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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 /> 08/12/2021 160082 KIFLU, MULU UB refund for account: 209304 22.87 <br /> 08/12/2021 160082 KIFLU, MULU UB refund for account: 209304 4.25 <br /> 08/12/2021 160082 KIFLU, MULU UB refund for account: 209304 2.56 <br /> 47.75 <br /> 08/12/2021 160083 KUIPER,AMULIA AMELIA KUIPER SUNNY SQUARE NC REFUND $201 200.00 <br /> 08/12/2021 160084 MARCHAND,JEFF UB refund for account: 306423 88.71 <br /> 08/12/2021 160085 MCCHESNEY,TINAH PROGRAM REFUND 56.00 <br /> 08/12/2021 160086 MDRA 2021 MDRA ANNUAL MEETING 80.00 <br /> 08/12/2021 160087 MOMBERGER, ELIZABETH GRAB AND GO CANCEL PER ALI 10.00 <br /> 08/12/2021 160088 NORTH ANOKA PLUMBING SERVICE LINE REPLACEMENT- 1320 N PIKE LAKE( 14,800.00 <br /> 08/12/2021 160089 NORTHDALE CONSTRUCTION CO. INC. PROJECT 19-1, 2019 STREET REHABILITATION - RI 852.50 <br /> 08/12/2021 160090 OLD DUTCH FOODS, INC. CHIPS 137.12 <br /> 08/12/2021 160091 POZZI, LUCIA COMO ZOO CANCEL PER ALI 3.00 <br /> 08/12/2021 160092 RAHN INDUSTRIES, INC. NEW BALLFIELD GROOMER 720.00 <br /> 08/12/2021 160093 RAMIREZ, HECTOR HECTOR RAMIREZ HANSEN NC DAMAGE DEPOSIT 200.00 <br /> 08/12/2021 160094 SANTIAGO, ELAINE ELAINE SANTIAGO (BOY SCOUT TROOP 93) ROON 16.00 <br /> 08/12/2021 160095 SKRBICH, BARBARA COMO ZOO CANCEL PER ALI 3.00 <br /> 08/12/2021 160096 T.A. SCHIFSKY&SONS INC PROJECT 21-3 2021 PAVEMENT MANAGEMENT P 184,917.00 <br /> 08/12/2021 160097 ZAWADSKI, RANDY RANDY ZAWADSKI HANSEN NC DAMAGE DEPOSE 100.00 <br /> TOTAL-ALL FUNDS TOTAL OF 92 CHECKS (2 voided) 224,652.66 <br /> TOTAL PAYMENTS $ 2,134,336.68 <br /> 24 OF 24 <br />