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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 />07/21/2022 160723 NGUYEN, DO UB refund for account: 317933 255.55 <br />07/21/2022 160724 ST ANTHONY, CITY OF OSCEOLA TRAIN RIDE SENIOR TRIP 760.00 <br />07/21/2022 160725 TAYLOR ELECTRIC COMPANY <br />WELL #12 REPLACED3 - 40AMP FUSES IN THE LIGHTING PANEL <br />TRANSFORMER FEEDER BUCKET 766.23 <br />07/21/2022 160726 VAN NESS, JODY UB refund for account: 113928 2.77 <br />07/21/2022 160726 VAN NESS, JODY UB refund for account: 113928 13.60 <br />07/21/2022 160726 VAN NESS, JODY UB refund for account: 113928 19.06 <br />07/21/2022 160726 VAN NESS, JODY UB refund for account: 113928 5.82 <br />07/21/2022 160726 VAN NESS, JODY UB refund for account: 113928 3.42 <br />44.67 <br />07/21/2022 160727 WETCH, TRINITY TRINITY WETCH SECURITY DEPOSIT (PARTIAL) $200 200.00 <br />07/21/2022 160728 WINDSOR GREEN ASSOCIATION UB refund for account: 112607 3,572.35 <br />07/28/2022 160729 AARP AARP DRIVER SAFETY CLASS 480.00 <br />07/28/2022 160730 AZEMRAOU, SAIDA SAIDA AZEMRAOU SECURITY DEPOSIT $200 200.00 <br />07/28/2022 160731 DAMCHIK, JOHN BD Payment Refund 165.00 <br />07/28/2022 160732 IBIZA, LLC ESCROW REFUND 1,244.50 <br />07/28/2022 160733 INARUMEN, ODOCHI ODOCHI INARUMEN HANSEN NC PARTIAL REFUND $100 100.00 <br />07/28/2022 160734 MCPHERSON, OLIVIA OLIVIA MCPHERSON HANSEN NC REFUND $200 200.00 <br />07/28/2022 160735 MDRA 2022 MDRA ANNUAL CONFERENCE 80.00 <br />07/28/2022 160736 MN DEPT OF HEALTH CERTIFICATION RENEWAL - MILLER, CLASS C, #13645 23.00 <br />07/28/2022 160737 NEW LIFE FINISHING & PAINTING LLC PHASE I OF PAINTING DMT AREA 4,995.00 <br />07/28/2022 160738 OFFICE OF MN IT SERVICES JUNE 2022 LANGUAGE LINE SERVICES 53.55 <br />24 OF 26