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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 />08/24/2023 161511 JOE'S SEWER SERVICE INC TELEVISE SHOP DRAINS 500.00 <br />08/24/2023 161512 KELLER, ALI HEAD COACH REFUND 78.00 <br />08/24/2023 161513 LAFLEUR, JACKIE HEAD COACH REFUND 68.00 <br />08/24/2023 161514 LOVIK, RYAN HEAD COACH REFUND 78.00 <br />08/24/2023 161515 MARTIN MARIETTA MATERIALS, INC CLASS 5 - 7/25/23 30.00 <br />08/24/2023 161515 MARTIN MARIETTA MATERIALS, INC <br />CLASS 5 - MAY {THEY CHANGED SYSTEMS - SEE NOTE ON SCANNED <br />PAPERWORK - - ADDING FREIGHT RATE 2,082.47 <br />08/24/2023 161515 MARTIN MARIETTA MATERIALS, INC <br />PROJECT 21-8 HANSEN PARK WATERMAIN, DISPOSAL FEES FOR <br />RUBBLE - 7/13/23 999.60 <br />3,112.07 <br />08/24/2023 161516 MCMARTIN, KELLY REFUND FOR 7-26 BASKETBALL LESSON 9.69 <br />08/24/2023 161517 MCNAMER, ABBY SOCCER COACH PARTIAL REFUND 39.00 <br />08/24/2023 161518 PENNER, ANNA VOLUNTEER HEAD COACH REFUND 68.00 <br />08/24/2023 161519 REDMAN, AARON HEAD COACH REFUND SOCCER 78.00 <br />08/24/2023 161520 REGNIER, TYZER HEAD COACH REFUND 78.00 <br />08/24/2023 161521 SALZBURN, JOSIE REFUND FOR BBALL 7-26 9.69 <br />08/24/2023 161522 ST PAUL, CITY OF ASPHALT MIX - JUNE 3,473.91 <br />08/24/2023 161522 ST PAUL, CITY OF ASPHALT MIX - JUNE 200.45 <br />3,674.36 <br />08/24/2023 161523 UNIVERSITY OF MN - ICI COMM ROOM 4/16 RENTAL REFUND 415.00 <br />08/24/2023 161524 UNIVERSITY OF MN - ICI COMMUNITY ROOM B 5/20 REFUND 225.00 <br />08/24/2023 161525 WESTLING, LAUREN HEAD COACH REFUND 68.00 <br />08/24/2023 161526 WIMSETT, MELISSA HEAD COACH REFUND SOCCER 78.00 <br />08/31/2023 161527 AGUILAR, NOELIA NOELIA AGUILAR SECURITY DEPOSIT/ ALCOHOL REFUND $260 260.00 <br />21 OF 22