Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />02/04/2022 16104(A)FACTORY MOTOR PARTS CO #1508 WIPER BLADES 12.50 <br />02/04/2022 16105(A)FACTORY MOTOR PARTS CO WASHER FLUID FOR STOCK 40.44 <br />02/04/2022 16106(A)FARMER, MATT REFUND SOCIAL SECURITY WITHHOLDING DEDUCTED FROM CHECK IN ERROR466.60 <br />02/04/2022 16106(A)FARMER, MATT REFUND SOCIAL SECURITY WITHHOLDING DEDUCTED FROM CHECK IN ERROR(233.30) <br />233.30 <br />02/04/2022 16107(A)GREAT NORTHERN ENVIRONMENTAL, LLC LAMP DRIVER TROJAN SYSTEM 3,806.40 <br />02/04/2022 16108(A)HATHAWAY, MARILYN BAKING CLASS RECEIPT REIMBURSEMENT 98.55 <br />02/04/2022 16109(A)HEALTH STRATEGIES MEDICAL EVAL (I CRAIG), MEDICAL EVAL, DRUG SCREEN, FITNESS EVALUATION (J SUPER)372.50 <br />02/04/2022 16110(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 1/7/22 - 2/6/22 67.95 <br />02/04/2022 16111(A)KLM ENGINEERING INC ANTENNA DRAWING REVIEW PSWA22-0001 1,500.00 <br />02/04/2022 16112(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL SPOT 501.70 GALLONS - 1/19/22 1,466.63 <br />02/04/2022 16113(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL SPOT 543.70 GALLONS - 1/26/22 1,598.53 <br />02/04/2022 16114(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 1200.00 GALLONS - 1/26/22 2,458.11 <br />02/04/2022 16115(A)METROPOLITAN COUNCIL FEBRUARY WASTE WATER SERVICES 131,216.12 <br />02/04/2022 16116(A)MURLOWSKI PROPERTIES INC DUMP WATER BREAK SPOILS 320.00 <br />02/04/2022 16117(A)NCPERS GROUP LIFE INS PERA LIFE INS FOR FEBRUARY 384.00 <br />02/04/2022 16118(A)NEW BRIGHTON/MOUNDSVIEW ROTARY CLUB JANUARY - MARCH DUES AND GOLD PLATE 295.00 <br />02/04/2022 16119(A)NUSS TRUCK & EQUIPMENT #1616 AIR TANK VALVE 11.10 <br />02/04/2022 16120(A)NUSS TRUCK & EQUIPMENT #1616 TANK PLUG 17.18 <br />23 OF 27