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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 />05/05/2022 160552 BERGERSON-CASWELL, INC.WELL #5 PREVENTATIVE MAINTENANCE 55,140.00 <br />05/05/2022 160553 BWS PLUMBING, HEATING AIR CONDITIO BD Payment Refund 52.50 <br />05/05/2022 160554 DUSTY'S DRAIN CLEANING DESCALE CITY HALL SANITARY SEWER LINE 2,557.00 <br />05/05/2022 160555 EARL F. ANDERSEN, INC.SIGN POSTS - FLAT GALVANIZED AND TUBULAR 777.60 <br />05/05/2022 160556 FLEETSIDE FORD REFUND FOR OVERPAYMENT 1,576.72 <br />05/05/2022 160557 INARUMEN, ODOCHI ODOCHI INARUMEN OVERPAYMENT CREDIT $3.77 3.77 <br />05/05/2022 160558 J.J. TAYLOR DIST. OF MINN.BEER 124.80 <br />05/05/2022 160559 JOHNSON, PERNELL REFUND FOR OVERPAYMENT 48.75 <br />05/05/2022 160560 MOHAMED, ASAD UB refund for account: 224686 14.36 <br />05/05/2022 160560 MOHAMED, ASAD UB refund for account: 224686 46.35 <br />05/05/2022 160560 MOHAMED, ASAD UB refund for account: 224686 30.13 <br />05/05/2022 160560 MOHAMED, ASAD UB refund for account: 224686 17.72 <br />108.56 <br />05/05/2022 160561 OLD DUTCH FOODS, INC.CHIP/PRETZELS 125.54 <br />05/05/2022 160562 OLSON, LISA UB refund for account: 321471 7.05 <br />05/05/2022 160562 OLSON, LISA UB refund for account: 321471 22.80 <br />05/05/2022 160562 OLSON, LISA UB refund for account: 321471 14.80 <br />05/05/2022 160562 OLSON, LISA UB refund for account: 321471 8.70 <br />53.35 <br />05/05/2022 160563 ONEMAIN FINANCIAL REFUND FOR OVERPAYMENT 7.00 <br />05/05/2022 160564 PEARCE, DORIS AARP CLASS REFUND 30.00 <br />05/05/2022 160565 RIOS, YAZMIN ASTORGA YAZMIN ASTORGA RIOS TOTEM POLE NC DEPOSIT REFUND $200 200.00 <br />05/05/2022 160566 ST. ANTHONY ALL NIGHT PARTY ST. ANTHONY OVERNIGHT DEPOSIT REFUND $200 200.00 <br />5 OF 6