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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 />02/16/2023 161132 GRIGSBY, CHERIE CHERIE GRIGSBY SECURITY DEPOSIT REFUND $500 500.00 <br />02/16/2023 161133 GROTH SEWER & WATER, LLC WATER MAIN REPAIR AT 2428 VIOLET CT 4,620.00 <br />02/16/2023 161134 KRISS PREMIUM PRODUCTS, INC FILTERS FOR BOILER SYSTEM 35.70 <br />02/16/2023 161135 LMCIT CLAIM WC 468650 30.73 <br />02/16/2023 161136 MIDWEST MINIATURE GUILD MIDWEST MINIATURE GUIKD SECURITY DEPOSIT REFUND $500 500.00 <br />02/16/2023 161137 NORTH AMERICAN SAFETY INC.APPAREL 565.34 <br />02/16/2023 161138 PEARSON, BENJAMIN & SALLY UB refund for account: 316315 28.88 <br />02/16/2023 161138 PEARSON, BENJAMIN & SALLY UB refund for account: 316315 231.13 <br />02/16/2023 161138 PEARSON, BENJAMIN & SALLY UB refund for account: 316315 61.99 <br />02/16/2023 161138 PEARSON, BENJAMIN & SALLY UB refund for account: 316315 34.75 <br />356.75 <br />02/16/2023 161139 TWIN CITY HEATING AND AIR LLC BD Payment Refund 1.00 <br />02/16/2023 161139 TWIN CITY HEATING AND AIR LLC BD Payment Refund 47.50 <br />02/16/2023 161139 TWIN CITY HEATING AND AIR LLC BD Payment Refund 17.00 <br />65.50 <br />02/16/2023 161140 USPS MARHC-APRIL 23 ACTIVE LIFE NEWSLETTER POSTAGE 203.90 <br />02/16/2023 161141 WALDOCH, ALEC BD Payment Refund 20.00 <br />TOTAL - ALL FUNDS TOTAL OF 26 CHECKS 49,420.48 <br />TOTAL PAYMENTS 294,007.75 <br />6 OF 6