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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 />11/30/2023 161731 BAYER, MIKE SETTLEMENT AGREEMENT AND RELEASE PAYMENT 100.00 <br />11/30/2023 161732 CLARKE , CHRISTIANA <br />CHRISTIANA CLARKE (MEMMIE TAYLOR EVENT) SECURITY DEPOSIT <br />REFUND $500 500.00 <br />11/30/2023 161733 HEYER, BRIAN BRIAN HEYER (ROBIN STOKER EVENT) SECURITY DEPOSIT $300 300.00 <br />11/30/2023 161734 MN DEPT OF HEALTH WATER SERVICE CONNECTION FEES OCTOBER - DECEMBER 2023 14,531.00 <br />11/30/2023 161735 MN POLLUTION CONTROL AGENCY <br />WASTEWATER CERTIFICATION EXAM - C NELSON, VLASTNIK, CLASS <br />SD, EXAM 12/14/23 110.00 <br />11/30/2023 161736 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - OCTOBER 2023 249.90 <br />11/30/2023 161737 PETTY CASH CITY OF NEW BRIGHTON PETTY CASH INCREASE LICENSE BUREAU 900.00 <br />11/30/2023 161738 PRECISION LANDSCAPE AND TREE INC. DNR REMOVAL ASH 1143 ROBIN LN & 1595 29TH AVE 2,846.00 <br />11/30/2023 161739 ST PAUL, CITY OF OCTOBER 2023 RADIO SHOP MAINTENANCE - WO 710908 450.00 <br />11/30/2023 161740 SULKIN, BECKY FALL SOCCER HEAD COACH REFUND 68.00 <br />11/30/2023 161741 USPS JAN-FEB ACTIVE LIFE NEWSLETTER POSTAGE 100.42 <br />TOTAL - ALL FUNDS TOTAL OF 33 CHECKS 53,152.72 <br />TOTAL PAYMENTS 858,435.84 <br />5 OF 5