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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 />04/20/2022 160539 PLOWE ENGINEERING INC <br />ENGINEERING SERVICES FOR PERIOD OF 3.6.2022-4.2.2022 <br />COORDINATION WITH RCWD 155.00 <br />04/20/2022 160540 USPS MAY CLEANUP DAY 2022 1,673.58 <br />04/28/2022 160541 ACAPULCO CATERING DEPT <br />ACAPULCO - LUNCH FOR POLICE & FIRE TRAINING DAYS - <br />5/3&5/2022 - SPLIT BTWN POLICE & FIRE 678.67 <br />04/28/2022 160541 ACAPULCO CATERING DEPT <br />ACAPULCO - LUNCH FOR POLICE & FIRE TRAINING DAYS - <br />5/3&5/2022 - SPLIT BTWN POLICE & FIRE 678.67 <br />1,357.34 <br />04/28/2022 160542 ALMADINA PROPERTIES LLC UB refund for account: 108910 4.07 <br />04/28/2022 160542 ALMADINA PROPERTIES LLC UB refund for account: 108910 6.56 <br />04/28/2022 160542 ALMADINA PROPERTIES LLC UB refund for account: 108910 4.27 <br />04/28/2022 160542 ALMADINA PROPERTIES LLC UB refund for account: 108910 2.51 <br />17.41 <br />04/28/2022 160543 J.P. PREMIER EXCAVATING, INC CLAIM CP114800, TOW BILL INCLUDED IN AGGREGATE 2,020.00 <br />04/28/2022 160544 LMCIT CLAIM CP114800, REPLACEMENT COST OF T770 84,444.08 <br />04/28/2022 160545 MARIN AND ASSOCIATES, INC CN 22003271 INTERPRETOR SERVICES 30.00 <br />04/28/2022 160546 MN DEPT OF HEALTH <br />CERTIFICATE FEE - BARRETT / CLASS D WATER SUPPLY SYSTEM <br />OPERATOR (NEW)23.00 <br />04/28/2022 160547 MN METRO NORTH TOURISM BUREAU MARCH LODGING TAX 6,726.15 <br />04/28/2022 160547 MN METRO NORTH TOURISM BUREAU MARCH LODGING TAX (336.31) <br />6,389.84 <br />04/28/2022 160548 SHANK CONSTRUCTORS, INC <br />WELL #15 REMOVE PIPE AND FLOW METER AND INSTALL NEW <br />FLOW METER 9,500.00 <br />04/28/2022 160549 SKILDUM, STEVE UB refund for account: 311779 41.24 <br />04/28/2022 160550 VEILLEUX, THEODORE AARP REFUND 30.00 <br />TOTAL - ALL FUNDS TOTAL OF 18 CHECKS 106,259.03 <br />TOTAL PAYMENTS 1,741,881.64 <br />20 OF 20