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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 /> 11/04/2021 160289 MULVANEY,JENELLE UB refund for account:210716 11.56 <br /> 11/04/2021 160289 MULVANEY,JENELLE UB refund for account:210716 5.15 <br /> 11/04/2021 160289 MULVANEY,JENELLE UB refund for account:210716 3.10 <br /> 30.43 <br /> 11/04/2021 160290 NB ELECTRIC INC BD Payment Refund 110.00 <br /> 11/04/2021 160291 PIERCE,JACK UB refund for account:312769 95.00 <br /> 11/04/2021 160291 PIERCE,JACK UB refund for account:312769 299.50 <br /> 11/04/2021 160291 PIERCE,JACK UB refund for account:312769 191.32 <br /> 11/04/2021 160291 PIERCE,JACK UB refund for account:312769 114.79 <br /> 700.61 <br /> 11/04/2021 160292 RICHARDS,ANDREW UB refund for account:205252 2.19 <br /> 11/04/2021 160292 RICHARDS,ANDREW UB refund for account:205252 14.21 <br /> 11/04/2021 160292 RICHARDS,ANDREW UB refund for account:205252 4.45 <br /> 11/04/2021 160292 RICHARDS,ANDREW UB refund for account:205252 2.66 <br /> 23.51 <br /> 11/10/2021 160293 ARVIDSON,DRAKE UB refund for account:206938 4.25 <br /> 11/10/2021 160293 ARVIDSON,DRAKE UB refund for account:206938 22.72 <br /> 11/10/2021 160293 ARVIDSON,DRAKE UB refund for account:206938 8.54 <br /> 11/10/2021 160293 ARVIDSON,DRAKE UB refund for account:206938 5.14 <br /> 40.65 <br /> 11/10/2021 160294 BARTON SAND&GRAVEL CO DISPOSAL FEES AND RIP RAP FOR HANSEN PARK 0 65.00 <br /> 11/10/2021 160294 BARTON SAND&GRAVEL CO DISPOSAL FEES AND RIP RAP FOR HANSEN PARK 0 496.35 <br /> 561.35 <br /> 11/10/2021 160295 BCA PRE EMPLOYMENT BACKGROUNDS-7 FIRE RECRUF 232.75 <br /> 11/10/2021 160296 BECKMAN,STEVE UB refund for account:306258 98.51 <br /> 11/10/2021 160297 BERNESE MOUNTAIN DOG CLUB-GTC BERNESE MOUNTAIN DOG CLUB-GTC HANSEN PA 100.00 <br /> 11/10/2021 160298 CARLSON,THOMAS UB refund for account:218578 4.04 <br /> 11/10/2021 160299 COMMERCIAL ASPHALT CO HOTMIX FOR 16TH AVE SW WATER BREAK 575.75 <br /> 11/10/2021 160300 DONALD C HICKERSON TRUST UB refund for account:214502 67.69 <br /> 11/10/2021 160301 GREGORI,MARK FALL SOFTBALL AWARDS 35.00 <br /> 11/10/2021 160302 LEECY,KERI FALL SOFTBALL AWARDS 35.00 <br /> 11/10/2021 160303 MENARDS CITY HALL STREET LIGHTS GFI OUTLETS 94.95 <br /> 19 OF 20 <br />