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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 />645.00 <br />08/03/2023 161453 R AND R GARDENS BD Payment Refund 80.00 <br />08/03/2023 161454 REDING, CHRISSY NINJA WARRIOR REFUND 129.00 <br />08/03/2023 161455 ST PAUL, CITY OF ASPHALT MIX - MAY 1,188.04 <br />08/03/2023 161456 STAMBAUGH, ALLISON NINJA WARRIOR REFUND 278.00 <br />08/03/2023 161457 ZARDAR, VICTORIA VICTORIA ZARDAR SECURITY DEPOSIT REFUND $200 200.00 <br />08/03/2023 161458 ZERO ABUSE PROJECT SAFETY CAMP PRESENTATION 250.00 <br />08/10/2023 161459 DALRYMPLE, COLLEEN GET READY GOLD REFUND 19.80 <br />08/10/2023 161460 ESS, JANINE GET READY GOLF REFUND 19.80 <br />08/10/2023 161461 HARLANDER, SHARON GET READY GOLF REFUND 19.80 <br />08/10/2023 161462 JORVE, LINDA GET READY GOLF REFUND 19.80 <br />08/10/2023 161463 KJESETH, LISA GET READY GOLF REFUND 19.80 <br />08/10/2023 161464 LMCIT AMENDED BALANCE PROPERTY/LIABILITY INSURANCE 953.00 <br />08/10/2023 161465 LMCIT CLAIM 00487171 380.89 <br />08/10/2023 161466 MCMA SECRETARIAT MCMA & APMP MEMBERSHIP DUES 228.00 <br />08/10/2023 161467 MDRA 2023 MDRA ANNUAL CONFERENCE MEETING 100.00 <br />08/10/2023 161468 NICHOLAS SUPER SAFETY CAMP DJ 375.00 <br />08/10/2023 161469 STAMBAUGH, ALLISON PLAYGROUNDS REFUND 75.00 <br />08/10/2023 161470 THE TUXEDO BAND TUXEDO BAND PERFORMACE 700.00 <br />08/10/2023 161471 VONDELINDE, MARY KAY GET READY GOLF REFUND 19.80 <br />TOTAL - ALL FUNDS TOTAL OF 37 CHECKS 13,649.97 <br />17 OF 18