Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />06/22/2023 161331 ANDERSON, COLLIN BD Payment Refund 200.00 <br />06/22/2023 161332 BARLEY JOHN'S BREWPUB UB refund for account: 113829 43.21 <br />06/22/2023 161332 BARLEY JOHN'S BREWPUB UB refund for account: 113829 62.43 <br />06/22/2023 161332 BARLEY JOHN'S BREWPUB UB refund for account: 113829 15.08 <br />120.72 <br />06/22/2023 161333 BURKUM, ALI ALI BURKUM REFUND CHECK $250 250.00 <br />06/22/2023 161334 CARLSON, GLEN UB refund for account: 101527 21.89 <br />06/22/2023 161335 CHAINSAW SAFETY SPECIALISTS, LLC CHAINSAW SAFETY TRAINING 745.64 <br />06/22/2023 161335 CHAINSAW SAFETY SPECIALISTS, LLC CHAINSAW SAFETY TRAINING 745.64 <br />1,491.28 <br />06/22/2023 161336 FINN, CONNOR REFUND FOR OVERPAYMENT 17.00 <br />06/22/2023 161337 FIRST STATE TIRE DISPOSAL, INC TIRE DISPOSAL 149.76 <br />06/22/2023 161338 GROW GREEN HYDROSEEDING HYDRO SEEDING OF LIONS SOCCER FIELD 1,200.00 <br />06/22/2023 161339 JACOBSON ENVIRONMENTAL, PLLC JOSEPH & WAYNE POND TREATMENTS 297.00 <br />06/22/2023 161340 JOE'S SEWER SERVICE INC TRENCH BOX RENTAL 300.00 <br />06/22/2023 161341 KRUEGER, AMY AMY KRUEGER REFUND CHECK $250 250.00 <br />06/22/2023 161342 MANSTON-DUNBAR, NYEBA NYEBA MANSTON-DUNBAR REFUND CHECK $200 200.00 <br />06/22/2023 161343 MARTIN MARIETTA MATERIALS, INC ASPHALT MIX - MAY 516.17 <br />06/22/2023 161344 MN DEPT OF HEALTH <br />CERTIFICATE FEE - BARRETT / CLASS C WATER SUPPLY SYSTEM <br />OPERATOR 23.00 <br />06/22/2023 161345 MN METRO NORTH TOURISM BUREAU MAY LODGING TAX 10,068.97 <br />06/22/2023 161345 MN METRO NORTH TOURISM BUREAU MAY LODGING TAX (503.45) <br />9,565.52 <br />06/22/2023 161346 MORNSON, MIKE AND KARLA UB refund for account: 213629 1.35 <br />06/22/2023 161346 MORNSON, MIKE AND KARLA UB refund for account: 213629 11.89 <br />06/22/2023 161346 MORNSON, MIKE AND KARLA UB refund for account: 213629 16.32 <br />06/22/2023 161346 MORNSON, MIKE AND KARLA UB refund for account: 213629 2.89 <br />06/22/2023 161346 MORNSON, MIKE AND KARLA UB refund for account: 213629 1.62 <br />CHECK NUMBER 161331 - 161373 <br />4 OF 7