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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 /> 08/27/2021 14385(A) TENICITY LLC SESSION 3 INVOICE FOR TENICITY TENNIS LESSON 6,595.20 <br /> 08/27/2021 14386(A) VOLK, ERIC INTERNET REIMBURSEMENT 8/10/21 - 9/3/21 74.99 <br /> 09/03/2021 14572(A) BARR ENGINEERING COMPANY ARMY/REMEDIATION, CARBON, SYSTEM MONITC 27,559.65 <br /> 09/03/2021 14573(A) CAPITOL BEVERAGE SALES BEER 285.25 <br /> 09/03/2021 14574(A) CHODON, SONAM UB refund for account: 314385 139.13 <br /> 09/03/2021 14575(A) ESS BROTHERS &SONS INC. COVERS AND FRAMES 960.00 <br /> 09/03/2021 14576(A) HAWKINS, INC. AZONE, FLUORIDE, ORTHO 6,071.59 <br /> 09/03/2021 14576(A) HAWKINS, INC. AZONE, FLUORIDE, ORTHO 4,145.26 <br /> 10,216.85 <br /> 09/03/2021 14577(A) HICKS,JASON REIMBURSEMENT FOR AIRFARE TO EDUCATIONA 291.80 <br /> 09/03/2021 14578(A) HOFFMAN, DAN MILAGE FOR BANK RUNS 13.44 <br /> 09/03/2021 14579(A) JACOBSON ENVIRONMENTAL, PLLC SAMPLING AND ANALYSIS 660.00 <br /> 09/03/2021 14580(A) KIMLEY-HORN &ASSOCIATES, INC OLD HWY 8 CONCEPTS PROJECT 670.46 <br /> 09/03/2021 14581(A) M & M PLUMBING LLC 68 NEW TOILETS IN HYDE PARK APARTMENTS 19,500.00 <br /> 09/03/2021 14582(A) MARCO TECHNOLOGIES, LLC SHRED BINS 48.75 <br /> 09/03/2021 14583(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 8/16-8/26 632.00 <br /> 09/03/2021 14584(A) METROPOLITAN COUNCIL SEPTEMBER WASTE WATER SERVICES 132,992.25 <br /> 09/03/2021 14585(A) MINNESOTA COMMERCIAL RAILWAY PAINT FLAGGING @ RR FOR WARM STORAGE 2,987.50 <br /> 09/03/2021 14586(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR SEPT 320.00 <br /> 09/03/2021 14587(A) SCHADEGG MECHANICAL, INC. PREVENTIVE MAINTENANCE AGREEMENT 4,375.00 <br /> 09/03/2021 14588(A) SPORTSIGN, LTD AUGUST INVOICE FOR GYMNASTICS ASL INTERPR 160.00 <br /> 16 OF 22 <br />