Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />07/28/2022 160739 SMC CONSTRUCTION LLC BD Payment Refund 15.02 <br />07/28/2022 160739 SMC CONSTRUCTION LLC BD Payment Refund 692.14 <br />707.16 <br />07/28/2022 160740 WETCH, TRINITY TRINITY WETCH SECURITY DEPOSIT $55 55.00 <br />08/04/2022 160741 AGUILLON, NORBERTO AND DEBIE REFUND FOR OVERPAYMENT 20.00 <br />08/04/2022 160742 BARTON SAND & GRAVEL CO RIP RAP FOR OUTFALL REPAIRS 298.48 <br />08/04/2022 160743 COMMERCIAL ASPHALT CO ASPHALT WEAR MIX FOR STREET REPAIRS 238.89 <br />08/04/2022 160744 DOUGLAS-KERR UNDERGROUND, LLC PROJECT 20-6 OLD HWY 8 INTERSECTION 4 FINAL PAYMENT 33,933.67 <br />08/04/2022 160745 EARL F. ANDERSEN, INC.SIGN POSTS 1,575.00 <br />08/04/2022 160746 KERZMAN, CHERYLL REFUND FOR DULUTH TRIP 102.00 <br />08/04/2022 160747 LOMBEH, JAMES JAMES LOMBEH TOTEM POLE NC REFUND $200 200.00 <br />08/04/2022 160748 MN GOLF ASSOCIATION INC ADDITIONAL MEMBERSHIP FEE 30.00 <br />08/04/2022 160749 OLD DUTCH FOODS, INC.CHIPS FOR RESALE/CHIPS FOR CORRAL OPEN & JUNIOR COOKOUTS 131.20 <br />08/04/2022 160749 OLD DUTCH FOODS, INC.CHIPS FOR RESALE/CHIPS FOR CORRAL OPEN & JUNIOR COOKOUTS 200.00 <br />331.20 <br />08/04/2022 160750 PINEAULT, ANN REFUND FOR DULUTH TRIP 102.00 <br />08/04/2022 160751 PLOWE ENGINEERING INC ENGINEERING SERVICES FOR PERIOD OF MAY 1, 2022-JUNE 18, 2022 1,433.75 <br />08/04/2022 160752 RAO, SHOBHANA SHOBHANA RAO HANSEN PARK NC REFUND $200 200.00 <br />08/04/2022 160753 RIVERA, HILDA HILDA RIVERA TOTEM POLE NC REFUND $200 200.00 <br />08/11/2022 160754 CHRISTIAN, VERLIN VERLIN CHRISTIAN HANSEN NC REFUND $200 200.00 <br />25 OF 26