <br /> 07/29/2021 160043 GROVER, DONNELLE DONNELLE GROVER HANSEN NC REFUND $200 200.00 <br /> 07/29/2021 160044 HARDEN, RICHARD UB refund for account: 209023 0.35 <br /> 07/29/2021 160044 HARDEN, RICHARD UB refund for account: 209023 6.17 <br /> 07/29/2021 160044 HARDEN, RICHARD UB refund for account: 209023 0.71 <br /> 07/29/2021 160044 HARDEN, RICHARD UB refund for account: 209023 0.43 <br /> 7.66 <br /> 07/29/2021 160045 HICKEN, BARBARA UB refund for account: 215434 5.49 <br /> 07/29/2021 160045 HICKEN, BARBARA UB refund for account: 215434 84.11 <br /> 07/29/2021 160045 HICKEN, BARBARA UB refund for account: 215434 11.05 <br /> 07/29/2021 160045 HICKEN, BARBARA UB refund for account: 215434 6.66 <br /> 107.31 <br /> 21 OF 24 <br />