2023.10.24 CC Packet - Laserfiche WebLink

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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check # Payee Description Amount 10/05/2023 161608 BARRETT, GREG FOCUS GROUP CONTRIBUTION 50.00 10/05/2023 161609 DRASKOVIC, THOMAS FOCUS GROUP CONTRIBUTION 50.00 10/05/2023 161610 HORRAS, JESSE AND KRISTIN UB refund for account: 311142 3.31 10/05/2023 161610 HORRAS, JESSE AND KRISTIN UB refund for account: 311142 14.53 10/05/2023 161610 HORRAS, JESSE AND KRISTIN UB refund for account: 311142 19.97 10/05/2023 161610 HORRAS, JESSE AND KRISTIN UB refund for account: 311142 7.10 10/05/2023 161610 HORRAS, JESSE AND KRISTIN UB refund for account: 311142 3.98 48.89 10/05/2023 161611 JOHN'S DRIVING SCHOOL LLC REGISTRATION FEES FOR SEPTEMBER 2023 MULTICULTURAL BILINGUAL DRIVER'S EDUCATION PROGRAM 5,600.00 10/05/2023 161612 KROLL, RANDALL UB refund for account: 304725 2.36 10/05/2023 161612 KROLL, RANDALL UB refund for account: 304725 22.16 10/05/2023 161612 KROLL, RANDALL UB refund for account: 304725 5.07 10/05/2023 161612 KROLL, RANDALL UB refund for account: 304725 2.84 32.43 10/05/2023 161613 O'KASICK, LOIS AND BLONIGEN, KAREN UB refund for account: 303529 25.02 10/05/2023 161613 O'KASICK, LOIS AND BLONIGEN, KAREN UB refund for account: 303529 81.02 10/05/2023 161613 O'KASICK, LOIS AND BLONIGEN, KAREN UB refund for account: 303529 53.68 10/05/2023 161613 O'KASICK, LOIS AND BLONIGEN, KAREN UB refund for account: 303529 30.07 189.79 10/05/2023 161614 ROELKE, ELIZABETH UB refund for account: 112458 13.97 10/05/2023 161614 ROELKE, ELIZABETH UB refund for account: 112458 45.23 10/05/2023 161614 ROELKE, ELIZABETH UB refund for account: 112458 29.96 10/05/2023 161614 ROELKE, ELIZABETH UB refund for account: 112458 16.80 105.96 10/05/2023 161615 ST PAUL, CITY OF P YANG, A SEMANKO - REG FEES FOR ST PAUL PDI STREET SAFE - 8/22-23/2023 1,000.00 10/05/2023 161616 VALLEY-RICH CO., INC. REPAIR FIRE HYDRANT HIT BY BIG BLUE BOX TRUCKER ON 1ST AND 5TH AVE SW 7,461.00 10/12/2023 161617 AMERICAN STUDENT TRANSPORTATION PREC/EQUITY COMMISSION PARK TOUR TRANSPORTATION 133.91 10/12/2023 161617 AMERICAN STUDENT TRANSPORTATION ED-VENTURES BUS FEES HYLAND PARK 606.62 740.53 10/12/2023 161618 BARNUM GATE SERVICES INC BATTERIES FOR MAINTNENACE GATE 894.38 10/12/2023 161619 ECOWATER BD Payment Refund 1.00 10/12/2023 161619 ECOWATER BD Payment Refund 52.50 10/12/2023 161619 ECOWATER BD Payment Refund 17.00 70.50 18 OF 19