Laserfiche WebLink
VII -1 APPROVAL OF PAYMENTS <br />159642 <br />APPERSON, CHRIS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />01/21/2021 <br />159642 <br />Check Date <br />- - - - - - - - - - - - - - - - <br />Check # <br />- - - - - - - - - - - - - - - <br />Payee <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Description <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Amount <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />01/29/2021 <br />12588(A) <br />MARCO TECHNOLOGIES, LLC <br />Professional Service <br />48.75 <br />01/29/2021 <br />12589(A) <br />MINUTE MAKER SECRETARIAL <br />Professional Service <br />525.00 <br />01/29/2021 <br />12589(A) <br />MINUTE MAKER SECRETARIAL <br />Professional Service <br />183.50 <br />BASHFORD, JOHN <br />LB REFUND <br />159646 <br />GABOR, FRANK <br />•---------------------------- <br />708.50 <br />01/29/2021 <br />12590(A) <br />NCPERS GROUP LIFE INS <br />PERA LIFE INSURANCE <br />336.00 <br />01/29/2021 <br />12590(A) <br />NCPERS GROUP LIFE INS <br />Insurance Contrib <br />(16.00) <br />-------------------------- <br />320.00 <br />01/29/2021 12591(A) SHI INTERNATIONAL CORP MAINT BLDG, EQUIP <br />01/29/2021 12592(A) SHORT, ELLIOTT, HENDRICKSON INC Engineering <br />TOTAL - ALL FUNDS TOTAL OF 35 CHECKS <br />CHECK NUMBER 159615 - 159641 <br />01/21/2021 <br />159642 <br />APPERSON, CHRIS <br />RECYCLING <br />01/21/2021 <br />159642 <br />APPERSON, CHRIS <br />WATER <br />01/21/2021 <br />159642 <br />APPERSON, CHRIS <br />SEWER <br />01/21/2021 <br />159642 <br />APPERSON, CHRIS <br />STORM WATER <br />01/21/2021 <br />159642 <br />APPERSON, CHRIS <br />STREET LIGHTING <br />01/21/2021 <br />159643 <br />BADGER STATE INSPECTION, LLC <br />Professional Service <br />01/21/2021 <br />159644 <br />BASHFORD, JOHN <br />LB REFUND <br />01/21/2021 <br />159645 <br />FRITH, RICK OR CARRIE <br />01/21/2021 <br />159645 <br />FRITH, RICK OR CARRIE <br />01/21/2021 <br />159645 <br />FRITH, RICK OR CARRIE <br />01/21/2021 <br />159645 <br />FRITH, RICK OR CARRIE <br />01/21/2021 <br />159645 <br />FRITH, RICK OR CARRIE <br />01/21/2021 <br />159646 <br />GABOR, FRANK <br />01/21/2021 <br />159646 <br />GABOR, FRANK <br />01/21/2021 <br />159646 <br />GABOR, FRANK <br />01/21/2021 <br />159646 <br />GABOR, FRANK <br />01/21/2021 <br />159646 <br />GABOR, FRANK <br />01/21/2021 <br />159647 <br />HENOL,AYANA <br />01/21/2021 <br />159648 <br />LEAGUE OF MINNESOTA CITIES <br />01/21/2021 <br />159649 <br />LMCIT <br />RECYCLING <br />WATER <br />SEWER <br />STORM WATER <br />STREET LIGHTING <br />RECYCLING <br />WATER <br />SEWER <br />STORM WATER <br />STREET LIGHTING <br />LB REFUND <br />TRAINING <br />WORKERS COMP PREM <br />1,795.39 <br />241.37 <br />505,945.74 <br />2.64 <br />29.14 <br />30.06 <br />5.14 <br />3.16 <br />70.14 <br />800.00 <br />384.25 <br />4.53 <br />16.34 <br />24.01 <br />8.80 <br />5.41 <br />59.09 <br />2.94 <br />10.11 <br />14.88 <br />5.69 <br />3.51 <br />37.13 <br />20.00 <br />3,060.00 <br />336,916.00 <br />15 OF 16 <br />