2023.11.14 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 10/19/2023 161638 LAWAL, ADIJAT ADIJAT LAWAL SECURITY DEPOSIT REFUND $350 350.00 10/19/2023 161639 LYNN LEMBCKE CONSULTING BODY WORN CAMERA AUDIT - 05/11/2021-05/15/2023 1,250.00 10/19/2023 161640 MDRA 2024 MDRA MEMBERSHIP DUES 840.00 10/19/2023 161641 MILLAR, STEPHANIE SPLIT VOLUNTEER SOCCER COACH FEE REFUND 34.00 10/19/2023 161642 MN DEPT OF TRANSPORTATION BITUMINOUS PLANT INSPECTION 104.93 10/19/2023 161643 NUSZ, RUBEN AND AMANDA UB refund for account: 208504 333.18 10/19/2023 161644 SHOREVIEW, CITY OF ORCHESTRA HALL MINI TRIP SEPT 28 TICKETS AND FOOD 390.00 10/19/2023 161645 SPRING LAKE PARK LUMBER COMPANY TREATED DECKING FOR MAIL BOX REPAIRS 12.31 10/19/2023 161646 TAYLOR ELECTRIC COMPANY CARD READER CONDUIT 1,506.95 10/19/2023 161647 XPO LOGISTICS FREIGHT, INC PEROXIDE PUMP 967.05 10/26/2023 161648 ALL IN ONE - TRANSLATION AGENCY LLC TRANSLATION 55.00 10/26/2023 161649 BCA PRE EMPLOYMENT BACKGROUNDS-8 FIRE RECRUITS-LAMOTTE,HALE VO,PEDERSON,LONGNECKER,HALLETT,WIGDAHL,WOLLA 266.00 10/26/2023 161650 CLIPPER, BRANDON REFUND FOR OVERPAYMENT 10.00 10/26/2023 161651 ELIASON, TANYA SPLIT VOLUNTEER COACH FEE REFUND 22.66 10/26/2023 161652 MARTIN MARIETTA MATERIALS, INC DISPOSAL FEES - 9/21/23 350.58 10/26/2023 161652 MARTIN MARIETTA MATERIALS, INC ASPHALT FOR DRIFTWOOD WATER BREAK - 9/26/23 1,006.17 10/26/2023 161652 MARTIN MARIETTA MATERIALS, INC ASPHALT FOR MH ON 13TH AVE NW - 10/9/23 159.21 10/26/2023 161652 MARTIN MARIETTA MATERIALS, INC ASPHALT FOR STORM REPAIR AT 16TH ST/28TH AVE - 10/10/23 162.12 1,678.08 10/26/2023 161653 MEDICINE LAKE TOURS NOVEMBER SENIOR TRIP OZARK NOVEMBER 9, 2023 5,060.00 10/26/2023 161654 MINNESOTA SECRETARY OF STATE NOTARY M WINTERLIN - 2023 NOTARY APPLICATION 120.00 10/26/2023 161655 MN DEPT OF HEALTH CERTIFICATE RENEWAL - HARTMAN, CLASS A, #13596 23.00 18 OF 21