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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 08/13/2021 14335(A) MAGTECH AMMUNITION CO, INC. SWAT AMMO FOR TRAINING 675.68 <br /> 08/13/2021 14336(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED -997.00 GALLONS- 7/21/ 3,079.09 <br /> 08/13/2021 14337(A) MARK CLEAR WINDOW CLEANING NC WINDOW CLEANING 150.00 <br /> 08/13/2021 14338(A) PALMER WEST CONSTRUCTION CO. INC ROOF REPAIR IN TRUCK BAY 617.00 <br /> 08/13/2021 14339(A) PLANT AND FLANGED EQUIPMENT, LLC POSI-SEAL GASKET FOR FRIDLEY VALVE STATION 177.00 <br /> 08/13/2021 14340(A) RAMSEY COUNTY EMCOM 911 DISPATCH SERVICES-JULY 2021 13,044.52 <br /> 08/13/2021 14340(A) RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES-JULY 2021 502.32 <br /> 13,546.84 <br /> 08/13/2021 14341(A) SPRINGER, GEORGE INTERNET REIMBURSEMENT 7/9/21-8/8/21 65.02 <br /> 08/13/2021 14342(A) SRIXON/CLEVELAND GOLF GOLF BALLS 380.40 <br /> 08/13/2021 14343(A) TOKLE INSPECTIONS INC BILLING MONTH: 7/1/2021-7/31/2021 6,021.94 <br /> 08/13/2021 14344(A) US BANK GENERAL OBLIGATION TAX ABATEMENT BONDS : 850.00 <br /> 08/13/2021 14345(A) WATER CONSERVATION SERVICE, INC. ANNUAL WATER LEAK SURVEY-2021 4,130.00 <br /> TOTAL-ALL FUNDS TOTAL OF 72 CHECKS (1 voided) 464,348.63 <br /> CHECK NUMBER 160006- 160097 <br /> 07/22/2021 160006 ALDRICH, MICHELLE MICHELLE ALDRICH HANSEN NC REFUND $200 200.00 <br /> 07/22/2021 160007 BARRIER FREE ACCESS UB refund for account: 313874 538.21 <br /> 07/22/2021 160008 BAXTER, SARA ANNUAL MEMBERSHIP PRORATED REFUND 48.98 <br /> 07/22/2021 160009 BILAL, CHARITY CHARITY BILAL COMMUNITY ROOM AB DAMAGE 300.00 <br /> 07/22/2021 160010 BOFENKAMP, MYA CANCELLED PROGRAM REGISTRATION 56.00 <br /> 07/22/2021 160011 BRADLEY, CAROL UB refund for account: 111534 75.00 <br /> 07/22/2021 160012 FREEWAY TOWING FREEWAY TOWING - CN 19-783 - (ALCOHOL- INV 535.00 <br /> 19 OF 24 <br />