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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 />04/15/2022 17048(A)NEW BRIGHTON FIRE RELIEF ASSOC.REIMBURSEMENT OF 2021 SUPP BEN PAYMENTS 3,000.00 <br />04/15/2022 17049(A)NUNDAHL, MIKE M NUNDAHL - MEAL REIMBURSEMENT FOR DULUTH FIRE SCHOOL - 3/18-20/202290.00 <br />04/15/2022 17050(A)RAMSEY COUNTY EMCOM CAD SERVICES - MARCH 2022 12,953.24 <br />04/15/2022 17050(A)RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - MARCH 2022 502.32 <br />13,455.56 <br />04/15/2022 17051(A)ROBERT GRAHAM CLEANING SERVICES - MARCH 455.00 <br />04/15/2022 17052(A)SECURIAN ASSET MANAGEMENT, INC.1ST QTR 2022 INVESTMENT MANAGEMENT FEE 5,715.65 <br />04/15/2022 17053(A)VAN IWAARDEN ASSOCIATES 2021 FIRE RELIEF GASB 67/68 PENSIONACCOUNTING VALUATION 2,400.00 <br />04/15/2022 17054(A)WSB & ASSOCIATES INC BASE MAPPING MARCH INVOICE 801.00 <br />04/15/2022 17054(A)WSB & ASSOCIATES INC HANSEN PARK CONSTRUCTION SERVICES 2,538.00 <br />04/15/2022 17054(A)WSB & ASSOCIATES INC LIONS PARK SPLASH PAD DESIGN 2,063.50 <br />04/15/2022 17054(A)WSB & ASSOCIATES INC SUNNY SQUARE IMPLEMENTATION 640.75 <br />04/15/2022 17054(A)WSB & ASSOCIATES INC TOTEM POLE GRANT APPLICATION 5,325.70 <br />11,368.95 <br />TOTAL - ALL FUNDS TOTAL OF 47 CHECKS 284,120.52 <br />04/07/2022 160514 APACHE LOCK & KEY INSTALL LOCKS INTO 911 LOCK BOXES - QTY 10 330.00 <br />04/07/2022 160515 BILL ELLIOTT BEAVER REMOVAL 800.00 <br />04/07/2022 160516 GIMLER, DOROTHY REFUND FOR SEA LIFE AQUARIUM TRIP 39.00 <br />04/07/2022 160517 JENKINS REFUND FOR OVERPAYMENT 51.37 <br />04/07/2022 160518 KRUTA, MICHELLE UB refund for account: 309427 34.07 <br />04/07/2022 160519 LMCIT STATEMENT OF COMMISSIONS 315.48 <br />04/07/2022 160520 LMCIT CLAIM WC 468650 & 451778 3,372.18 <br />04/07/2022 160521 MIKHCHI, SHALHA UB refund for account: 319616 4.75 <br />04/07/2022 160521 MIKHCHI, SHALHA UB refund for account: 319616 15.33 <br />CHECK NUMBER 160514 - 160532 <br />4 OF 5