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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 />12/16/2021 160371 HINDS, TUNYIA TUNYIA HINDS DAMAGE DEPOSIT REFUND $500 500.00 <br />12/16/2021 160372 LMCIT CLAIM WC 451778 KRECH & 447954 RADENBAUGH 1,441.13 <br />12/16/2021 160373 LMCIT CLAIM WC 464889 SOMKHAN & 466376 THOMAS 807.95 <br />12/16/2021 160374 MUELLENBACH, ELIZABETH REFUND FOR OVERPAYMENT 15.00 <br />12/16/2021 160375 SKUBAL, MARY MARY SKUBAL HANSEN NC DAMAGE DEPOSIT REFUND $200 200.00 <br />12/16/2021 160376 USPS 2022 JAN-FEB ACTIVE LIFE NEWSLETTER POSTAGE 160.97 <br />12/23/2021 160377 BOUTELLE, BONNIE <br />BONNIE BOUTELLE FREEDOM PARK NEIGHBORHOOD CENTER 2019 <br />DEPOSIT REFUND $170 170.00 <br />12/23/2021 160378 E. H. RENNER & SONS, INC.SEALING GOLF COURSE IRRIGATION WELL 13,012.50 <br />12/23/2021 160379 HAMARI, KATHLEEN UB refund for account: 102814 12.28 <br />12/23/2021 160380 MINNESOTA/WISCONSIN PLAYGROUND INSTALLATION OF BRIGHTSIDE PLAYGROUND EQUIPMENT 18,177.37 <br />12/23/2021 160381 MN DEPT OF TRANSPORTATION MATERIAL TESTING & INSPECTION, BITUMINOUS PLANT INSPECTION 296.58 <br />12/23/2021 160382 ONEMAIN FINANCIAL REFUND FOR OVERPAYMENT 17.00 <br />12/23/2021 160383 PAG MADISON LI, LLC REFUND FOR OVERPAYMENT 152.37 <br />12/23/2021 160384 WHAT WORKS, INC PROFESSIONAL SERVICES 5,365.00 <br />12/23/2021 160385 BIG TEN CATERING EMPLOYEE EVENT 12/3 1,762.99 <br />12/30/2021 160386 BENGSON, MARION OR CAROLE UB refund for account: 112227 78.83 <br />12/30/2021 160387 CHLORINATED WATER SUPPLY INC REFUND FOR OVERPAYMENT 116.00 <br />12/30/2021 160388 DIRECTOR OF LICENSING - VITAL RECOR 2021 NOTARY FILLING CHANDLER KRECH HEN CO.20.00 <br />10 OF 11