2021.08.24 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 07/30/2021 14096(A) A DYNAMIC DOOR CO., INC. REPLACE & REPROGRAM GARAGE DOOR REMOTI 295.05 07/30/2021 14097(A) BAYCOM ARBITRATOR SYSTEM FOR SQUAD 2108- NEW SC 5,442.00 07/30/2021 14098(A) BS&A SOFTWARE PERMIT APPLICATION SUBMISSION 1,278.00 07/30/2021 14099(A) CAPITOL BEVERAGE SALES BEER 536.30 07/30/2021 14100(A) CRAIG, IAN FUEL REIMBUSEMENT-SQUAD 2107 34.00 07/30/2021 14101(A) FACTORY MOTOR PARTS CO #084 BATTERY 432.64 07/30/2021 14102(A) GREAT NORTHERN ENVIRONMENTAL, LLC AOP - LAMP AND WIPER CHANGE OUT 6,458.75 07/30/2021 14103(A) HAWKINS, INC. HYDROGEN PEROXIDE 13,435.85 07/30/2021 14104(A) INTEGRATED CITY SOLUTIONS BLAST, PRIME, PAINT AND MAINTENANCE OF 85 12,750.00 07/30/2021 14105(A) JACOBSON ENVIRONMENTAL, PLLC CITY HALL POND TREATMENT-7/12/21 305.00 07/30/2021 14105(A) JACOBSON ENVIRONMENTAL, PLLC BICENTENNIAL POND WEED CONTROL-6/24/21 680.00 985.00 07/30/2021 14106(A) KATH FUEL OIL SERVICE DEGREASER AND BRAKE CLEAN 563.00 07/30/2021 14107(A) LAKETOWN ELECTRIC CORP REPLACE PHOTO EYE ON OLD HWY 8 210.00 07/30/2021 14108(A) MURLOWSKI PROPERTIES INC DUMP WATER BREAKS SPOILS FROM YARD 250.00 07/30/2021 14109(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR AUGUST 320.00 07/30/2021 14110(A) PALMER WEST CONSTRUCTION CO. INC ROOF LEAK REPAIR IN PARKS BAY 611.00 07/30/2021 14111(A) RBC GLOBAL ASSET MANAGEMENT, INC. Q3 2021 INVESTMENT MANAGEMENT FEE 9,483.98 07/30/2021 14112(A) STANGER, SHELBY UB refund for account: 301028 16.24 07/30/2021 14112(A) STANGER, SHELBY UB refund for account: 301028 51.22 07/30/2021 14112(A) STANGER, SHELBY UB refund for account: 301028 32.66 07/30/2021 14112(A) STANGER, SHELBY UB refund for account: 301028 19.66 119.78 07/30/2021 14113(A) TENICITY LLC INVOICE FOR SESSION 2 TENNIS LESSONS 2,234.40 16 OF 24