Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />09/02/2022 18432(A)MCCRAY EXPRESS NETWORK UMPIRE PAY 8/22-8/25 640.00 <br />09/02/2022 18433(A)METROPOLITAN COUNCIL SEPTEMBER WASTE WATER SERVICES 131,216.12 <br />09/02/2022 18434(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 8/9/22 - 9/8/22 88.03 <br />09/02/2022 18435(A)TENICITY LLC SESSION 3 TENNIS INVOICE 2,624.00 <br />09/02/2022 18436(A) US BANK <br />GENERAL OBLIGATION TAX ABATEMENT BONDS 2021A PAYING <br />AGENT FEE 500.00 <br />09/02/2022 18437(A)VOLK, ERIC INTERNET REIMBURSEMENT 8/10/22 - 9/6/22 88.00 <br />09/02/2022 18438(A) VRIESEN, SARA <br />MILEAGE FOR ELECTION JUDGE DELIVERING BALLOTS TO RAMSEY <br />COUNTY 18.75 <br />09/02/2022 18439(A)WONG, CHOY EXPENSE STATEMENT - AUGUST 8.75 <br />TOTAL - ALL FUNDS TOTAL OF 51 CHECKS 443,059.58 <br />08/18/2022 160765 CERTIFIED CRIME FIGHTER INC ANNUAL SOFTWARE SUBSCRIPTION FOR LICENSED OFFICERS (29)2,088.00 <br />08/18/2022 160766 OFFICE OF MN IT SERVICES JULY 2022 LANGUAGE LINE SERVICES 12.60 <br />08/25/2022 160767 BABCOCK, JEREMIAH JOSEPH REFUND FOR OVERPAYMENT 40.00 <br />08/25/2022 160768 BARTON SAND & GRAVEL CO DISPOSAL FEES FOR CONCRETE FROM SIDEWALK REPAIRS - 7/31/22 130.00 <br />08/25/2022 160769 CLAIRBORNE, MARSHA UB refund for account: 209122 7.28 <br />08/25/2022 160769 CLAIRBORNE, MARSHA UB refund for account: 209122 45.66 <br />08/25/2022 160769 CLAIRBORNE, MARSHA UB refund for account: 209122 15.26 <br />08/25/2022 160769 CLAIRBORNE, MARSHA UB refund for account: 209122 8.97 <br />77.17 <br />08/25/2022 160770 FEISTHAMEL, IVAN UB refund for account: 204404 4.26 <br />08/25/2022 160770 FEISTHAMEL, IVAN UB refund for account: 204404 13.74 <br />08/25/2022 160770 FEISTHAMEL, IVAN UB refund for account: 204404 8.94 <br />08/25/2022 160770 FEISTHAMEL, IVAN UB refund for account: 204404 5.25 <br />32.19 <br />CHECK NUMBER 160765 - 160800 <br />19 OF 22