Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />12/08/2022 160961 BANSE, SARA UB refund for account: 210831 250.00 <br />12/08/2022 160962 BIGOS-GARDEN GROVE, LLC OLD HIGHWAY 8 IMPROVEMENT PROJECT 21-9 3,500.00 <br />12/08/2022 160963 BLUUM OF MINNESOTA LLC PUBLIC SAFETY TRAINING ROOM PREVENTATIVE MAINTENANCE 210.44 <br />12/08/2022 160964 BRECTO, D'ANDRE REFUND FOR OVERPAYMENT 2.00 <br />12/08/2022 160965 BULLING, EVANDRO OR POLESELL, DIANE UB refund for account: 209338 100.00 <br />12/08/2022 160966 CAPITAL FLEET & REMARKETING REFUND FOR OVERPAYMENT 88.50 <br />12/08/2022 160967 CASPIAN REMODELING LLC UB refund for account: 209049 3.03 <br />12/08/2022 160967 CASPIAN REMODELING LLC UB refund for account: 209049 9.38 <br />12/08/2022 160967 CASPIAN REMODELING LLC UB refund for account: 209049 641.81 <br />12/08/2022 160967 CASPIAN REMODELING LLC UB refund for account: 209049 5.86 <br />12/08/2022 160967 CASPIAN REMODELING LLC UB refund for account: 209049 3.62 <br />663.70 <br />12/08/2022 160968 CASTONE LLC OLD HIGHWAY 8 IMPROVEMENT PROJECT 21-9 8,900.00 <br />12/08/2022 160969 DAO, TOMMY REFUND FOR OVERPAYMENT 39.00 <br />12/08/2022 160970 DAWSON, MERRILYN UB refund for account: 222901 64.20 <br />12/08/2022 160971 DIESEL MINNESOTA PROPERTIES LLC OLD HIGHWAY 8 IMPROVEMENT PROJECT 21-9 1,400.00 <br />12/08/2022 160972 EARNEST AUTO LLC REFUND FOR OVERPAYMENT 115.00 <br />12/08/2022 160973 ESTATE OF THOMAS DONALD CAMPBELL UB refund for account: 219436 57.22 <br />12/08/2022 160973 ESTATE OF THOMAS DONALD CAMPBELL UB refund for account: 219436 172.23 <br />12/08/2022 160973 ESTATE OF THOMAS DONALD CAMPBELL UB refund for account: 219436 107.72 <br />12/08/2022 160973 ESTATE OF THOMAS DONALD CAMPBELL UB refund for account: 219436 66.44 <br />403.61 <br />12/08/2022 160974 EUGENE, SARA FLAG FOOTBALL COACH REFUND 76.00 <br />12/08/2022 160975 FRAIN PROPERTIES, LLC OLD HIGHWAY 8 IMPROVEMENT PROJECT 21-9 16,150.00 <br />12/08/2022 160976 FRANK, SHARRA ONE CLASS REFUND- SOCCER 9.00 <br />12/08/2022 160977 FRANK, SHARRA CHECK REQUEST FOR ONE SOCCER LESSON CANCELLATION 9.00 <br />21 OF 27