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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 />03/31/2022 160508 BILL ELLIOTT BEAVER REMOVAL 1,600.00 <br />03/31/2022 160509 CHAN, BETTY UB refund for account: 108878 4.88 <br />03/31/2022 160509 CHAN, BETTY UB refund for account: 108878 8.52 <br />03/31/2022 160509 CHAN, BETTY UB refund for account: 108878 11.92 <br />03/31/2022 160509 CHAN, BETTY UB refund for account: 108878 5.12 <br />03/31/2022 160509 CHAN, BETTY UB refund for account: 108878 3.01 <br />33.45 <br />03/31/2022 160510 E.G. RUD & SONS, INC OFFICE SETUP, PROJECT MANAGEMENT, GENERAL MEETING, AND COORDINATION, OFFICE DRAFTING OF COMPLETE PARC8,414.85 <br />03/31/2022 160511 LMCIT CLAIM WC 451778 & 466376 2,618.51 <br />03/31/2022 160512 MAMA LUNCHEON COSTS 25.00 <br />03/31/2022 160513 MINNESOTA COMPANION RABBIT SOCIETY MCRS BUNNY YOGA DONATION - MARCH 12, 2022 95.00 <br />TOTAL - ALL FUNDS TOTAL OF 25 CHECKS 181,359.34 <br />TOTAL PAYMENTS 2,116,225.19 <br />18 OF 18