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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 /> 12/02/2021 15466(E) AFLAC AFLAC NOVEMBER 2,576.56 <br /> 12/07/2021 15467(E) INVOICE CLOUD INC. INVOICE CLOUD FEES 11/01/21-11/30/21 2.65 <br /> 12/07/2021 15467(E) INVOICE CLOUD INC. INVOICE CLOUD FEES 11/01/21-11/30/21 133.20 <br /> 12/07/2021 15467(E) INVOICE CLOUD INC. INVOICE CLOUD FEES 11/01/21-11/30/21 296.46 <br /> 12/07/2021 15467(E) INVOICE CLOUD INC. INVOICE CLOUD FEES 11/01/21-11/30/21 296.46 <br /> 12/07/2021 15467(E) INVOICE CLOUD INC. INVOICE CLOUD FEES 11/01/21-11/30/21 148.23 <br /> 877.00 <br /> TOTAL-ALL FUNDS TOTAL OF 211 CHECKS 1,460,254.39 <br /> CHECK NUMBER 15199-15260 <br /> 11/19/2021 15199(A) CRAIG,IAN I CRAIG-MEAL AND GAS REIMBURSEMENT FOR TI 59.03 <br /> 11/19/2021 15199(A) CRAIG,IAN I CRAIG-MEAL AND GAS REIMBURSEMENT FOR TI 50.07 <br /> 109.10 <br /> 11/19/2021 15200(A) HEALTH STRATEGIES RECRUIT FF'S PEARSON,ANDERSON-PHYSICAL/F 728.00 <br /> 11/19/2021 15201(A) HICKS,JASON EDUCATIONAL CONFERENCE REIMBURSABLES 28.25 <br /> 11/19/2021 15201(A) HICKS,JASON EDUCATIONAL CONFERENCE REIMBURSABLES 72.73 <br /> 100.98 <br /> 11/19/2021 15202(A) ICL,LLC IRRIGATION BLOWOUTS,ALL PARKS,CITY HALL,PS 1,962.00 <br /> 11/19/2021 15203(A) MN TEAMSTERS#320 MAINTENANCE DUES NOVEMBER 1,088.00 <br /> 11/19/2021 15204(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR NOVEMBER 320.00 <br /> 11/19/2021 15205(A) RAMSEY COUNTY EMCOM CAD SERVICES-OCTOBER 2021 13,044.52 <br /> 11/19/2021 15205(A) RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES-OCTOBER 2021 505.44 <br /> 13,549.96 <br /> 11/19/2021 15206(A) WIGDAHL,ANNE REIMBURSE MILEAGE FOR JURY DUTY 15.66 <br /> 11/19/2021 15207(A) WONG,CHOY CHOY WONG EXPENSE STATEMENT-MILAGE 7.84 <br /> 11/26/2021 15208(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT-DECEMBER 366.50 <br /> 11/26/2021 15208(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT-DECEMBER 1,909.68 <br /> 11/26/2021 15208(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT-DECEMBER 305.32 <br /> 11/26/2021 15208(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT-DECEMBER 1,338.65 <br /> 3,920.15 <br /> 11/26/2021 15209(A) BARR ENGINEERING COMPANY SAMPLING EVENTS,FIELD,AND LABRATORY DATA 14,403.51 <br /> 11/26/2021 15209(A) BARR ENGINEERING COMPANY DRAFT ERP,STAFF DISCUSSION ON EMERGENCY R 9,788.00 <br /> 24,191.51 <br /> 11/26/2021 15210(A) CARDINAL INVESTIGATIONS BACKGROUND INVESTIGATIONS FOR RECRUIT FF" 2,700.00 <br /> 15 OF 21 <br />