2023.08.22 CC Packet - Laserfiche WebLink

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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check # Payee Description Amount 08/03/2023 161435 ACTION SPORTS OF MN INC DBA 3RD LAI REVENUE SHARE FOR SKATEBOARD CAMP 435.00 08/03/2023 161436 AMERICAN STUDENT TRANSPORTATION HIGHVIEW MIDDLE SCHOOL BUS FEES 373.75 08/03/2023 161437 BACKLUND, PETER REFUND FOR SOCCER CAMP REGISTRATION RYAN BACKLUND 99.00 08/03/2023 161438 DIAZ, VANESSA VANESSA DIAZ SECURITY DEPOSIT REFUND $500 500.00 08/03/2023 161439 DUSTY'S DRAIN CLEANING FIX LOWER MEN'S ROOM TOILET AT CITY HALL 275.00 08/03/2023 161440 FOBBE CONTRACTING, INC PROJECT 21-9 OLD HWY 8 ROAD DIET, SHORTEN HYDRANT AT MAINTENANCE FACILITY 1,400.00 08/03/2023 161441 GREAT LAKES COCA-COLA DISTRIBUTION BEVERAGES FOR RESALE 404.26 08/03/2023 161442 GREENMAN IRRIGATION PROJECT 21-8 HANSEN PARK WATERMAIN, REPAIR IRRIGATION AT 510 13TH AVE NW 660.00 08/03/2023 161443 GREGORI, MARK SOFTBALL STATE TOURNEY REIMBUSEMENT 210.00 08/03/2023 161444 GRINNELL, LISA SCHOOL OF FISH PARTIAL REFUND 30.00 08/03/2023 161445 GROSSMAN, DANIELLE REFUND FEE REFUND 4.66 08/03/2023 161446 JACOBSON ENVIRONMENTAL, PLLC JOE & WAYNE POND TREATMENT 345.00 08/03/2023 161446 JACOBSON ENVIRONMENTAL, PLLC WAYNE & JOE POND SPRAYING TREATMENT 410.00 755.00 08/03/2023 161447 MARTIN MARIETTA MATERIALS, INC ASPHALT MIX 7/5/23 761.74 08/03/2023 161447 MARTIN MARIETTA MATERIALS, INC GRANITE RIP RAP 7/12/23 1,179.84 1,941.58 08/03/2023 161448 MILLAR, STEPHANIE REFUND FOR SOCCER CAMP REGISTRATION ZARA RETA 99.00 08/03/2023 161449 MN DEPT OF TRANSPORTATION CONCRETE PLAN INSPECTION 221.95 08/03/2023 161450 OLAKUNLE, GRACE GRACE OLAKUNLE SECURITY DEPOSIT $400 400.00 08/03/2023 161451 OLD DUTCH FOODS, INC.FOOD FOR RESALE 140.04 08/03/2023 161452 R AND R GARDENS BD Payment Refund 10.00 08/03/2023 161452 R AND R GARDENS BD Payment Refund 618.00 08/03/2023 161452 R AND R GARDENS BD Payment Refund 17.00 16 OF 18