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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 /> 11/26/2021 15227(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE DECEMBER 1,017.06 <br /> 11/26/2021 15227(A) MADISON NATIONAL LIFE INSUR.CO,INC LTD FOR DECEMBER 1,780.76 <br /> 11/26/2021 15227(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE DECEMBER 21.40 <br /> 11/26/2021 15227(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE DECEMBER (1.72) <br /> 11/26/2021 15227(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE DECEMBER 141.01 <br /> 11/26/2021 15227(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE DECEMBER (4.11) <br /> 11/26/2021 15227(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE DECEMBER (2.39) <br /> 11/26/2021 15227(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE DECEMBER (1.34) <br /> 2,950.67 <br /> 11/26/2021 15228(A) MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 633.00 <br /> 11/26/2021 15229(A) NORTH SUBURBAN ACCESS CORPORATION SITUATIONAL AWARENESS PROJECT 729.10 <br /> 11/26/2021 15229(A) NORTH SUBURBAN ACCESS CORPORATION OCTOBER 2021 MUNICIPAL MEETING AV SERVICES 1,054.42 <br /> 1,783.52 <br /> 11/26/2021 15230(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-OCTOBER 15.60 <br /> 11/26/2021 15230(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-OCTOBER 15.60 <br /> 11/26/2021 15230(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-OCTOBER 15.60 <br /> 46.80 <br /> 11/26/2021 15231(A) ROBERT GRAHAM CLEANING SERVICES-8/20/21 THRU 9/20/21 405.00 <br /> 11/26/2021 15232(A) SHI INTERNATIONAL CORP ADOBE ACROBAT PRO 1,761.36 <br /> 11/26/2021 15233(A) SILVER OAK ESTATES ASSOCIATION 25%REIMBURSEMENT FOR 2021 POND TREATMEI 177.00 <br /> 11/26/2021 15234(A) VOLK,ERIC INTERNET REIMBURSEMENT 11/10/21 TO 12/9/21 74.99 <br /> 11/26/2021 15235(A) WONG,CHOY MILAGE EXPENSE STATEMENT 7.84 <br /> 12/03/2021 15240(A) ABDO FINANCIAL SOLLUTIONS,LLC PROFESSIONAL SERVICES-NOVEMBER 2021 12,200.00 <br /> 12/03/2021 15241(A) CEMSTONE PRODUCT CO. CONCRETE REPAIR WORK FOR WATER MAIN BREA 645.35 <br /> 12/03/2021 15242(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING-DECEMBER 2 2,616.00 <br /> 12/03/2021 15243(A) CRYSTEEL TRUCK EQUIPMENT #1001 HYDRAULIC CYLINDER 568.62 <br /> 12/03/2021 15244(A) EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE 526.00 <br /> 12/03/2021 15244(A) EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE 109.00 <br /> 12/03/2021 15244(A) EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE 109.00 <br /> 12/03/2021 15244(A) EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE 72.50 <br /> 12/03/2021 15244(A) EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE 72.50 <br /> 12/03/2021 15244(A) EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE 109.00 <br /> 12/03/2021 15244(A) EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE 1,523.50 <br /> 12/03/2021 15244(A) EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE 218.50 <br /> 2,740.00 <br /> 17 OF 21 <br />