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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 />8,373.06 <br />03/30/2023 161189 AH HOUSE, LLC UB refund for account: 201277 1.62 <br />03/30/2023 161189 AH HOUSE, LLC UB refund for account: 201277 5.22 <br />03/30/2023 161189 AH HOUSE, LLC UB refund for account: 201277 7.22 <br />03/30/2023 161189 AH HOUSE, LLC UB refund for account: 201277 3.44 <br />03/30/2023 161189 AH HOUSE, LLC UB refund for account: 201277 1.95 <br />19.45 <br />03/30/2023 161190 ALTA MICHAEL J WALKER SPIRIT AWARD - AMBASSADOR PLAQUE 127.34 <br />03/30/2023 161191 AMERICAN STUDENT TRANSPORTATION ZERO GRAVITY SCHOOL RELEASE DAY TRIP BUS FEES 692.60 <br />03/30/2023 161192 BRATT, JOHNNA JOHNNA BRATT SECURITY DEPOSIT REFUND $500 500.00 <br />03/30/2023 161193 ETHICAL LEADERS IN ACTION, INC NBDPS TRAINING FOR FIRE PERSONNEL 2,000.00 <br />03/30/2023 161194 EVANS, DELL & CAROLE UB refund for account: 202010 9.77 <br />03/30/2023 161194 EVANS, DELL & CAROLE UB refund for account: 202010 0.48 <br />03/30/2023 161194 EVANS, DELL & CAROLE UB refund for account: 202010 31.63 <br />03/30/2023 161194 EVANS, DELL & CAROLE UB refund for account: 202010 43.44 <br />03/30/2023 161194 EVANS, DELL & CAROLE UB refund for account: 202010 20.95 <br />03/30/2023 161194 EVANS, DELL & CAROLE UB refund for account: 202010 11.73 <br />118.00 <br />03/30/2023 161195 HUGHES, CATHLEEN UB refund for account: 104398 117.00 <br />03/30/2023 161196 LEAGUE OF MINNESOTA CITIES <br />MN CITIES STORMWATER COALITION CONTRIBUTIONS FOR 1/1/23 <br />TO 12/31/23 1,050.00 <br />03/30/2023 161197 N & G FINANCIAL, LLC UB refund for account: 206342 5.88 <br />03/30/2023 161197 N & G FINANCIAL, LLC UB refund for account: 206342 18.98 <br />03/30/2023 161197 N & G FINANCIAL, LLC UB refund for account: 206342 26.32 <br />03/30/2023 161197 N & G FINANCIAL, LLC UB refund for account: 206342 12.46 <br />03/30/2023 161197 N & G FINANCIAL, LLC UB refund for account: 206342 7.15 <br />70.79 <br />03/30/2023 161198 SARYEE, RANNIE RANNIE SARYEE REFUND OF SECURITY DEPOSIT $200 200.00 <br />04/06/2023 161199 BARTON SAND & GRAVEL CO DISPOSAL FEE RUBBLE 225.00 <br />04/06/2023 161200 ENVIRONMENTAL EQUIPMENT & SERVICES <br />#1105 REBUILD AND REPAIR CAB (INSTEAD OF REPLACING WITH <br />NEW, PER 2023 BUDGET)2,017.00 <br />04/06/2023 161201 INFOSEND, INC POSTAGE DEPOSIT APRIL 2023 UB MAILING 546.00 <br />04/06/2023 161201 INFOSEND, INC POSTAGE DEPOSIT APRIL 2023 UB MAILING 546.00 <br />04/06/2023 161201 INFOSEND, INC POSTAGE DEPOSIT APRIL 2023 UB MAILING 273.00 <br />20 OF 22