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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 />06/23/2022 160658 MN GOLF ASSOCIATION INC MEMBER FACILITY DUES 90.00 <br />06/23/2022 160659 MN METRO NORTH TOURISM BUREAU MAY LODGING TAX 9,535.61 <br />06/23/2022 160659 MN METRO NORTH TOURISM BUREAU MAY LODGING TAX (476.78) <br />9,058.83 <br />06/23/2022 160660 OCEAN TECH ELECTRONICS RECYCLING 1,376.00 <br />06/23/2022 160661 OLD DUTCH FOODS, INC.CHIPR/PRETZELS 125.54 <br />06/23/2022 160662 OLS RESTORATION, INC PROJECT 22-1 STREET LIGHT PAINTING 4,914.00 <br />06/23/2022 160663 PGA OF AMERICA PGA DUES - KEN MANTHIS 437.00 <br />06/23/2022 160664 SANDRA L FORSETH CHALK WALK STIPEND 75.00 <br />06/23/2022 160664 SANDRA L FORSETH CHALK WALK STIPEND 125.00 <br />200.00 <br />06/23/2022 160665 SCOTT VAN HOUSE CHALK WALK STIPEND 105.00 <br />06/23/2022 160665 SCOTT VAN HOUSE CHALK WALK STIPEND 105.00 <br />210.00 <br />06/23/2022 160666 SELECT PHYSICAL THERAPY EMPLOYMENT TESTING 185.00 <br />06/23/2022 160667 SPICZKA, MARY UB refund for account: 108035 1,340.88 <br />06/23/2022 160668 ST PAUL, CITY OF ASPHALT MIX FOR POT HOLES - MARCH 384.65 <br />06/23/2022 160669 THE SCHOOL OF FISH, LLC SUMMER SCHOOL OF FISH INVOICE 700.00 <br />06/23/2022 160670 VARGAS, CRISTIN CRISTIN VARGAS HANSEN NC REFUND $200 200.00 <br />06/23/2022 160671 VIOLET HARTMAN CHALK WALK STIPEND 105.00 <br />06/23/2022 160671 VIOLET HARTMAN CHALK WALK STIPEND 105.00 <br />210.00 <br />06/30/2022 160672 BAKHIT, HELENA HELENA BAKHIT COMMUNITY ROOM AB REFUND $500 500.00 <br />06/30/2022 160673 BARTON SAND & GRAVEL CO DISPOSAL FEE FOR WATER MAIN BREAK SPOILS - 5/31/22 275.00 <br />6 OF 7