Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />11/17/2023 22501(A) MIRACLE RECREATION EQUIPMENT CO PLAYGROUND REPLACEMENT PARTS 2,561.50 <br />11/17/2023 22502(A) NEWTRAX, INC MINI TRIP OCTOBER WBL 315.33 <br />11/17/2023 22503(A) NORTH SUBURBAN ACCESS CORPORATION <br />2023-OCT MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF <br />NEW BRIGHTON 1,315.24 <br />11/17/2023 22504(A) PALMER WEST CONSTRUCTION CO. INC WARM STORAGE ROOF REPAIR 812.00 <br />11/17/2023 22505(A) PIONEER POLY PRODUCTS TRASH CAN LINERS 711.45 <br />11/17/2023 22506(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - OCTOBER 15.60 <br />11/17/2023 22506(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - OCTOBER 15.60 <br />11/17/2023 22506(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - OCTOBER 15.60 <br />46.80 <br />11/17/2023 22507(A) RDO EQUIPMENT CO.#2105 LEFT MIRROR ASSEMBLY 568.89 <br />11/17/2023 22508(A) SPRINGER, GEORGE INTERNET REIMBURSEMENT 10/9/23 - 11/8/23 92.26 <br />11/17/2023 22509(A) THE FORMIDABLE GENEALOGIST, LLC LEVEL UP YOUR GENEALOGY NOV 14 CLASS 90.00 <br />11/17/2023 22510(A) VIKING AUTOMATIC SPRINKLER ANNUAL SPRINKLER TEST 395.00 <br />11/17/2023 22511(A) WATER CONSERVATION SERVICE, INC.ANNUAL WATER LEAK SURVEY - 2023 4,280.00 <br />TOTAL - ALL FUNDS TOTAL OF 45 CHECKS 289,725.57 <br />11/09/2023 161690 BUREAU OF CRIM. APPREHENSION 2023 FINGERPRINTS BOSTROM, MATTHEW DANIEL 33.25 <br />11/09/2023 161691 LEXDAN AUTOMOTIVE REFUND FOR OVERPAYMENT 100.00 <br />11/09/2023 161692 LMCIT CLAIM 00487171, 00494479, AND 00496347 5,518.59 <br />11/09/2023 161693 MARTIN MARIETTA MATERIALS, INC DISPOSAL FEES - 11/2/23 135.00 <br />11/09/2023 161694 MOHAMUD, AHMED ILYAS REFUND FOR OVERPAYMENT 15.00 <br />11/09/2023 161695 PLOWE ENGINEERING INC <br />ENGINEERING SERVICES FOR OCTOBER 1ST THROUGH OCTOBER <br />28TH FEMA APPLICATION 200.00 <br />CHECK NUMBER 161690 - 161708 <br />4 OF 5