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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />04/08/2021 <br />159745 <br />HARFI, MALIK <br />UB refund for account: 213595 <br />6.16 <br />04/08/2021 <br />159745 <br />HARFI, MALIK <br />UB refund for account: 213595 <br />8.83 <br />04/08/2021 <br />159745 <br />HARFI, MALIK <br />UB refund for account: 213595 <br />3.93 <br />04/08/2021 <br />159745 <br />HARFI, MALIK <br />UB refund for account: 213595 <br />•----------------------------- <br />2.37 <br />23.24 <br />04/15/2021 <br />159746 <br />BURKHART, LISA MARIE OR DANIEL <br />UB refund for account: 202622 <br />4.52 <br />04/15/2021 <br />159746 <br />BURKHART, LISA MARIE OR DANIEL <br />UB refund for account: 202622 <br />17.45 <br />04/15/2021 <br />159746 <br />BURKHART, LISA MARIE OR DANIEL <br />UB refund for account: 202622 <br />25.51 <br />04/15/2021 <br />159746 <br />BURKHART, LISA MARIE OR DANIEL <br />UB refund for account: 202622 <br />8.83 <br />04/15/2021 <br />159746 <br />BURKHART, LISA MARIE OR DANIEL <br />UB refund for account: 202622 <br />•----------------------------- <br />5.39 <br />61.70 <br />04/15/2021 <br />159747 <br />BUSHOUSE, PAUL E <br />UB refund for account: 307470 <br />3.78 <br />04/15/2021 <br />159748 <br />CAPITAL FLEET & REMARKETING <br />REFUND FOR OVERPAYMENT <br />30.00 <br />04/15/2021 <br />159749 <br />KODIAK POWER SYSTEMS <br />#1812 CITY HALL GENERATOR INSPECTION <br />325.00 <br />04/15/2021 <br />159749 <br />KODIAK POWER SYSTEMS <br />#006 NBCC GENERATOR INSPECTION <br />325.00 <br />04/15/2021 <br />159749 <br />KODIAK POWER SYSTEMS <br />#050 PSC GENERATOR INSPECTION <br />325.00 <br />04/15/2021 <br />159749 <br />KODIAK POWER SYSTEMS <br />#958, #964,1413, #1618 PW GENERATOR INSPECT <br />325.00 <br />04/15/2021 <br />159749 <br />KODIAK POWER SYSTEMS <br />#958, #964,1413, #1618 PW GENERATOR INSPECT <br />------------------------------ <br />975.00 <br />2,275.00 <br />04/15/2021 <br />159750 <br />LIND, JESSICA <br />UB refund for account: 302745 <br />6.40 <br />04/15/2021 <br />159750 <br />LIND, JESSICA <br />UB refund for account: 302745 <br />20.20 <br />04/15/2021 <br />159750 <br />LIND, JESSICA <br />UB refund for account: 302745 <br />12.88 <br />04/15/2021 <br />159750 <br />LIND, JESSICA <br />UB refund for account: 302745 <br />•----------------------------- <br />7.75 <br />47.23 <br />04/15/2021 <br />159751 <br />LINDQUIST, SCOTT OR ROXANNE <br />•----------------------------- <br />UB refund for account: 221788 <br />7.08 <br />04/15/2021 <br />159751 <br />LINDQUIST, SCOTT OR ROXANNE <br />UB refund for account: 221788 <br />22.35 <br />04/15/2021 <br />159751 <br />LINDQUIST, SCOTT OR ROXANNE <br />UB refund for account: 221788 <br />14.26 <br />04/15/2021 <br />159751 <br />LINDQUIST, SCOTT OR ROXANNE <br />UB refund for account: 221788 <br />•----------------------------- <br />8.59 <br />52.28 <br />04/15/2021 <br />159752 <br />MN DEPT OF HEALTH <br />CERTIFICATION RENEWAL - ANDERSON / # 10420 ( <br />23.00 <br />04/15/2021 <br />159753 <br />MN POLLUTION CONTROL AGENCY <br />WATER PERMIT ANNUAL FEES WELLS 10 & 11 <br />345.00 <br />04/15/2021 <br />159754 <br />MN STATE BAR ASSOCIATION <br />•----------------------------- <br />NEW BRIGHTON RENTAL REFUND 5/14 <br />499.49 <br />04/15/2021 <br />159755 <br />NUNDAHL, MAXWELL <br />UB refund for account: 300467 <br />0.35 <br />04/15/2021 <br />159755 <br />NUNDAHL, MAXWELL <br />UB refund for account: 300467 <br />1.11 <br />04/15/2021 <br />159755 <br />NUNDAHL, MAXWELL <br />UB refund for account: 300467 <br />0.71 <br />04/15/2021 <br />159755 <br />NUNDAHL, MAXWELL <br />UB refund for account: 300467 <br />•----------------------------- <br />0.43 <br />2.60 <br />04/15/2021 <br />159756 <br />OCHOA, ANNA <br />UB refund for account: 214551 <br />273.81 <br />6OF7 <br />