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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 />1,365.00 <br />04/06/2023 161202 KODIAK POWER SYSTEMS #050 PSC GENERATOR SERVICE CALL 288.34 <br />04/06/2023 161203 LEAGUE OF MINNESOTA CITIES 2023 MCMA ANNUAL CONFERENCE - MADDEN'S 512.84 <br />04/13/2023 161204 CAUGHRON, DENETTE REFUND FOR OVERPAYMENT 60.78 <br />04/13/2023 161205 DEANNA MILLER SPRING 2023 KNITTING CLASS INSTRUCTOR PAYMENT 164.00 <br />04/13/2023 161206 ENVIRONMENTAL EQUIPMENT & SERVICES <br />#1105 REBUILD AND REPAIR CAB (INSTEAD OF REPLACING WITH <br />NEW, PER 2023 BUDGET)45,977.00 <br />04/13/2023 161207 FLEETSIDE FORD REFUND FOR OVERPAYMENT 2,761.75 <br />04/13/2023 161208 FREED, ERIK AND CORRIEANN UB refund for account: 302950 4.61 <br />04/13/2023 161208 FREED, ERIK AND CORRIEANN UB refund for account: 302950 39.67 <br />04/13/2023 161208 FREED, ERIK AND CORRIEANN UB refund for account: 302950 54.47 <br />04/13/2023 161208 FREED, ERIK AND CORRIEANN UB refund for account: 302950 9.90 <br />04/13/2023 161208 FREED, ERIK AND CORRIEANN UB refund for account: 302950 5.55 <br />114.20 <br />04/13/2023 161209 GIZZAW, SELAMAWIT REFUND FOR SOCCER CANCELLED 4-1-23 9.66 <br />04/13/2023 161210 HP MINNESOTA LLC UB refund for account: 302596 2.10 <br />04/13/2023 161210 HP MINNESOTA LLC UB refund for account: 302596 20.42 <br />04/13/2023 161210 HP MINNESOTA LLC UB refund for account: 302596 4.48 <br />04/13/2023 161210 HP MINNESOTA LLC UB refund for account: 302596 2.51 <br />29.51 <br />04/13/2023 161211 JENNIFER MICHELE SHAFFER <br />INSTRUCTOR PAYMENT FOR TWO GENEALOGY ENRICHMENT <br />CLASSES 260.00 <br />04/13/2023 161212 KODIAK POWER SYSTEMS #050 PSC GENERATOR SERVICE CALL 631.15 <br />04/13/2023 161213 LAPANTA, MATTHEW AND DARCY UB refund for account: 319152 1.63 <br />04/13/2023 161213 LAPANTA, MATTHEW AND DARCY UB refund for account: 319152 12.35 <br />04/13/2023 161213 LAPANTA, MATTHEW AND DARCY UB refund for account: 319152 3.49 <br />04/13/2023 161213 LAPANTA, MATTHEW AND DARCY UB refund for account: 319152 1.96 <br />19.43 <br />04/13/2023 161214 LARSON, LAURA SOCCER LESSONS CANCELED 4/1 19.32 <br />04/13/2023 161215 LMCIT CLAIM WC C0039049 4,339.54 <br />21 OF 22