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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />04/01/2022 17001(E)HEALTH PARTNERS- EFT DENTAL APRIL 6,602.63 <br />04/01/2022 17001(E)HEALTH PARTNERS- EFT DENTAL APRIL 470.05 <br />7,072.68 <br />04/04/2022 17003(E)AFLAC AFLAC MARCH 2,793.52 <br />04/04/2022 17004(E)EBSO SOURCEWELL HEALTH INSURANCE FOR APRIL 109,339.68 <br />04/04/2022 17004(E)EBSO SOURCEWELL HEALTH INSURANCE FOR APRIL 4,772.78 <br />04/04/2022 17004(E)EBSO SOURCEWELL HEALTH INSURANCE FOR APRIL 4,167.45 <br />118,279.91 <br />TOTAL - ALL FUNDS TOTAL OF 177 CHECKS 1,689,927.46 <br />03/18/2022 16795(A)CULTURE BROKERS LLC PROFESSIONAL SERVICES 3,000.00 <br />03/18/2022 16796(A)ELECTRO WATCHMAN INC WTP1 GATE RELEASE BUTTON 693.61 <br />03/18/2022 16797(A)FACTORY MOTOR PARTS CO WASHER FLUID FOR STOCK 38.76 <br />03/18/2022 16798(A)FLEXIBLE PIPE TOOL COMPANY FLEX LINK WITH SONDE (ATTACHMENT FOR CAMERA)775.00 <br />03/18/2022 16799(A)INTEREUM, INC HARDWARE 26.39 <br />03/18/2022 16800(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 2,337.10 <br />03/18/2022 16800(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 910.10 <br />3,247.20 <br />03/18/2022 16801(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE APRIL 1,176.90 <br />03/18/2022 16801(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR APRIL 2,002.61 <br />03/18/2022 16801(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE APRIL 8.56 <br />03/18/2022 16801(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE APRIL 150.57 <br />3,338.64 <br />03/18/2022 16802(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 700.60 GALLONS - 3/8/22 3,624.21 <br />03/18/2022 16803(A)METROPOLITAN COUNCIL FEBRUARY SAC 2022 (24.85) <br />03/18/2022 16803(A)METROPOLITAN COUNCIL FEBRUARY SAC 2022 2,485.00 <br />2,460.15 <br />03/18/2022 16804(A)NORTHEAST YOUTH & FAMILY SVC SUBSCRIPTION/MEMBER/DUES 57,925.14 <br />CHECK NUMBER 16795 - 16999 <br />14 OF 18