Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />08/25/2022 160771 FRIENDLY CHEVROLET, INC.REFUND FOR DFD OVERPAYMENT 97.50 <br />08/25/2022 160772 JOE'S SEWER SERVICE INC <br />REPAIR & REPLACE UNUSED CURB STOP IN DRIVEWAY AT 1338 <br />POPPYSEED DR 4,500.00 <br />08/25/2022 160773 KAMARA, KADIE JAY KADIE JAY KAMARA HANSEN NC REFUND $350.33 350.33 <br />08/25/2022 160774 LEE, BERNON UB refund for account: 213058 13.41 <br />08/25/2022 160774 LEE, BERNON UB refund for account: 213058 68.97 <br />08/25/2022 160774 LEE, BERNON UB refund for account: 213058 28.10 <br />08/25/2022 160774 LEE, BERNON UB refund for account: 213058 16.53 <br />127.01 <br />08/25/2022 160775 LMCIT CLAIM WC 451778 3,448.06 <br />08/25/2022 160776 MALVIN, JAYMIE UB refund for account: 202218 29.39 <br />08/25/2022 160776 MALVIN, JAYMIE UB refund for account: 202218 94.71 <br />08/25/2022 160776 MALVIN, JAYMIE UB refund for account: 202218 61.57 <br />08/25/2022 160776 MALVIN, JAYMIE UB refund for account: 202218 36.22 <br />221.89 <br />08/25/2022 160777 MHC IMPORTS REFUND FOR DFD OVERPAYMENT 514.50 <br />08/25/2022 160778 MN METRO NORTH TOURISM BUREAU JULY LODGING TAX 10,839.47 <br />08/25/2022 160778 MN METRO NORTH TOURISM BUREAU JULY LODGING TAX (541.97) <br />10,297.50 <br />08/25/2022 160779 MOORE, KARI KARI MOORE ROOM 224 SECURITY DEPOSIT REFUND $200 200.00 <br />08/25/2022 160780 PECULIAR AUTO LLC REFUND FOR DFD OVERPAYMENT 64.25 <br />08/25/2022 160781 PERFECT 10 AUTO REFUND FOR DFD OVERPAYMENT 3,999.23 <br />08/25/2022 160782 PRATT-LEWIS, DESIREE DESIREE PRATT-LEWIS HANSEN NC REFUND $518.44 518.44 <br />08/25/2022 160783 RAMAKRISHNANA, MAYANA UB refund for account: 306704 11.45 <br />08/25/2022 160783 RAMAKRISHNANA, MAYANA UB refund for account: 306704 82.64 <br />08/25/2022 160783 RAMAKRISHNANA, MAYANA UB refund for account: 306704 24.02 <br />08/25/2022 160783 RAMAKRISHNANA, MAYANA UB refund for account: 306704 14.12 <br />132.23 <br />20 OF 22