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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 />01/20/2022 160414 LMCIT CLAIM WC C0039049 SYPNIE3WSKI 68.00 <br />01/20/2022 160415 MOUNDS VIEW, CITY OF UTILITY CHARGES CITY OF MOUNDS VIEW 4THQUARTER 2021 355.32 <br />01/20/2022 160416 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - DECEMBER 2021 39.90 <br />01/20/2022 160417 ST PAUL, CITY OF ASPHALT MIX FOR WATER BREAKS AND POT HOLES - NOVEMBER 2021 66.93 <br />01/20/2022 160417 ST PAUL, CITY OF ASPHALT MIX FOR WATER BREAKS AND POT HOLES - NOVEMBER 2021 535.44 <br />602.37 <br />01/20/2022 160418 SUSA SUSA MEMBERSHIP 2022 - VOLK, HARTMAN, SPRINGER (SUBURBAN UTILITY SUPERINTENDENTS ASSOCIATION)375.00 <br />01/20/2022 160419 TWIN CITY HARDWARE COMPANY REPLACE WARM STORAGE DOORS 10,450.00 <br />01/27/2022 160420 APOLLO HTG / AFFORDABLE COMFORT BD Payment Refund 47.50 <br />01/27/2022 160421 BLUE AND BROWN BACKGROUNDS LLC A SONTERRE - REG FEES FOR BACKGROUND INVESTIGATION COURSE - 3/11/2022 - SOUTH METRO PUBLIC TRAINING F300.00 <br />01/27/2022 160422 CAPITAL CITY REGIONAL FIRE FIGHTERS 2022 MEMBERSHIP DUES 50.00 <br />01/27/2022 160423 DAWSON, MERRILYN UB refund for account: 222901 64.20 <br />01/27/2022 160424 HELLEN, GREG UB refund for account: 300608 192.26 <br />01/27/2022 160425 KARDELL, SHIRLEY UB refund for account: 313056 202.96 <br />01/27/2022 160426 MN METRO NORTH TOURISM BUREAU NOVEMBER LODGING TAX 5,048.38 <br />01/27/2022 160426 MN METRO NORTH TOURISM BUREAU NOVEMBER LODGING TAX (252.42) <br />4,795.96 <br />01/27/2022 160427 MN METRO NORTH TOURISM BUREAU DECEMBER LODGING TAX 4,932.17 <br />01/27/2022 160427 MN METRO NORTH TOURISM BUREAU DECEMBER LODGING TAX (246.61) <br />4,685.56 <br />01/27/2022 160428 MUSSELMAN, JOAN UB refund for account: 304360 73.83 <br />01/27/2022 160429 RAMSEY COUNTY FIRE CHIEFS ASSOC 2022 MEMBERSHIP DUES 150.00 <br />01/27/2022 160430 STEIN, LEAH UB refund for account: 309690 349.15 <br />5 OF 6