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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 />06/02/2023 20839(A) JACOBSON ENVIRONMENTAL, PLLC WAYNE AND JOSEPH POND SPRAYING 535.00 <br />06/02/2023 20840(A) JOHNSON, EVAN INTERNET REIMBURSEMENT 5/7/23 - 6/6/23 75.95 <br />06/02/2023 20841(A) KATH FUEL OIL SERVICE 15W40 OIL AND A/W HYDRAULIC FLUID 2,512.66 <br />06/02/2023 20842(A) KIMLEY-HORN & ASSOCIATES, INC <br />PROJECT MANAGEMENT, PUBLIC ENGAGEMENT, DATA COLLECTION, <br />TRAFFIC ACCESS MANAGEMENT ANALYSIS 5,330.00 <br />06/02/2023 20843(A) KLM ENGINEERING INC <br />GAC TANKS 1A-8A & 1B-8B. 8 GASKETS 1A-4A & 1B-4B, 12 GASKETS <br />5A-8A & 5B-8B 4,451.50 <br />06/02/2023 20844(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE JUNE 1,225.77 <br />06/02/2023 20844(A) MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR JUNE 2,255.24 <br />06/02/2023 20844(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE JUNE 150.57 <br />3,631.58 <br />06/02/2023 20845(A) MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL SPOT 510.40 GALLONS - 5/18/23 4,233.85 <br />06/02/2023 20846(A) MCCRAY EXPRESS NETWORK SOFTBALL UMP PAY 5/15-5/25 1,122.00 <br />06/02/2023 20847(A) METROPOLITAN COUNCIL JUNE WASTE WATER SERVICES 139,933.08 <br />06/02/2023 20848(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR JUNE 272.00 <br />06/02/2023 20849(A) NEW BRIGHTON/MOUNDSVIEW ROTARY CLUB ROTARY DUES INVOICE FOR APRIL THROUGHT JUNE 2023 331.00 <br />06/02/2023 20850(A) SALAS, MIGUEL MILAGE REIMBURSED 14.80 <br />06/02/2023 20851(A) SPRINGER, GEORGE INTERNET REIMBURSEMENT 5/9/23 - 6/8/23 92.11 <br />06/02/2023 20852(A) TOP TIER FINISHES PREP, PRIME, AND FINISH 3 DOORS IN WARM STORAGE 440.00 <br />TOTAL - ALL FUNDS TOTAL OF 63 CHECKS 1,690,019.44 <br />05/18/2023 161271 AARP AARP MAY CLASS PAYMENT 440.00 <br />05/18/2023 161272 ALTA AMBASSADOR PLAQUE FOR PATTY ISAACSON 142.34 <br />05/18/2023 161273 AWAL, KIA KIA AWAL HANSEN NC REFUND $570.45 570.45 <br />05/18/2023 161274 INARUMEN, ODOCHI ODOCHI INARUMEN OVERPAYMENT CREDIT $3.77 3.77 <br />CHECK NUMBER 161271 - 161298 <br />18 OF 20