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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 />07/06/2023 161376 MORGENSTERN, BEV UB refund for account: 312751 150.81 <br />07/06/2023 161377 WALSH, BARBARA BARBARA WALSH REFUND CHECK $200 200.00 <br />07/06/2023 161378 WARSAME, ABSHIR WARSAME ABSHIR REFUND CHECK $500 500.00 <br />07/13/2023 161379 ALEXANDER, SHANNON JULY MEMBERSHIP REFUND 46.00 <br />07/13/2023 161380 AMERICAN STUDENT TRANSPORTATION BUS FEES- EDINBOROUGH INDOOR PARK FIELD TRIP 272.17 <br />07/13/2023 161381 BEAH, NATINA NATINA BEAH SECURITY DEPOSIT REFUND $500 500.00 <br />07/13/2023 161382 BEYER, KATE CHALK WALK ARTIST STIPEND 50.00 <br />07/13/2023 161383 EARL F. ANDERSEN, INC.BRACKETS FOR "NO OUTLET SIGNS"151.45 <br />07/13/2023 161384 FRIDLEY, CITY OF VOLLEYBALL LEAGUE EXPENSE 4.63 <br />07/13/2023 161385 HANNA, LEO REFUND FOR OVERPAYMENT 143.52 <br />07/13/2023 161386 JACOBSON ENVIRONMENTAL, PLLC <br />NEW BRIGHTON GOLF COURSE POND 1. WAYNE AND JOSEPH POND <br />TREATMENT 482.00 <br />07/13/2023 161386 JACOBSON ENVIRONMENTAL, PLLC LAKE DIANA- WAYNE AND JOSEPH POND SPRAYING 530.00 <br />1,012.00 <br />07/13/2023 161387 JOHNSON, SARAH FLEX HOLD MEMBERSHIP REFUND (FEB & MARCH 2023)10.00 <br />07/13/2023 161388 KELLY ANDERSON CHALK WALK ARTIST STIPEND 100.00 <br />07/13/2023 161389 MATT G YETTER SUMMER CONCERT SERIES PERFORMER 400.00 <br />07/13/2023 161390 RELENTLESS DBA DESERT SNOW <br />C AMBERG - REG FEES FOR 3-DAY CRIMINAL INTERDICTION <br />WORKSHOP - 7/10-12/2023 - ST PAUL 649.00 <br />07/13/2023 161391 SHOREVIEW, CITY OF JERSEY BOYS MINI TRIP 962.08 <br />07/13/2023 161392 ST PAUL, CITY OF <br />S KINGSLIEN, T XIONG - ST PAUL, CITY OF - PDI COURSE FIREARMS <br />INSTRUCTOR COURSE - 6/5-9/2023-ST PAUL 2,000.00 <br />07/13/2023 161393 THE KELLY J DORSO REVOCABLE TRUST UB refund for account: 103465 225.78 <br />19 OF 20