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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 />04/07/2022 160521 MIKHCHI, SHALHA UB refund for account: 319616 21.45 <br />04/07/2022 160521 MIKHCHI, SHALHA UB refund for account: 319616 9.96 <br />04/07/2022 160521 MIKHCHI, SHALHA UB refund for account: 319616 5.86 <br />57.35 <br />04/07/2022 160522 MNSPECT, LLC PARTIAL PAYMENT COMMERCIAL INSPECTION/PERMIT FEE 16,750.61 <br />04/07/2022 160523 NORTHERN TIER RETAIL LLC MR REFUND 178.00 <br />04/07/2022 160524 SALMONSON, MILISSA UB refund for account: 221762 14.63 <br />04/07/2022 160524 SALMONSON, MILISSA UB refund for account: 221762 47.19 <br />04/07/2022 160524 SALMONSON, MILISSA UB refund for account: 221762 30.68 <br />04/07/2022 160524 SALMONSON, MILISSA UB refund for account: 221762 18.02 <br />110.52 <br />04/07/2022 160525 SINARATH, SISAMONE REFUND FOR OVERPAYMENT 67.00 <br />04/07/2022 160526 WINTERS, LYNN UB refund for account: 207449 70.41 <br />04/14/2022 160527 ASPEN WASTE SYSTEMS INC REFUND FOR OVERPAYMENT 9.25 <br />04/14/2022 160528 BUREAU OF CRIM. APPREHENSION QUARTERLY CJDN/MNJIS ACCESS FEES - 1/1/2022-3/31/2022 720.00 <br />04/14/2022 160529 JOHNSON, MARK SOFTBALL REGISTRATION REFUND 510.00 <br />04/14/2022 160530 LMCIT WC CLAIM #88766 96,391.96 <br />04/14/2022 160531 LMCIT CLAIM CA 114852 - BARNES SEWER BACKUP 585.00 <br />04/14/2022 160532 UNITED STATES POSTAL SERVICE LAST RELOCATION PYMT 54 OF 54 58,268.68 <br />TOTAL - ALL FUNDS TOTAL OF 19 CHECKS 178,660.88 <br />TOTAL PAYMENTS 467,108.83 <br />5 OF 5