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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 />08/25/2022 160784 SHOBER, JIM UB refund for account: 106203 9.57 <br />08/25/2022 160784 SHOBER, JIM UB refund for account: 106203 37.59 <br />08/25/2022 160784 SHOBER, JIM UB refund for account: 106203 52.66 <br />08/25/2022 160784 SHOBER, JIM UB refund for account: 106203 20.05 <br />08/25/2022 160784 SHOBER, JIM UB refund for account: 106203 11.79 <br />131.66 <br />08/25/2022 160785 TWIN CITY AUTO EXCHANGE REFUND FOR DFD OVERPAYMENT 262.50 <br />08/25/2022 160786 WEIERKE, BRIAN UB refund for account: 311340 12.02 <br />08/25/2022 160786 WEIERKE, BRIAN UB refund for account: 311340 301.55 <br />08/25/2022 160786 WEIERKE, BRIAN UB refund for account: 311340 97.14 <br />08/25/2022 160786 WEIERKE, BRIAN UB refund for account: 311340 25.17 <br />08/25/2022 160786 WEIERKE, BRIAN UB refund for account: 311340 14.81 <br />450.69 <br />08/25/2022 160787 ZHANG, KANGQUN UB refund for account: 320895 5.80 <br />08/25/2022 160787 ZHANG, KANGQUN UB refund for account: 320895 18.72 <br />08/25/2022 160787 ZHANG, KANGQUN UB refund for account: 320895 26.21 <br />08/25/2022 160787 ZHANG, KANGQUN UB refund for account: 320895 12.18 <br />08/25/2022 160787 ZHANG, KANGQUN UB refund for account: 320895 7.15 <br />70.06 <br />09/01/2022 160788 BLUE, SUSAN BD Payment Refund 165.00 <br />09/01/2022 160789 COMMERCIAL ASPHALT CO ASPHALT MIX - 8/15/22 98.49 <br />09/01/2022 160790 EARL F. ANDERSEN, INC.25 MPH SIGNS 3,831.90 <br />09/01/2022 160791 GRAYBAR ELECTRIC CO LANDSCAPE LIGHTS 902.69 <br />09/01/2022 160792 HASS, MARLENE REFUND FOR HIKING CLUB 56.00 <br />09/01/2022 160793 JENSON, JAMES UB refund for account: 221812 3.22 <br />09/01/2022 160793 JENSON, JAMES UB refund for account: 221812 10.40 <br />09/01/2022 160793 JENSON, JAMES UB refund for account: 221812 6.76 <br />09/01/2022 160793 JENSON, JAMES UB refund for account: 221812 3.97 <br />24.35 <br />09/01/2022 160794 MN DEPT OF HEALTH <br />QUARTERLY - WATER SERVICE CONNECTION FEES, JULY - SEPTEMBER <br />2022 14,527.00 <br />09/01/2022 160795 ONGELLI, MARTHA MARTHA ONGELLI SECURITY DEPOSIT REFUND $340 340.00 <br />21 OF 22