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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 /> 10/01/2021 14678(A) MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 1,036.00 <br /> 10/01/2021 14679(A) NEW LOOK CONTRACTING,INC PROJECT 20-1 2020 STREET REHABILITATION 50,788.78 <br /> 10/01/2021 14680(A) NORTH SUBURBAN ACCESS CORPORATION MONTHLY CABLECASTING SERVICES FOR AUGUST 708.42 <br /> 10/01/2021 14681(A) NORTH SUBURBAN COMMUNICATIONS COMM Q 3 2021 CITY CONTRIBUTION TO THE NSCC 14,210.12 <br /> 10/01/2021 14682(A) SCHLICHTING,CRAIG EMPLOYEE EXPENSE STATEMENT THRU 9/17/21- 1,326.82 <br /> 10/01/2021 14683(A) SLACK PAINTING MAINTENANCE BUILDING PAINTING 66,500.00 <br /> 10/01/2021 14684(A) VOLK,ERIC INTERNET REIMBURSEMENT 9/10/21-10/9/21 74.99 <br /> TOTAL-ALL FUNDS TOTAL OF 43 CHECKS 1,325,430.51 <br /> CHECK NUMBER 160199-160220 <br /> 09/23/2021 160221 APACHE LOCK&KEY LOCK AND KEY SERVICES 1,012.35 <br /> 09/23/2021 160222 BARTON SAND&GRAVEL CO DISPOSE OF YARD RUBBLE 80.00 <br /> 09/23/2021 160223 COMMERCIAL ASPHALT CO ASHPALT FOR SAND BIN AT PW AND ALONG 14TH 1,473.83 <br /> 09/23/2021 160223 COMMERCIAL ASPHALT CO ASHPALT FOR SAND BIN AT PW AND ALONG 14TH 67.25 <br /> 1,541.08 <br /> 09/23/2021 160224 E.G.RUD&SONS,INC SURVEYORS(OVER 5K CHARGES A FEE FOR CC) 11,253.26 <br /> 09/23/2021 160225 FALLAH,BUSTER BUSTER FALLAH COMMUNITY ROOM AB DAMAGE 300.00 <br /> 09/23/2021 160226 HOLIDAY STORE#3824 JULY GASOLINE-PUMP ISSUES 333.22 <br /> 09/23/2021 160227 MARKUS,ROSE ROSE MARKUS HANSEN NC DAMAGE DEPOSIT REF 200.00 <br /> 09/23/2021 160228 MENARDS LANDSCAPE STAPLES 8.98 <br /> 09/23/2021 160229 MN METRO NORTH TOURISM BUREAU AUGUST LODGING TAX 6,161.27 <br /> 09/23/2021 160229 MN METRO NORTH TOURISM BUREAU AUGUST LODGING TAX (308.06) <br /> 5,853.21 <br /> 09/23/2021 160230 MN SECRETARY OF STATE 2021 NOTARY INITAL CHANDER KRECH 120.00 <br /> 09/23/2021 160231 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES-AUGUST 2021 105.12 <br /> 09/23/2021 160232 RYDER VEHICLE SALES REFUND FOR OVERPAYMENT 104.50 <br /> 16 OF 17 <br />