Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />08/31/2023 161528 BUREAU OF CRIM. APPREHENSION 2023 FINGERPRINTS BASHIR ABSHIR 33.25 <br />08/31/2023 161529 CAPITAL FLEET REFUND FOR DFD OVERPAYMENT 109.00 <br />08/31/2023 161530 GRINDATTI, JASON JASON GRINDATTI SECURITY DEPOSIT REFUND $300 300.00 <br />08/31/2023 161531 HALVERSON, CHRIS UB refund for account: 319103 108.84 <br />08/31/2023 161532 HOME DRYWALL AND PAINT LLC EAGLES NEST WATER DAMAGE DRYWALL REPAIR 1,195.00 <br />08/31/2023 161533 JACOBSON ENVIRONMENTAL, PLLC WAYNE AND JOE POND 500.00 <br />08/31/2023 161534 LMCIT <br />DEDUCTIBLE - CITY VEHICLE BACKED INTO STAFF MEMBERS VEHICLE - <br />CLAIM 281992 4,990.80 <br />08/31/2023 161535 MN DEPT OF TRANSPORTATION BITUMINOUS & CONCRETE PLANT INSPECTIONS 2,192.38 <br />08/31/2023 161536 MN METRO NORTH TOURISM BUREAU JULY LODGING TAX 11,647.92 <br />08/31/2023 161536 MN METRO NORTH TOURISM BUREAU JULY LODGING TAX (582.40) <br />11,065.52 <br />08/31/2023 161537 MORELOS, EVA EVA MORELOS SECURITY DEPOSIT REFUND $500 500.00 <br />08/31/2023 161538 NICE CARS REFUND FOR DFD OVERPAYMENT 865.50 <br />08/31/2023 161539 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - JULY 2023 257.25 <br />08/31/2023 161540 ROJAS, JUAN-CARLOS JUAN-CARLOS ROJAS SECURITY DEPOSIT REFUND $200 200.00 <br />TOTAL - ALL FUNDS TOTAL OF 69 CHECKS 39,430.48 <br />TOTAL PAYMENTS 4,680,076.90 <br />22 OF 22