2023.10.10 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 09/21/2023 161582 LMCIT AMENDED BALANCE PROPERTY/LIABILITY INSURANCE 111.00 09/21/2023 161583 MOUNDS VIEW PUBLIC SCHOOLS FINANCE TRACK PROGRAM TRANSPORTATION 2022 1,050.00 09/21/2023 161584 NEW BRIGHTON STOCKYARD DAYS STOCKYARD DAYS PROMOTIONAL FUNDS (TWIN CITIES GATEWAY)2,500.00 09/21/2023 161585 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - AUGUST 2023 131.25 09/21/2023 161586 RAMSEY COUNTY PUBLIC HEALTH 2021 CLAUDIA MORA RENEWAL RAMSEY CO FILING 20.00 09/21/2023 161587 REACH FOR RESOURCES INCLUSION SERVICES OVERAGE FOR JUNE 299.80 09/21/2023 161587 REACH FOR RESOURCES INCLUSION SERVICES OVERAGE FOR JUNE 1,552.60 09/21/2023 161587 REACH FOR RESOURCES INCLUSION SERVICES OVERAGE FOR JUNE 8,565.70 09/21/2023 161587 REACH FOR RESOURCES INCLUSION SERVICES OVERAGE FOR JUNE 505.18 10,923.28 09/21/2023 161588 ROSEVILLE PARK AND REC BRIDGES SENIOR TRIP PAYMENT 1,125.00 09/21/2023 161589 SLAKER, CAROL UB refund for account: 319541 5.62 09/21/2023 161589 SLAKER, CAROL UB refund for account: 319541 18.22 09/21/2023 161589 SLAKER, CAROL UB refund for account: 319541 12.07 09/21/2023 161589 SLAKER, CAROL UB refund for account: 319541 6.77 42.68 09/21/2023 161590 ST. JOHN THE BAPTIST CHURCH CIRCLE OF WOMEN ADVERTISEMENT 75.00 09/26/2023 161591 BLANCO, VIANNEY VIANNEY BLANCO SECURITY DEPOSIT REFUND $200 200.00 09/26/2023 161592 FRA-DOR BLACK DIRT & RECYCLE BLACK DIRT FOR STUM GRINDING (DNR GRANT)592.50 09/26/2023 161593 FREEWAY TOWING CN 22011599 - DWI ALCOHOL 125.00 09/26/2023 161594 HEJL, ANDREA ANDREA HEJL HANSEN NC REFUND CHECK $291.27 291.27 09/26/2023 161595 JOE'S SEWER SERVICE INC WATER HEATER 1,400.00 09/26/2023 161596 KRUZIKI, JACOB AND CAITLIN UB refund for account: 316299 1.87 09/26/2023 161596 KRUZIKI, JACOB AND CAITLIN UB refund for account: 316299 6.04 09/26/2023 161596 KRUZIKI, JACOB AND CAITLIN UB refund for account: 316299 8.30 09/26/2023 161596 KRUZIKI, JACOB AND CAITLIN UB refund for account: 316299 4.00 09/26/2023 161596 KRUZIKI, JACOB AND CAITLIN UB refund for account: 316299 2.24 22.45 5 OF 6