Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />06/03/2022 17397(A)WONG, CHOY EXPENSE STATMENT - DEPOSIT MILAGE 4.10 <br />TOTAL - ALL FUNDS TOTAL OF 45 CHECKS 319,212.72 <br />05/19/2022 160575 AARP AARP CLASS 4 HOUR REFRESHER 485.00 <br />05/19/2022 160576 BELTER, SUSAN SEA LIFE TRIP REFUND 39.00 <br />05/19/2022 160577 CASTRO-HERRERA, URIEL URIEL CASTRO-HERRERA SECURITY DEPOSIT REFUND $200 200.00 <br />05/19/2022 160578 DENNING, LISA UB refund for account: 100750 0.56 <br />05/19/2022 160578 DENNING, LISA UB refund for account: 100750 1.79 <br />05/19/2022 160578 DENNING, LISA UB refund for account: 100750 1.17 <br />05/19/2022 160578 DENNING, LISA UB refund for account: 100750 0.69 <br />4.21 <br />05/19/2022 160579 LARSON, KAREN UB refund for account: 106344 2.39 <br />05/19/2022 160579 LARSON, KAREN UB refund for account: 106344 7.73 <br />05/19/2022 160579 LARSON, KAREN UB refund for account: 106344 10.82 <br />05/19/2022 160579 LARSON, KAREN UB refund for account: 106344 5.02 <br />05/19/2022 160579 LARSON, KAREN UB refund for account: 106344 2.95 <br />28.91 <br />05/19/2022 160580 LIFE FITNESS 4 TREADMILLS 24,470.40 <br />05/19/2022 160581 LMCIT CLAIM WC 451778 144.53 <br />05/19/2022 160582 LMCIT CLAIM WC 465483 4,456.79 <br />05/19/2022 160583 OPEN DOORS LAB INC UB refund for account: 306647 12.77 <br />05/19/2022 160583 OPEN DOORS LAB INC UB refund for account: 306647 41.20 <br />05/19/2022 160583 OPEN DOORS LAB INC UB refund for account: 306647 26.80 <br />05/19/2022 160583 OPEN DOORS LAB INC UB refund for account: 306647 15.73 <br />96.50 <br />05/19/2022 160584 RESTORATION SYSTEMS, INC.P/S FACILITY EQUIPMENT 8,950.00 <br />05/19/2022 160585 SUPUWOOD, QUINEZ QUINEZ SUPUWOOD SECURITY DEPOSIT REFUND $500 500.00 <br />05/19/2022 160586 TAYLOR ELECTRIC COMPANY WTP#1 WALL OUTLETS 2,186.44 <br />CHECK NUMBER 160575 - 160608 <br />18 OF 20