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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 />06/17/2022 17596(A)RAMACHER, JAMIE MILEAGE 49.14 <br />06/17/2022 17597(A)RAMSEY COUNTY EMCOM 911 DISPATCH SERVICES - MAY 2022 12,953.24 <br />06/17/2022 17597(A)RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - MAY 2022 530.40 <br />13,483.64 <br />06/17/2022 17598(A)SLACK PAINTING CITY HALL PIPE IN STORAGE ROOM 3,500.00 <br />06/17/2022 17599(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 5/9/22 - 6/8/22 88.03 <br />06/17/2022 17600(A)TOKLE INSPECTIONS INC TOKLE INSPECTIONS MAY 2022 2,668.45 <br />06/17/2022 17601(A)WSB & ASSOCIATES INC PHASE 1: 4TH STREET FLOOD MODELING 1,156.50 <br />TOTAL - ALL FUNDS TOTAL OF 36 CHECKS 222,648.96 <br />06/09/2022 160609 CREATIVE CONCRETE INC BD Payment Refund 80.00 <br />06/09/2022 160609 CREATIVE CONCRETE INC BD Payment Refund 17.00 <br />97.00 <br />06/09/2022 160610 ENGIE INSIGHT UB refund for account: 219816 305.33 <br />06/09/2022 160611 GIBSON, JAMES & DONNA UB refund for account: 301929 123.45 <br />06/09/2022 160612 KOLLMANN, SANDRA UB refund for account: 212845 4.31 <br />06/09/2022 160612 KOLLMANN, SANDRA UB refund for account: 212845 13.89 <br />06/09/2022 160612 KOLLMANN, SANDRA UB refund for account: 212845 19.45 <br />06/09/2022 160612 KOLLMANN, SANDRA UB refund for account: 212845 9.04 <br />06/09/2022 160612 KOLLMANN, SANDRA UB refund for account: 212845 5.31 <br />52.00 <br />06/09/2022 160613 KUYPER, NANCY UB refund for account: 102848 14.16 <br />06/09/2022 160613 KUYPER, NANCY UB refund for account: 102848 45.62 <br />06/09/2022 160613 KUYPER, NANCY UB refund for account: 102848 63.85 <br />06/09/2022 160613 KUYPER, NANCY UB refund for account: 102848 29.65 <br />06/09/2022 160613 KUYPER, NANCY UB refund for account: 102848 17.42 <br />170.70 <br />06/09/2022 160614 MILES, SCOTT UB refund for account: 319129 1.57 <br />06/09/2022 160614 MILES, SCOTT UB refund for account: 319129 11.01 <br />06/09/2022 160614 MILES, SCOTT UB refund for account: 319129 15.41 <br />06/09/2022 160614 MILES, SCOTT UB refund for account: 319129 3.30 <br />06/09/2022 160614 MILES, SCOTT UB refund for account: 319129 1.94 <br />33.23 <br />CHECK NUMBER 160609 - 160638 <br />17 OF 19