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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/31/2021 15563(A)HEALTH STRATEGIES RECRUIT FF FRISCHMAN - PHYSICAL / HEALTH SCREEN 319.00 <br />12/31/2021 15564(A)KLM ENGINEERING INC ANTENNA DRAWING REVIEW 1,500.00 <br />12/31/2021 15565(A)KLM ENGINEERING INC KLM REVIEW OF T-MOBILE TOWER 1,500.00 <br />12/31/2021 15566(A)LOVDAHL PITCHING ACADEMY PAYMENT FOR COACHING T-BALL SKILL-BUILDER LESSONS 492.80 <br />12/31/2021 15567(A)PIONEER POLY PRODUCTS PIONEER POLY GARBAGE CAN LINERS 524.25 <br />12/31/2021 15568(A)VOGEL, LOIS XMAS GIFTS FOR DEALERSHIPS 187.78 <br />12/31/2021 15569(A)YANG, JENNIFER 2021 DECEMBER 2ND EXP STMNT 12.10 <br />TOTAL - ALL FUNDS TOTAL OF 85 CHECKS 537,828.34 <br />12/09/2021 160352 DOLSEL, TENZIN UB refund for account: 316984 23.91 <br />12/09/2021 160352 DOLSEL, TENZIN UB refund for account: 316984 75.43 <br />12/09/2021 160352 DOLSEL, TENZIN UB refund for account: 316984 48.09 <br />12/09/2021 160352 DOLSEL, TENZIN UB refund for account: 316984 28.97 <br />176.40 <br />12/09/2021 160353 GODFREY, JACQUELINE UB refund for account: 112276 60.50 <br />12/09/2021 160354 LEAGUE OF MINNESOTA CITIES MEMBERSHIP DUES 2022 19,560.00 <br />12/09/2021 160355 MDRA 2022 MDRA MEMBERSHIP DUES 660.00 <br />12/09/2021 160356 MN DEPT OF HEALTH <br />QUARTERLY - WATER SERVICE CONNECTION FEES, OCTOBER - <br />DECEMBER 2021 14,456.00 <br />12/09/2021 160357 MOEN, PAUL UB refund for account: 214825 14.31 <br />12/09/2021 160357 MOEN, PAUL UB refund for account: 214825 45.16 <br />12/09/2021 160357 MOEN, PAUL UB refund for account: 214825 28.80 <br />12/09/2021 160357 MOEN, PAUL UB refund for account: 214825 17.34 <br />105.61 <br />12/09/2021 160358 MOTORS ON TEN, LLC #2118 NORSTAR SKID LOADER TRAILER 7,139.99 <br />12/09/2021 160359 OSBORN, JOSHUA REFUND FOR OVERPAYMENT 23.25 <br />CHECK NUMBER 160315 - 160351 <br />8 OF 11