2021.10.26 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 10/08/2021 14889(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-AUGUST 15.60 10/08/2021 14889(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-AUGUST 15.60 10/08/2021 14889(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-AUGUST 15.60 46.80 10/08/2021 14890(A) SPRINGER,GEORGE INTERNET REIMBURSEMENT 9/9/21-10/8/21 65.02 10/15/2021 14891(A) AEM FINANCIAL SOLUTIONS,LLC PROFESSIONAL SERVICES-SEPTEMBER 2021 12,200.00 10/15/2021 14892(A) COVERALL OF THE TWIN CITIES CARPET CLEANING 2,745.00 10/15/2021 14893(A) CRAIG,IAN INDUSTRIAL ENGRAVING-RESERVES PLAQUES-RI 75.00 10/15/2021 14894(A) ESS BROTHERS&SONS INC. WATER MAIN AND CATCH BASINS,CHARGES 3%T 8,270.00 10/15/2021 14894(A) ESS BROTHERS&SONS INC. WATER MAIN AND CATCH BASINS,CHARGES 3%T 9,430.00 17,700.00 10/15/2021 14895(A) HAWKINS,INC. AZONE,FLUORIDE,ORTHO 899.28 10/15/2021 14895(A) HAWKINS,INC. AZONE,FLUORIDE,ORTHO 6,503.48 10/15/2021 14895(A) HAWKINS,INC. AZONE,FLUORIDE,ORTHO 4,050.60 11,453.36 10/15/2021 14896(A) HEALTH STRATEGIES PRE EMPLOYMENT EVALUATION-M MOORE,M B 638.00 10/15/2021 14897(A) HEIDI SMITH-MIRANDA PAYMENT FOR ADULT DANCE CLASS 140.00 10/15/2021 14898(A) HOFF BARRY P.A. PROFESSIONAL SERVICES EMAILS,DRAFT DEVELOF 4,465.00 10/15/2021 14899(A) HOFFMAN,DAN EXPENSE FORM-MILAGE FOR BANK RUN 4.48 10/15/2021 14900(A) INGEBRAND,JOE MILEAGE FOR MNGFOA CONFERENCE 155.68 10/15/2021 14901(A) INTEGRATED CITY SOLUTIONS PAINT BOLLARDS AROUND GENERATOR AT COMN 225.00 10/15/2021 14902(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 9/13-9/16 1,743.75 10/15/2021 14903(A) METROPOLITAN COUNCIL SEPTEMBER 2021 SAC CHARGES (99.40) 10/15/2021 14903(A) METROPOLITAN COUNCIL AUGUST 2021 SAC CHARGES 27,335.00 27,235.60 10/15/2021 14904(A) NEW BRIGHTON FIRE RELIEF ASSOC. 2021 FIRE STATE AID 149,643.84 10/15/2021 14905(A) PLAISTED COMPANIES INC 80/20 TOPDRESSING MIX FOR GOLF COURSE 985.67 2 OF 5