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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 />07/01/2022 17644(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR FEBRUARY 2022 1,034.79 <br />07/01/2022 17644(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR FEBRUARY 2022 1,034.79 <br />07/01/2022 17644(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR FEBRUARY 2022 517.40 <br />2,586.98 <br />07/01/2022 17645(A)FACTORY MOTOR PARTS CO #2005 REAR PADS AND ROTORS 233.58 <br />07/01/2022 17646(A)FLEXIBLE PIPE TOOL COMPANY #1609 BLOWER INLET FILTER AND BOOM HOSE 3,299.45 <br />07/01/2022 17646(A)FLEXIBLE PIPE TOOL COMPANY TV CAMERA TIRES 110.90 <br />3,410.35 <br />07/01/2022 17647(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 616.00 <br />07/01/2022 17648(A)NCPERS GROUP LIFE INS PERA LIFE INS FOR JULY 336.00 <br />07/01/2022 17649(A)NEW BRIGHTON/MOUNDSVIEW ROTARY CLUB APRIL - JUNE 2022 DUES 125.00 <br />07/01/2022 17650(A) SHORT, ELLIOTT, HENDRICKSON INC <br />PROJECT 21-8 HANSEN PARK WATER MAIN, ENGINEERING SERVICES <br />THROUGH 5/28/22 377.92 <br />07/01/2022 17651(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 6/9/22 - 7/8/22 88.03 <br />TOTAL - ALL FUNDS TOTAL OF 41 CHECKS 209,263.11 <br />06/23/2022 160639 AKWUBA, JOHN JOHN AKWUBA SECURITY DEPOSIT REFUND $420 420.00 <br />06/23/2022 160640 ALLISON OLSTAD CHALK WALK STIPEND 105.00 <br />06/23/2022 160640 ALLISON OLSTAD CHALK WALK STIPEND 105.00 <br />210.00 <br />06/23/2022 160641 BROOKE SIMPSON CHALK WALK STIPEND 105.00 <br />06/23/2022 160641 BROOKE SIMPSON CHALK WALK STIPEND 105.00 <br />210.00 <br />06/23/2022 160642 CAIN, VICKY VICKY CAIN SECURITY DEPOSIT REFUND $200 200.00 <br />06/23/2022 160643 CAPITOL BEVERAGE SALES BEER/SELTZER 459.15 <br />06/23/2022 160644 CHODON, RINZIN BD Payment Refund 0.25 <br />06/23/2022 160644 CHODON, RINZIN BD Payment Refund 46.50 <br />06/23/2022 160644 CHODON, RINZIN BD Payment Refund 17.00 <br />CHECK NUMBER 160639 - 160684 <br />4 OF 7