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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 />10/14/2022 18735(A) MN POLLUTION CONTROL AGENCY <br />COLLECTION SYSTEM OPERATOR EXAM FEE - HARTMAN/CLASS <br />SD/COLLECTION SYSTEM OPERATOR - EXAM 11/17/22 110.00 <br />10/14/2022 18736(A)MN TEAMSTERS #320 MAINTENANCE DUES OCTOBER 1,482.00 <br />10/14/2022 18737(A)PIONEER POLY PRODUCTS TRASH CAN LINERS 788.35 <br />10/14/2022 18738(A)PLANT AND FLANGED EQUIPMENT, LLC AIR RELIEF VALVE FOR IRON FILTER AT WTP#1 2,399.00 <br />10/14/2022 18739(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - SEPTEMBER 15.60 <br />10/14/2022 18739(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - SEPTEMBER 15.60 <br />10/14/2022 18739(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - SEPTEMBER 15.60 <br />46.80 <br />10/14/2022 18740(A) SCHADEGG MECHANICAL, INC. <br />INSTALL EXHAUST FAN AND DUCTWORK IN BASEMENT OF <br />CLUBHOUSE 4,000.00 <br />10/14/2022 18741(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 9/9/22 - 10/8/22 88.03 <br />10/14/2022 18742(A)THECO, INC.#1701 GLASS REPLACEMENT 260.02 <br />10/14/2022 18743(A)TRUENORTH STEEL PARTS FOR APRON AT HIDDEN OAKS POND STORM OUTLET 80.00 <br />10/14/2022 18744(A)YANG, JENNIFER 2022 SEPTEMBER MILEAGE REIMBURSEMENT 12.94 <br />TOTAL - ALL FUNDS TOTAL OF 54 CHECKS 1,402,757.21 <br />10/06/2022 160860 COMMERCIAL ASPHALT CO ASPHALT FOR PATCHING - 9/15/22 445.64 <br />10/06/2022 160861 FREIMUTH, RICHARD & BEVERLY UB refund for account: 215913 6.46 <br />10/06/2022 160861 FREIMUTH, RICHARD & BEVERLY UB refund for account: 215913 79.12 <br />10/06/2022 160861 FREIMUTH, RICHARD & BEVERLY UB refund for account: 215913 46.42 <br />10/06/2022 160861 FREIMUTH, RICHARD & BEVERLY UB refund for account: 215913 13.55 <br />10/06/2022 160861 FREIMUTH, RICHARD & BEVERLY UB refund for account: 215913 7.96 <br />153.51 <br />10/06/2022 160862 HOFFMANN, IDA UB refund for account: 103911 13.74 <br />10/06/2022 160862 HOFFMANN, IDA UB refund for account: 103911 44.32 <br />10/06/2022 160862 HOFFMANN, IDA UB refund for account: 103911 62.04 <br />10/06/2022 160862 HOFFMANN, IDA UB refund for account: 103911 28.81 <br />10/06/2022 160862 HOFFMANN, IDA UB refund for account: 103911 16.95 <br />165.86 <br />10/06/2022 160863 RACOM CORPORATION PUBLIC SAFETY FACILITY EQUIPMENT 2,887.80 <br />10/06/2022 160864 RJM CONSTRUCTION BD Payment Refund 5,818.61 <br />CHECK NUMBER 160860 - 160877 <br />4 OF 5