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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 />11/22/2023 161718 HACH COMPANY CL17 FIELD SERVICE 3,668.00 <br />11/22/2023 161718 HACH COMPANY CL17 FIELD SERVICE 2,290.00 <br />5,958.00 <br />11/22/2023 161719 JOE'S SEWER SERVICE INC 1202 HIGHVIEW DR CURB STOP REPLACEMENT 4,575.00 <br />11/22/2023 161720 KOLBECK, ERIC UB refund for account: 203422 8.75 <br />11/22/2023 161720 KOLBECK, ERIC UB refund for account: 203422 31.26 <br />11/22/2023 161720 KOLBECK, ERIC UB refund for account: 203422 18.78 <br />11/22/2023 161720 KOLBECK, ERIC UB refund for account: 203422 10.52 <br />69.31 <br />11/22/2023 161721 MN METRO NORTH TOURISM BUREAU OCTOBER LODGING TAX 10,722.01 <br />11/22/2023 161721 MN METRO NORTH TOURISM BUREAU OCTOBER LODGING TAX (536.10) <br />10,185.91 <br />11/22/2023 161722 PLETSCHER, JACOB AND LEAH UB refund for account: 109876 5.18 <br />11/22/2023 161722 PLETSCHER, JACOB AND LEAH UB refund for account: 109876 26.44 <br />11/22/2023 161722 PLETSCHER, JACOB AND LEAH UB refund for account: 109876 11.11 <br />11/22/2023 161722 PLETSCHER, JACOB AND LEAH UB refund for account: 109876 6.22 <br />48.95 <br />11/22/2023 161723 RAUGH, ELLIS UB refund for account: 314070 56.19 <br />11/22/2023 161724 SAINT CROIX COFFEE & TEA COMPANY COFFEE, FILTERS, WATER FILTER - START UP 398.79 <br />11/22/2023 161725 SCHRECK, HARLEY AND JANICE UB refund for account: 308361 11.81 <br />11/22/2023 161725 SCHRECK, HARLEY AND JANICE UB refund for account: 308361 52.51 <br />11/22/2023 161725 SCHRECK, HARLEY AND JANICE UB refund for account: 308361 25.34 <br />11/22/2023 161725 SCHRECK, HARLEY AND JANICE UB refund for account: 308361 14.20 <br />103.86 <br />11/22/2023 161726 USPS NOV/DEC ALN POSTAGE 97.66 <br />11/22/2023 161727 VALLEY-RICH CO., INC. <br />REPLACE HYDRANT AT 5TH AVE NW & 1ST ST NW - INSURANCE DOES <br />NOT COVER FIRE HYDRANT DAMAGE 5,054.74 <br />11/22/2023 161728 WAKUMOTO, MIKE AND JANE UB refund for account: 314294 90.98 <br />11/22/2023 161729 ZONN, DENNIS AND NEVA UB refund for account: 213231 5.02 <br />11/22/2023 161729 ZONN, DENNIS AND NEVA UB refund for account: 213231 40.46 <br />11/22/2023 161729 ZONN, DENNIS AND NEVA UB refund for account: 213231 10.77 <br />11/22/2023 161729 ZONN, DENNIS AND NEVA UB refund for account: 213231 6.03 <br />62.28 <br />11/30/2023 161730 A.J. MOORE ELECTRIC, INC.PROJECT 21-10 PW ADDITION & REMODEL, PARKING LOT LIGHTS 4,515.00 <br />4 OF 5