Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 06/11/2021 13770(A) HARTMAN,JESSE INTERNET REIMBURSEMENT 6/6/21-7/5/21 104.21 <br /> 06/11/2021 13771(A) HITESMAN&WOLD,P.A. AMENDMENT TO FSA 250.00 <br /> 06/11/2021 13772(A) INSTRUMENTAL RESEARCH,INC WATER TESTING-MAY 260.00 <br /> 06/11/2021 13773(A) JACOBSON ENVIRONMENTAL,PLLC STONY LAKE SAMPLING 660.00 <br /> 06/11/2021 13773(A) JACOBSON ENVIRONMENTAL,PLLC LAKE DIANE WEED TREATMENT-1 330.00 <br /> 990.00 <br /> 06/11/2021 13774(A) KATH FUEL OIL SERVICE DEGREASER 68.00 <br /> 06/11/2021 13775(A) LAKETOWN ELECTRIC CORP PROJECT 20-4 STREET LIGHTING IMPROVEMENTS, 59,361.14 <br /> 06/11/2021 13776(A) MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL-FIXED 491.00 GALLONS-5/24/21 5,195.81 <br /> 06/11/2021 13777(A) METROPOLITAN COUNCIL MAY 2021 SAC CHARGES (74.55) <br /> 06/11/2021 13777(A) METROPOLITAN COUNCIL MAY 2021 SAC CHARGES 7,455.00 <br /> 7,380.45 <br /> 06/11/2021 13778(A) MORA,CLAUDIA DEALER RUN 324.13 <br /> 06/11/2021 13779(A) SHI INTERNATIONAL CORP PHYSICAL SERVERS X2-VMWARE ENVIRONMENT 19,008.00 <br /> 06/11/2021 13780(A) SPRINGER,GEORGE INTERNET REIMBURSEMENT 5/6/21-6/8/21 65.02 <br /> 06/11/2021 13781(A) SRIXON/CLEVELAND GOLF JAR BALLS 1,733.62 <br /> 06/11/2021 13782(A) TOKLE INSPECTIONS INC TOKLE BILL 05.01.21-05.31.21 5,051.86 <br /> 06/11/2021 13783(A) VOLK,ERIC INTERNET REIMBURSEMENT 5/10/21-6/9/21 74.99 <br /> 06/11/2021 13784(A) WSB&ASSOCIATES INC REMAINING BALANCES FOR GRANT WORK 222.00 <br /> 06/11/2021 13785(A) YANG,JENNIFER 2021 MAY MILEAGE REIMBURSEMENT 30.02 <br /> 06/11/2021 13785(A) YANG,JENNIFER 2021 MAY MILEAGE REIMBURSEMENT 0.95 <br /> 30.97 <br /> TOTAL-ALL FUNDS TOTAL OF 35 CHECKS 317,577.24 <br /> CHECK NUMBER 159837-159868 <br /> 06/03/2021 159837 ABRAHAMSON,MICHELLE REFUND FOR OVERPAYMENT 15.00 <br /> 3 OF 6 <br />