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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 />07/14/2023 21368(A) LAMOTTE, JASON <br />MEAL LODGING AND UBER FOR NFPA CONFERENCE & EXPO - LAS <br />VEGAS - 6/16-23/2023 1,456.54 <br />07/14/2023 21368(A) LAMOTTE, JASON <br />MEAL LODGING AND UBER FOR NFPA CONFERENCE & EXPO - LAS <br />VEGAS - 6/16-23/2023 33.43 <br />1,489.97 <br />07/14/2023 21369(A) LARSON, MARIA MAY-JUNE GAS EXPENSES 63.21 <br />07/14/2023 21370(A) LOFFLER COMPANIES, INC WASTE TONER 153.98 <br />07/14/2023 21371(A) MANGO ENTERTAINMENT LLC OUTDOOR MOVIE SCREEN RENTAL 1,300.00 <br />07/14/2023 21372(A) MCCRAY EXPRESS NETWORK UMPIRE PAYMENT 6/26-6/29 561.00 <br />07/14/2023 21373(A) MN TEAMSTERS #320 MAINTENANCE DUES JULY 1,406.00 <br />07/14/2023 21374(A) MUSIC TOGETHER IN THE VALLEY LLC MUSIC TOGETHER SPRING SESSION INVOICE 3,823.20 <br />07/14/2023 21375(A) RAMSEY COUNTY EMCOM CAD SERVICES - JUNE 2023 13,273.09 <br />07/14/2023 21375(A) RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - JUNE 2023 530.40 <br />13,803.49 <br />07/14/2023 21376(A) ROCHON CORPORATION PAY APPLICATION FOR NEW BRIGHTON PUBLIC WORKS 442,792.18 <br />07/14/2023 21377(A) SRIXON/CLEVELAND GOLF RANGE BALLS 696.00 <br />07/14/2023 21377(A) SRIXON/CLEVELAND GOLF GLOVES 1,777.54 <br />2,473.54 <br />07/14/2023 21378(A) STREET FLEET <br />2023 LB COURIER STREET FLEET SECOND HALF OF JUNE 2023 LB <br />REPORT COURIER 47.86 <br />07/14/2023 21379(A) TENICITY LLC SUMMER SESSION 1 INVOICE 2,740.00 <br />07/14/2023 21380(A) TOKLE INSPECTIONS INC JUNE 2023 ELECTRICAL INSPECTIONS 10,649.22 <br />07/14/2023 21381(A) WONG, CHOY JUNE TRAVEL EXPENSE 9.17 <br />TOTAL - ALL FUNDS TOTAL OF 37 CHECKS 1,485,242.96 <br />07/06/2023 161374 LEYMAN BOSAT LEYMAN BOSAT REFUND CHECK $200 200.00 <br />07/06/2023 161375 LMCIT <br />DEDUCTIBLE - BOBCAT BACKED INTO STAFF MEMBERS VEHICLE - <br />CLAIM 285441 3,838.05 <br />CHECK NUMBER 161374 - 161394 <br />18 OF 20