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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 />10/12/2023 161620 GRIEMAN, JOHN UB refund for account: 307801 18.17 <br />10/12/2023 161620 GRIEMAN, JOHN UB refund for account: 307801 58.79 <br />10/12/2023 161620 GRIEMAN, JOHN UB refund for account: 307801 38.96 <br />10/12/2023 161620 GRIEMAN, JOHN UB refund for account: 307801 21.84 <br />137.76 <br />10/12/2023 161621 INFOSEND, INC <br />SEPT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />10.04.23 303.32 <br />10/12/2023 161621 INFOSEND, INC <br />SEPT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />10.04.23 169.91 <br />10/12/2023 161621 INFOSEND, INC <br />SEPT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />10.04.23 303.32 <br />10/12/2023 161621 INFOSEND, INC <br />SEPT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />10.04.23 169.91 <br />10/12/2023 161621 INFOSEND, INC <br />SEPT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />10.04.23 151.65 <br />10/12/2023 161621 INFOSEND, INC <br />SEPT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />10.04.23 84.95 <br />1,183.06 <br />10/12/2023 161622 LMCIT CLAIM 465483 2,562.13 <br />10/12/2023 161623 MARTIN MARIETTA MATERIALS, INC DISPOSAL FEES - 9/12/23 45.00 <br />10/12/2023 161623 MARTIN MARIETTA MATERIALS, INC ASPHALT MIX FOR MH'S - 9/6/23 242.82 <br />287.82 <br />10/12/2023 161624 MAYNARDS LLC PUZZLES FOR PUZZLE CONTEST 147.18 <br />10/12/2023 161625 MENDEZ FLORES, MARIA DE JESUS REFUND FOR DUPLICATE PAYMENT 177.25 <br />10/12/2023 161626 MINNESOTA SECRETARY OF STATE NOTARY K MCFEE - 2023 NOTARY APPLICATION 120.00 <br />10/12/2023 161627 RYDZESKI, BRIAN REFUND FOR DUPLICATE PAYMENT 159.25 <br />10/12/2023 161628 SOUTHERN MINNESOTA INSPECTION CO GYM HOOP AND DEVIDER INSPECTION 1,004.60 <br />10/12/2023 161629 SUSA <br />UTILITY OPERATIONS SCHOOL - 10/25/23 - VOLK / MILLER / SANCHEZ <br />/ VLASTNIK 300.00 <br />10/12/2023 161630 THE FORMIDABLE GENEALOGIST INTRO TO GENEALOGY INSTRUCTOR FEE SEPT 190.00 <br />10/12/2023 161631 WINDSOR GREEN ASSOCIATION UB refund for account: 000002 3,516.86 <br />TOTAL - ALL FUNDS TOTAL OF 25 CHECKS 26,324.66 <br />TOTAL PAYMENTS 3,100,922.36 <br />19 OF 19