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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 />11/02/2023 161671 FRIDLEY, CITY OF SUMMER VOLLEYBALL REF EXPENSES 302.17 <br />11/02/2023 161672 GLODEK, BRIAN UB refund for account: 305631 132.74 <br />11/02/2023 161673 GREGORI, MARK FALL ’23 THURS MENS LEAGUE CHAMP 35.00 <br />11/02/2023 161674 INNIS, RHODA UB refund for account: 204339 12.42 <br />11/02/2023 161674 INNIS, RHODA UB refund for account: 204339 40.24 <br />11/02/2023 161674 INNIS, RHODA UB refund for account: 204339 26.65 <br />11/02/2023 161674 INNIS, RHODA UB refund for account: 204339 14.93 <br />94.24 <br />11/02/2023 161675 KIRIS, BONNIE FALL ’23 TUES CO-ED AWARDS 50.00 <br />11/02/2023 161676 MARTIN MARIETTA MATERIALS, INC <br />ASPHALT FOR WATER MAIN BREAK REPAIR AND FOR HYDRANT <br />REPAIR PATCH (INSURANCE CLAIM)313.34 <br />11/02/2023 161676 MARTIN MARIETTA MATERIALS, INC ASPHALT FOR WATER VALVES - 10/17/23 2,539.08 <br />2,852.42 <br />11/02/2023 161677 MN DEPT OF HEALTH <br />CERTIFICATE FEE - SPRINGER, CLASS A WATER SUPPLY SYSTEM <br />OPERATOR 23.00 <br />11/02/2023 161678 MN METRO NORTH TOURISM BUREAU SEPTEMBER LODGING TAX 10,796.61 <br />11/02/2023 161678 MN METRO NORTH TOURISM BUREAU SEPTEMBER LODGING TAX (539.83) <br />10,256.78 <br />11/02/2023 161679 MOORE, BRANDON & LISA UB refund for account: 212985 13.60 <br />11/02/2023 161679 MOORE, BRANDON & LISA UB refund for account: 212985 44.07 <br />11/02/2023 161679 MOORE, BRANDON & LISA UB refund for account: 212985 60.52 <br />11/02/2023 161679 MOORE, BRANDON & LISA UB refund for account: 212985 29.19 <br />11/02/2023 161679 MOORE, BRANDON & LISA UB refund for account: 212985 16.36 <br />163.74 <br />11/02/2023 161680 MOUNDS VIEW, CITY OF UTILITY CHARGES CITY OF MOUNDS VIEW 3RD QUARTER 2023 384.30 <br />11/02/2023 161681 PETERSON, MAX AND CRISTOL UB refund for account: 210328 0.89 <br />11/02/2023 161681 PETERSON, MAX AND CRISTOL UB refund for account: 210328 0.16 <br />11/02/2023 161681 PETERSON, MAX AND CRISTOL UB refund for account: 210328 6.97 <br />11/02/2023 161681 PETERSON, MAX AND CRISTOL UB refund for account: 210328 1.91 <br />11/02/2023 161681 PETERSON, MAX AND CRISTOL UB refund for account: 210328 1.07 <br />11.00 <br />11/02/2023 161682 PIOSKE, GREGG FALL ’23 THURS MENS TOURNEY CHAMP 25.00 <br />11/02/2023 161683 REACH FOR RESOURCES SEPTEMBER INCLUSION HOUR OVERAGES 141.28 <br />11/02/2023 161683 REACH FOR RESOURCES SEPTEMBER INCLUSION HOUR OVERAGES 282.56 <br />20 OF 21