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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 />12/08/2022 161007 PROSE, PARKER SUMMER SOFTBALL AWARD 35.00 <br />12/08/2022 161008 QUEZADA, GEOVANNY <br />GEOVANNY QUEZADA COMMUNITY ROOM AB SECURITY DEPOSIT <br />$500 500.00 <br />12/08/2022 161009 RINKEN, MICHELLE REFUND FOR GYMNASTIC CLASSES DUE TO COVID 19 CLOSING PT 37.00 <br />12/08/2022 161010 SANGMO, TSEWANG REFUND FOR OVERPAYMENT 197.25 <br />12/08/2022 161011 SAREDO, AHMEN EAGLES NEST YOUTH ADMISSION REFUND 7.00 <br />12/08/2022 161012 SS NEW BRIGHTON UB refund for account: 113456 2.08 <br />12/08/2022 161012 SS NEW BRIGHTON UB refund for account: 113456 154.48 <br />12/08/2022 161012 SS NEW BRIGHTON UB refund for account: 113456 1.74 <br />158.30 <br />12/08/2022 161013 ST PAUL, CITY OF ASPHALT MIX FOR POT HOLES - JUNE 2022 2,306.47 <br />12/08/2022 161014 ST PAUL, CITY OF SEPTEMBER 2022 RADIO SHOP MAINTENANCE - WO 698730 855.00 <br />12/08/2022 161015 ST. MARCO LLC OLD HIGHWAY 8 IMPROVEMENT PROJECT 21-9 5,050.00 <br />12/08/2022 161016 SWENSON, CONNIE AND JOHN UB refund for account: 304469 64.52 <br />12/08/2022 161017 TANGEN, MICHAEL <br />REFUND FOR GYMNASTICS DUE TO COVID-19 BUILDING CLOSURES. <br />PT 137.00 <br />12/08/2022 161018 TAYLOR ELECTRIC COMPANY <br />WTP#1 REPLACE MAGNETIC STARTERS ON PERMANGANATE MIXERS <br />WITH VARIABLE FREQUENCY DRIVES 433.08 <br />12/08/2022 161019 TIMOTHY GUZIK OLD HWY 8 IMPROVEMENT PROJECT 21-9. PAYMENT 2 33,470.54 <br />12/08/2022 161020 UNITED ELECTRIC COMPANY 3/4" STEEL RIGID CONDUIT FOR GSR 23.17 <br />12/08/2022 161021 UNITED RENTALS (NORTH AMERICA), INC PROJECT 22-5 CARBON CHANGE, (2) SCISSOR LIFT RENTAL - 1 DAY 407.74 <br />12/08/2022 161022 USTA NORTHERN ADULT TENNIS LESSON INVOICE 409.50 <br />12/08/2022 161023 VILLAGE GREEN LANDSCAPES, INC REFUND FOR OVERPAYMENT 47.00 <br />24 OF 27