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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 />07/20/2023 161402 INFOSEND, INC <br />JUNE 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />7.14.23 87.30 <br />1,163.28 <br />07/20/2023 161403 KISHKETON, BRENDAN UB refund for account: 200808 20.06 <br />07/20/2023 161403 KISHKETON, BRENDAN UB refund for account: 200808 65.00 <br />07/20/2023 161403 KISHKETON, BRENDAN UB refund for account: 200808 89.28 <br />07/20/2023 161403 KISHKETON, BRENDAN UB refund for account: 200808 43.09 <br />07/20/2023 161403 KISHKETON, BRENDAN UB refund for account: 200808 24.15 <br />241.58 <br />07/20/2023 161404 LAWRENCE, MARGARET UB refund for account: 205724 12.97 <br />07/20/2023 161404 LAWRENCE, MARGARET UB refund for account: 205724 72.04 <br />07/20/2023 161404 LAWRENCE, MARGARET UB refund for account: 205724 27.84 <br />07/20/2023 161404 LAWRENCE, MARGARET UB refund for account: 205724 15.60 <br />128.45 <br />07/20/2023 161405 LEAGUE OF MINNESOTA CITIES ANNUAL CONFERENCE REGISTRATION FEE FOR DEVIN MASSOPUST 475.00 <br />07/20/2023 161406 LMCIT CLAIM 00465483 500.31 <br />07/20/2023 161407 LMCIT CLAIM 00487171 16,489.37 <br />07/20/2023 161408 MARTIN MARIETTA MATERIALS, INC DISPOSAL FEES - 5/22/23 30.00 <br />07/20/2023 161408 MARTIN MARIETTA MATERIALS, INC CLASS 5 RECYCLE FOR HANSEN PARK WATER MAIN BREAK - 6/20/23 314.04 <br />07/20/2023 161408 MARTIN MARIETTA MATERIALS, INC GRANITE RIP RAP FOR STORM SEWERS - 6/21/23 1,442.88 <br />1,786.92 <br />07/20/2023 161409 MN DEPT OF TRANSPORTATION CONCRETE PLANT INSPECTIONS 122.68 <br />07/20/2023 161410 OLD DUTCH FOODS, INC.FOOD FOR RESALE 84.84 <br />07/20/2023 161411 Q3 CONTRACTING UB refund for account: 000008 2,898.18 <br />07/20/2023 161412 SCHMIDT, BRYAN OR LISA UB refund for account: 201889 17.57 <br />07/20/2023 161412 SCHMIDT, BRYAN OR LISA UB refund for account: 201889 56.93 <br />07/20/2023 161412 SCHMIDT, BRYAN OR LISA UB refund for account: 201889 78.19 <br />07/20/2023 161412 SCHMIDT, BRYAN OR LISA UB refund for account: 201889 37.74 <br />07/20/2023 161412 SCHMIDT, BRYAN OR LISA UB refund for account: 201889 21.15 <br />211.58 <br />07/20/2023 161413 ST PAUL, CITY OF ASPHALT MIX - APRIL 2023 1,032.45 <br />07/20/2023 161414 WENDELL, DENNIS AND RUTH UB refund for account: 107102 100.00 <br />6 OF 8