Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />05/18/2023 161275 IRESTONE, KYLE REFUND FOR OVERPAYMENT 15.00 <br />05/18/2023 161276 LIA SPANIOLO MASTER GARDENER BUTTERFLY BOOT CAMP PRESENTATION 50.00 <br />05/18/2023 161277 MCMA SECRETARIAT <br />MEMBERSHIP YEAR 5/1/2023-APRIL 30, 2024 FOR DEVIN <br />MASSOPUST 200.00 <br />05/18/2023 161278 MOMBERGER, ELIZABETH GRAB AND GO CANCEL PER ALI 10.00 <br />05/18/2023 161279 PIKE LAKE MANOR CONDO ASSOCIATION CREDIT RETURN. OVER PAID?21.48 <br />05/18/2023 161280 PURI, YOGESH UB refund for account: 213546 0.33 <br />05/18/2023 161280 PURI, YOGESH UB refund for account: 213546 1.70 <br />05/18/2023 161280 PURI, YOGESH UB refund for account: 213546 2.34 <br />05/18/2023 161280 PURI, YOGESH UB refund for account: 213546 0.72 <br />05/18/2023 161280 PURI, YOGESH UB refund for account: 213546 0.40 <br />5.49 <br />05/18/2023 161281 ROBERDS, MARY RENTAL DEPOSIT REFUND 200.00 <br />05/18/2023 161282 ST PAUL, CITY OF <br />S KINGSLIEN, T XIONG - ST PAUL, CITY OF - PDI COURSE FIREARMS <br />INSTRUCTOR PREP - 4/18/2023 - ST PAUL 400.00 <br />05/18/2023 161283 VOZNI, KRISTINA REFUND NO LONGER PARTICIPATING ML 142.00 <br />05/25/2023 161284 COOPER, SHAWN UB refund for account: 000006 3,503.31 <br />05/25/2023 161285 EMILY'S PET ENTERPRISES, LLC ED-VENTURES ON-SITE PROGRAM 250.00 <br />05/25/2023 161286 MN METRO NORTH TOURISM BUREAU APRIL LODGING TAX 9,259.59 <br />05/25/2023 161286 MN METRO NORTH TOURISM BUREAU APRIL LODGING TAX (462.98) <br />8,796.61 <br />05/25/2023 161287 MN POLLUTION CONTROL AGENCY <br />CERTIFICATION FEE - HARTMAN/CLASS SC/WASTEWATER OPERATOR <br />CERTIFICATE 45.00 <br />05/25/2023 161288 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - APRIL 2023 85.05 <br />05/25/2023 161289 ROY C., INC <br />FURNISH AND INSTALL BESAM AUTOMATIC DOOR EQUIPMENT, <br />SW100 OPERAYOR, WIKK 6RD HANDICAP LOGO 3,965.00 <br />06/01/2023 161290 FRA-DOR BLACK DIRT & RECYCLE BLACK DIRT FOR BLVD DAMAGE 105.00 <br />19 OF 20