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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 />06/29/2023 161359 GLOOD, MICHELLE REFUND FOR OVERPAYMENT 3.50 <br />06/29/2023 161360 INFOSEND, INC <br />MAY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />6.16.23 171.15 <br />06/29/2023 161360 INFOSEND, INC <br />MAY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />6.16.23 174.00 <br />06/29/2023 161360 INFOSEND, INC <br />MAY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />6.16.23 171.15 <br />06/29/2023 161360 INFOSEND, INC <br />MAY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />6.16.23 174.00 <br />06/29/2023 161360 INFOSEND, INC <br />MAY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />6.16.23 85.57 <br />06/29/2023 161360 INFOSEND, INC <br />MAY 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />6.16.23 86.99 <br />862.86 <br />06/29/2023 161361 KUJAWA, MOLLY UB refund for account: 104521 24.74 <br />06/29/2023 161361 KUJAWA, MOLLY UB refund for account: 104521 80.04 <br />06/29/2023 161361 KUJAWA, MOLLY UB refund for account: 104521 53.06 <br />06/29/2023 161361 KUJAWA, MOLLY UB refund for account: 104521 29.75 <br />187.59 <br />06/29/2023 161362 MARTIN MARIETTA MATERIALS, INC DISPOSAL FEES - MAY 2,118.72 <br />06/29/2023 161362 MARTIN MARIETTA MATERIALS, INC ASPHALT MIX - MAY 410.75 <br />2,529.47 <br />06/29/2023 161363 PETTYGROVE, DWAINE THOMAS CASE #23500077 RETURN SEIZED MONEY 1,454.00 <br />06/29/2023 161364 ROSENQUIST CONSTRUCTION INC <br />MAINTENANCE FROM 2022 ROOF INSPECTION REPORT COMPLETED <br />AUGUST 10-12, 2022 1,350.00 <br />06/29/2023 161365 RYDEN, FLORENCE & DAVID UB refund for account: 220699 2.49 <br />06/29/2023 161365 RYDEN, FLORENCE & DAVID UB refund for account: 220699 87.73 <br />06/29/2023 161365 RYDEN, FLORENCE & DAVID UB refund for account: 220699 5.30 <br />06/29/2023 161365 RYDEN, FLORENCE & DAVID UB refund for account: 220699 2.97 <br />98.49 <br />06/29/2023 161366 SEITZ, LORRAINE UB refund for account: 300178 2.52 <br />06/29/2023 161366 SEITZ, LORRAINE UB refund for account: 300178 8.14 <br />06/29/2023 161366 SEITZ, LORRAINE UB refund for account: 300178 5.40 <br />06/29/2023 161366 SEITZ, LORRAINE UB refund for account: 300178 3.02 <br />19.08 <br />06/29/2023 161367 SHULTS, JEREMIAH REFUND FOR DUPLICATE PAYMENT 50.00 <br />06/29/2023 161368 ST. PAUL PLUMBING AND HEATING CO BD Payment Refund 1.00 <br />06/29/2023 161368 ST. PAUL PLUMBING AND HEATING CO BD Payment Refund 17.00 <br />06/29/2023 161368 ST. PAUL PLUMBING AND HEATING CO BD Payment Refund 103.00 <br />121.00 <br />6 OF 7