2022.07.26 CC Packet - Laserfiche WebLink

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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 07/14/2022 160699 BARTON SAND & GRAVEL CO DISPOSAL FEE FROM SIDEWALK REPAIRS - 6/30/22 25.00 07/14/2022 160700 BIG JOHN'S LANDSCAPING, LLC ESCROW REFUND 2022 500.00 07/14/2022 160701 BUREAU OF CRIM. APPREHENSION QUARTERLY CJDN/MNJIS ACCESS FEES - 4/1/2022-6/30/2022 720.00 07/14/2022 160702 CAGIGAS, ERNESTO ERNESTO CAGIGAS SECURITY DEPOSIT REFUND $300 300.00 07/14/2022 160703 COMMERCIAL ASPHALT CO ASPHALT WEAR REPAIRS AROUND MH 284.70 07/14/2022 160704 ERICSON, PHILLIP UB refund for account: 212266 2.26 07/14/2022 160704 ERICSON, PHILLIP UB refund for account: 212266 11.72 07/14/2022 160704 ERICSON, PHILLIP UB refund for account: 212266 16.13 07/14/2022 160704 ERICSON, PHILLIP UB refund for account: 212266 4.75 07/14/2022 160704 ERICSON, PHILLIP UB refund for account: 212266 2.79 37.65 07/14/2022 160705 GARCIA, LILIANA LILIANA GARCIA TOTEM NC DAMAGE DEPOSIT REFUND $100 300.00 07/14/2022 160706 GILL, JULIE REFUND CHECK REQUEST- CHEER CAMP CANCELLATION ML 60.00 07/14/2022 160707 LUNDHOLM, JOHN UB refund for account: 201277 5.13 07/14/2022 160707 LUNDHOLM, JOHN UB refund for account: 201277 16.50 07/14/2022 160707 LUNDHOLM, JOHN UB refund for account: 201277 23.11 07/14/2022 160707 LUNDHOLM, JOHN UB refund for account: 201277 10.74 07/14/2022 160707 LUNDHOLM, JOHN UB refund for account: 201277 6.31 61.79 07/14/2022 160708 MARK DODGE CHRYSLER JEEP REFUND FOR OVERPAYMENT 2.25 07/14/2022 160709 MARSHALL, SETH REFUND FOR OVERPAYMENT 7.00 07/14/2022 160710 MEDICINE LAKE TOURS EAGLE CENTER TRIP JULY 2022 2,958.00 07/14/2022 160711 MNSPECT, LLC INSPECTION FEE 91,133.58 07/14/2022 160712 OLD DUTCH FOODS, INC.CHIPS 138.00 07/14/2022 160713 OLS RESTORATION, INC STREET LIGHT PAINTING 2022 ROUND 2 5,100.00 22 OF 23