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 08/06/2021 14313(A) SPORTSIGN, LTD GYMNASTICS ASL INTERPRETER FOR JULY 320.00 08/06/2021 14314(A) US BANK INVESTMENT ADMIN FEE QTR 2 2,924.65 08/06/2021 14315(A) WSB &ASSOCIATES INC MS4 PROGRAM ASSESSMENT& PART II APPLICA 614.75 08/13/2021 14323(A) CHILDS, BLAKE UB refund for account: 308650 5.66 08/13/2021 14323(A) CHILDS, BLAKE UB refund for account: 308650 0.33 08/13/2021 14323(A) CHILDS, BLAKE UB refund for account: 308650 27.52 08/13/2021 14323(A) CHILDS, BLAKE UB refund for account: 308650 28.26 08/13/2021 14323(A) CHILDS, BLAKE UB refund for account: 308650 11.38 08/13/2021 14323(A) CHILDS, BLAKE UB refund for account: 308650 6.85 80.00 08/13/2021 14324(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES-AUGUST 405.00 08/13/2021 14325(A) CRAWFORD, LEIGH 2021 JULY DLR BANK RUNS 177.97 08/13/2021 14326(A) EVEREST EMERGENCY VEHICLES, INC NEW SQUAD OUTFITTING WORK ON SQUAD 210! 10,647.64 08/13/2021 14327(A) FACTORY MOTOR PARTS CO #018 CRANK POSITION SENSOR 130.43 08/13/2021 14328(A) GOPHER STATE ONE-CALL LOCATE TICKETS-JULY 468 204.30 08/13/2021 14328(A) GOPHER STATE ONE-CALL LOCATE TICKETS-JULY 468 204.30 08/13/2021 14328(A) GOPHER STATE ONE-CALL LOCATE TICKETS-JULY 468 204.30 612.90 08/13/2021 14329(A) GREAT NORTHERN ENVIRONMENTAL, LLC CLEANER FOR LIONS PARK REUSE SYSTEM 34.95 08/13/2021 14330(A) HATHAWAY, MARILYN REIMBURSEMENT FOR STAFF PROGRAM PURCHA 64.54 08/13/2021 14330(A) HATHAWAY, MARILYN REIMBURSEMENT FOR STAFF PURCHASE- ED-VEN 24.96 89.50 08/13/2021 14331(A) HEALTH STRATEGIES PRE EMPLOYMENT LAW ENFORCEMENT TESTING 364.00 08/13/2021 14332(A) JACOBSON ENVIRONMENTAL, PLLC STONY LAKE SAMPLING II -6/24/21 1,320.00 08/13/2021 14333(A) KILLMER ELECTRIC CO, INC HANSEN TRAIL LIGHT REPAIR 732.60 08/13/2021 14334(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE SEPTEMBER 1,173.91 08/13/2021 14334(A) MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR SEPTEMBER 1,770.12 08/13/2021 14334(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE SEPTEMBER 8.56 08/13/2021 14334(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE SEPTEMBER 141.01 3,093.60 18 OF 24