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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 /> 11/24/2021 160330 BLAKE,ANDREW FALL COACHING REFUND 66.00 <br /> 11/24/2021 160331 DEER,STEPHANIE FALL COACHING REFUND 132.00 <br /> 11/24/2021 160332 GREAT NORTHERN LANDSCAPES INC UB refund for account:000003 4,069.63 <br /> 11/24/2021 160333 HERMAN,DENISE FALL COACHING REFUND 66.00 <br /> 11/24/2021 160334 JONAS,ANGIE FALL COACHING REFUND 132.00 <br /> 11/24/2021 160335 KELLER,ALI FALL COACHING REFUND 132.00 <br /> 11/24/2021 160336 LOVIK,RYAN FALL COACHING REFUND 66.00 <br /> 11/24/2021 160337 LYNN LEMBCKE CONSULTING BODY WORN CAMERA AUDIT-1/1/20-5/10/21 1,250.00 <br /> 11/24/2021 160338 MARTIN,CATHERINE FALL COACHING REFUND 66.00 <br /> 11/24/2021 160339 MOORE,ELIZABETH FALL COACHING REFUND 66.00 <br /> 11/24/2021 160340 RAFFERTY,MEGAN FALL COACHING REFUND 66.00 <br /> 11/24/2021 160341 ST PAUL,CITY OF ASPHALT MIX FOR PATCH ON BRISTOL AVE 267.72 <br /> 11/24/2021 160341 ST PAUL,CITY OF ASPHALT MIX FOR VALVE REPAIR ON PIKE LK CT 736.23 <br /> 1,003.95 <br /> 11/24/2021 160342 SZUMOWSKI,KELLER FALL COACHING REFUND 66.00 <br /> 11/24/2021 160343 ZIMNY,NATALIE FALL COACHING REFUND 66.00 <br /> 12/02/2021 160344 BARTON SAND&GRAVEL CO DISPOSAL FEE-WATER MAIN BREAK SPOILS AT 19 25.00 <br /> 12/02/2021 160345 COMMERCIAL ASPHALT CO ASPHALT FOR WATER BREAK REPAIRS AT INCA LN 328.70 <br /> 12/02/2021 160346 EARL F.ANDERSEN,INC. SIGN POSTS 665.40 <br /> 12/02/2021 160346 EARL F.ANDERSEN,INC. BRACKETS FOR LIGHT POLES ON OLD HWY 8 189.55 <br /> 854.95 <br /> 12/02/2021 160347 MENARDS PAINT AND SUPPLIES FOR RACKING 64.28 <br /> 12/02/2021 160348 MN DEPT OF TRANSPORTATION MATERIAL TESTING&INSPECTION,CONCRETE PLF 338.69 <br /> 20 OF 21 <br />