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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 />03/19/2021 <br />13042(A) <br />MINUTE MAKER SECRETARIAL <br />CC WORKSESSION, EDC, PREC, PS MEETING MINU- <br />03/19/2021 <br />13043(A) <br />OGDEN NEWSPAPER OF MINNESOTA <br />SPRING/SUMMER P7R ACTIVITY GUIDE <br />03/19/2021 <br />13044(A) <br />PATCHIN MESSNER VALUATION COUNSELOR <br />APPRAISAL FOR LAKEVIEW APARTMENTS, 650-73C <br />03/19/2021 <br />13045(A) <br />POSTMASTER, ST PAUL <br />MAILING PERMIT #3655 POSTAGE CITY NEWSLETT <br />03/19/2021 <br />13046(A) <br />TOKLE INSPECTIONS INC <br />BILLING MONTH: 02/1/2021-02/28/2021 <br />03/19/2021 <br />13047(A) <br />TRITECH SOFTWARE SYSTEMS <br />PREPAID MAINTENANCE ON ZUERCHER SUITE SOF <br />03/19/2021 <br />13048(A) <br />YANG, JENNIFER <br />2021 FEBRUARY MILEAGE <br />03/26/2021 <br />13051(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />SOLAR POWER PAYMENT <br />03/26/2021 <br />13051(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />SOLAR POWER PAYMENT <br />03/26/2021 <br />13051(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />SOLAR POWER PAYMENT <br />03/26/2021 <br />13051(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />SOLAR POWER PAYMENT <br />03/26/2021 <br />13052(A) <br />CEMSTONE PRODUCT CO. <br />FLOOR GRATES <br />03/26/2021 <br />13053(A) <br />FACTORY MOTOR PARTS CO <br />DIESEL EXHAUST FLUID <br />03/26/2021 <br />13054(A) <br />HARTMAN, JESSE <br />INTERNET REIMBURSEMENT 3/6/21 -4/5/21 <br />03/26/2021 <br />13055(A) <br />HILLCREST DEVELOPMENT, LLLP <br />PAYMENT TO HILCREST <br />03/26/2021 <br />13056(A) <br />INSTRUMENTAL RESEARCH, INC <br />WATER TESTING - FEBRUARY <br />03/26/2021 <br />13057(A) <br />KRAY, THOMAS <br />MILEAGE REIMBURSEMENT FOR SEWER TRAINING <br />03/26/2021 <br />13058(A) <br />LVC COMPANIES, INC. <br />ANNUAL MONITORING 3/1/21- 2/28/22 <br />03/26/2021 <br />13059(A) <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />UNLEADED FUEL - FIXED 1013.00 GALLONS - 3/9/2 <br />03/26/2021 <br />13060(A) <br />MARCO TECHNOLOGIES, LLC <br />PROFESSIONAL SERVICES <br />03/26/2021 <br />13061(A) <br />MINUTE MAKER SECRETARIAL <br />EDC, PREC, PS, CC MEETING MINUTES <br />03/26/2021 <br />13062(A) <br />NCPERS GROUP LIFE INS <br />PERA LIFE INS FOR APRIL <br />Amount <br />1,007.00 <br />3,104.37 <br />3,500.00 <br />2,800.00 <br />7,345.06 <br />29,874.41 <br />28.56 <br />355.89 <br />1,871.80 <br />296.48 <br />1,311.98 <br />3,836.15 <br />772.00 <br />582.94 <br />104.20 <br />•----------------------------- <br />197,717.37 <br />260.00 <br />84.90 <br />380.00 <br />2,095.31 <br />48.75 <br />820.00 <br />320.00 <br />12 OF 15 <br />