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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 />09/14/2023 161563 JPS HOMES, LLC UB refund for account: 205385 42.19 <br />09/14/2023 161564 MARTHALER, NICHOLAS AND EMILY UB refund for account: 211599 0.62 <br />09/14/2023 161564 MARTHALER, NICHOLAS AND EMILY UB refund for account: 211599 7.89 <br />09/14/2023 161564 MARTHALER, NICHOLAS AND EMILY UB refund for account: 211599 1.33 <br />09/14/2023 161564 MARTHALER, NICHOLAS AND EMILY UB refund for account: 211599 0.74 <br />10.58 <br />09/14/2023 161565 MN DEPT OF HEALTH <br />EXAM FEE - SPRINGER / CLASS A WATER SUPPLY SYSTEM OPERATOR <br />/ EXAM 10/12/23 32.00 <br />09/14/2023 161566 MOUNDS VIEW PUBLIC SCHOOLS FINANCE 2023 TRACK PROGRAM TRANSPORTATION 1,310.00 <br />09/14/2023 161567 OLD DUTCH FOODS, INC.CHIPS FOR RESALE 56.22 <br />09/14/2023 161568 PETERSEN, SHEILA AND ROBERT UB refund for account: 317487 10.81 <br />09/14/2023 161568 PETERSEN, SHEILA AND ROBERT UB refund for account: 317487 99.62 <br />09/14/2023 161568 PETERSEN, SHEILA AND ROBERT UB refund for account: 317487 68.94 <br />09/14/2023 161568 PETERSEN, SHEILA AND ROBERT UB refund for account: 317487 23.20 <br />09/14/2023 161568 PETERSEN, SHEILA AND ROBERT UB refund for account: 317487 12.99 <br />215.56 <br />09/14/2023 161569 PETERSON, MICHELE MICHELE PETERSON SECURITY DEPOSIT REFUND $200 200.00 <br />09/14/2023 161570 SODUNKE, OLUWASEUN OLUWASEUN SODUNKE SECURITY DEPOSIT REFUND $300 300.00 <br />09/14/2023 161571 TAYLOR ELECTRIC COMPANY WTP#1 INSTALL RECEPTACLE 867.00 <br />TOTAL - ALL FUNDS TOTAL OF 31 CHECKS (1 voided)74,185.34 <br />TOTAL PAYMENTS 1,321,784.30 <br />6 OF 6