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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />02/19/2021 <br />12818(A) <br />MINNEAPOLIS GLASS <br />Veh & Equip Acquis <br />81,075.00 <br />02/19/2021 <br />12819(A) <br />MINUTE MAKER SECRETARIAL <br />Professional Service <br />446.00 <br />02/19/2021 <br />12820(A) <br />PIONEER POLY PRODUCTS <br />Misc Mat & Sup <br />•----------------------------- <br />480.00 <br />02/19/2021 <br />12821(A) <br />TOKLE INSPECTIONS INC <br />Electrical Inspect <br />5,670.01 <br />02/19/2021 <br />12822(A) <br />US BANK <br />Interest <br />3,165.44 <br />02/19/2021 <br />12823(A) <br />WHITE BEAR LAKE, CITY OF <br />Professional Service <br />2,160.62 <br />02/26/2021 <br />12830(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />Electricity <br />355.89 <br />02/26/2021 <br />12830(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />Electricity <br />1,871.80 <br />02/26/2021 <br />12830(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />Electricity <br />296.48 <br />02/26/2021 <br />12830(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />Electricity <br />1,311.98 <br />•----------------------------- <br />3,836.15 <br />02/26/2021 <br />12831(A) <br />CARDINAL INVESTIGATIONS <br />Recruitment Costs <br />300.00 <br />------------------------------ <br />02/26/2021 <br />12832(A) <br />CEMSTONE PRODUCT CO. <br />Misc Mat & Sup <br />602.25 <br />02/26/2021 <br />12833(A) <br />FACTORY MOTOR PARTS CO <br />Misc Mat & Sup <br />50.19 <br />02/26/2021 <br />12834(A) <br />GREAT NORTHERN ENVIRONMENTAL, LLC <br />Misc Mat & Sup <br />2,855.85 <br />02/26/2021 <br />12835(A) <br />HARTMAN, JESSE <br />Communications/Telep <br />208.40 <br />02/26/2021 <br />12836(A) <br />INTEGRATED LOSS CONTROL, INC <br />Professional Service <br />689.00 <br />02/26/2021 <br />12837(A) <br />MORA, CLAUDIA <br />Travel <br />144.09 <br />02/26/2021 <br />12838(A) <br />NORTH METRO MAYORS ASSOCIATION <br />Subscrip/Member/Dues <br />9,929.00 <br />02/26/2021 <br />12839(A) <br />RAMSEY COUNTY <br />Professional Service <br />292,456.00 <br />02/26/2021 <br />12840(A) <br />VOLK, ERIC <br />Communications/Telep <br />75.05 <br />TOTAL -ALL FUNDS <br />TOTAL OF 34 CHECKS <br />443,701.22 <br />CHECK NUMBER <br />159678 - 159698 <br />02/18/2021 <br />159678 <br />GATES, CAROL <br />RECYCLING <br />63.35 <br />02/18/2021 <br />159678 <br />GATES, CAROL <br />WATER <br />195.45 <br />02/18/2021 <br />159678 <br />GATES, CAROL <br />STORM WATER <br />123.47 <br />13 OF 15 <br />