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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 />11/23/2022 160937 ESTATE OF CHAD W SULZBACH UB refund for account: 204313 34.66 <br />11/23/2022 160937 ESTATE OF CHAD W SULZBACH UB refund for account: 204313 22.54 <br />11/23/2022 160937 ESTATE OF CHAD W SULZBACH UB refund for account: 204313 13.26 <br />81.21 <br />11/23/2022 160938 KEITHLY, GAVIN REFUND FOR OVERPAYMENT 99.50 <br />11/23/2022 160939 KELLY, VALERIE UB refund for account: 101063 7.38 <br />11/23/2022 160939 KELLY, VALERIE UB refund for account: 101063 23.81 <br />11/23/2022 160939 KELLY, VALERIE UB refund for account: 101063 33.32 <br />11/23/2022 160939 KELLY, VALERIE UB refund for account: 101063 15.48 <br />11/23/2022 160939 KELLY, VALERIE UB refund for account: 101063 9.10 <br />89.09 <br />11/23/2022 160940 LMCIT CLAIM WC 480369 213.46 <br />11/23/2022 160941 OHMAN, RYAN OR PATRICK REFUND FOR OVERPAYMENT 63.71 <br />11/23/2022 160942 TAYLOR ELECTRIC COMPANY <br />WTP#1 INSTALL GROUND RODS FOR ENTRY GATE AND REPAIR <br />LANDSCAPE 4,511.79 <br />11/23/2022 160943 VILLAGE GREEN LANDSCAPES, INC REFUND FOR OVERPAYMENT 113.00 <br />11/23/2022 160944 ZHOU, BING UB refund for account: 205088 29.30 <br />12/01/2022 160945 3B GROUP INC UB REFUND FOR ACCOUNT: 321919 - THEY PAID INVOICE TWICE 3,995.07 <br />12/01/2022 160946 BROADWAY XPRESS LLC REFUND FOR OVERPAYMENT 120.13 <br />12/01/2022 160947 DUSTY'S DRAIN CLEANING WATER METER INSTALL AT CITY HALL 1,200.00 <br />12/01/2022 160948 ELLIOTT, DALE UB refund for account: 318014 325.04 <br />12/01/2022 160949 HARWELL, BONNIE & GEORGE UB refund for account: 103622 406.55 <br />12/01/2022 160950 HER, DALINA PHOTO ONLY OVERCHARGED 45.00 <br />12/01/2022 160951 KELLY, VALERIE UB refund for account: 101063 18.34 <br />12/01/2022 160951 KELLY, VALERIE UB refund for account: 101063 41.48 <br />59.82 <br />12/01/2022 160952 M.A.P.E.T <br />G KRAHN, M DEBOER - MN ASSOC. OF PROPERTY & EVIDENCE <br />TECHNICIANS-2023 MEMBERSHIP DUES-101-7121-43360 70.00 <br />18 OF 19