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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 />06/30/2022 160673 BARTON SAND & GRAVEL CO RIP RAP FOR STORM AND ASPHALT FOR WATER BREAKS - 6/15/22 347.94 <br />622.94 <br />06/30/2022 160674 COMMERCIAL ASPHALT CO ASPHALT WEAR FOR WATER BREAKS - 6/15/22 1,840.95 <br />06/30/2022 160675 COOPER, ARTHUR ARTHUR COOPER HANSEN REFUND $200 200.00 <br />06/30/2022 160676 CRISIS ACTORS OF MINNESOTA TRAINING 3,835.50 <br />06/30/2022 160677 GARDEN VIEW APTS UB refund for account: 206169 2,380.08 <br />06/30/2022 160678 GHALBANE, SAIDA SAIDA GHALBANE ROOM 224 PARTIAL REFUND $200 200.00 <br />06/30/2022 160679 HARTELL, MARY UB refund for account: 202424 0.71 <br />06/30/2022 160679 HARTELL, MARY UB refund for account: 202424 2.30 <br />06/30/2022 160679 HARTELL, MARY UB refund for account: 202424 117.86 <br />06/30/2022 160679 HARTELL, MARY UB refund for account: 202424 1.49 <br />06/30/2022 160679 HARTELL, MARY UB refund for account: 202424 0.88 <br />123.24 <br />06/30/2022 160680 MCMA SECRETARIAT SUBSCRIP/MEMBER/DUES 186.00 <br />06/30/2022 160681 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - MAY 2022 49.35 <br />06/30/2022 160682 ST PAUL, CITY OF ASPHALT MIX FOR POT HOLE PATCHING - APRIL 130.10 <br />06/30/2022 160683 SWARTZ, ANDREW UB refund for account: 216457 47.33 <br />06/30/2022 160684 TSCHIDA, PATRICIA UB refund for account: 312629 6.97 <br />06/30/2022 160684 TSCHIDA, PATRICIA UB refund for account: 312629 22.48 <br />06/30/2022 160684 TSCHIDA, PATRICIA UB refund for account: 312629 14.61 <br />06/30/2022 160684 TSCHIDA, PATRICIA UB refund for account: 312629 8.59 <br />52.65 <br />TOTAL - ALL FUNDS TOTAL OF 46 CHECKS 42,572.61 <br />TOTAL PAYMENTS 274,724.43 <br />7 OF 7