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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee <br />04/12/2021 13255(E) XCELENERGY <br />04/13/2021 13256(E) XCELENERGY <br />04/14/2021 13293(E) MONEY MOVERS <br />670 OLD HWY 8 NW STREET LIGHTS 02/02-03/17/; <br />635 OLD HWY 8 NW STREET LIGHTS 02/02-03/17/; <br />MARCH 2021 SERVICES <br />04/14/2021 <br />13294(E) <br />XCELENERGY <br />PARKS 02/16-03/17/21 <br />04/14/2021 <br />13294(E) <br />XCELENERGY <br />PARKS 02/16-03/17/21 <br />04/15/2021 <br />13295(E) <br />VANCO PAYMENT SOLUTIONS <br />MONTHLY VANCO FEES MARCH 2021 <br />04/15/2021 <br />13295(E) <br />VANCO PAYMENT SOLUTIONS <br />MONTHLY VANCO FEES MARCH 2021 <br />04/15/2021 <br />13295(E) <br />VANCO PAYMENT SOLUTIONS <br />MONTHLY VANCO FEES MARCH 2021 <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />04/16/2021 <br />13296(E) <br />MN DEPT OF REVENUE <br />MARCH 2021 SALES TAX <br />TOTAL - ALL FUNDS <br />TOTAL OF 16 CHECKS <br />CHECK NUMBER 13227 - 13292 <br />04/09/2021 <br />13227(A) <br />A.E.M ELECTRICAL SERVICES INC <br />LIGHTING CONTROL REPAIR AT INNSBRUCK PARK <br />04/09/2021 13228(A) AEM FINANCIAL SOLUTIONS, LLC <br />04/09/2021 <br />13229(A) <br />BARR ENGINEERING COMPANY <br />04/09/2021 <br />13229(A) <br />BARR ENGINEERING COMPANY <br />04/09/2021 <br />13229(A) <br />BARR ENGINEERING COMPANY <br />04/09/2021 <br />13229(A) <br />BARR ENGINEERING COMPANY <br />04/09/2021 <br />13229(A) <br />BARR ENGINEERING COMPANY <br />04/09/2021 13230(A) CREATIVE PAINTING MN <br />04/09/2021 13231(A) FACTORY MOTOR PARTS CO <br />04/09/2021 13232(A) FREDRIKSON & BYRON <br />PROFESSIONAL SERVICES - MARCH 2021 <br />Amount <br />821.60 <br />41.54 <br />36.62 <br />14.25 <br />1,552.07 <br />--3-12.07- <br />1,864.14 <br />12.07_1,864.14 <br />28.52 <br />28.52 <br />__ 14.26 <br />71.30 <br />(197.07) <br />1,062.27 <br />245.13 <br />988.34 <br />76.88 <br />72.16 <br />1,085.65 <br />246.08 <br />78.98 <br />17.91 <br />832.67 <br />-------------- <br />4,509.00 <br />165,616.36 <br />135.00 <br />12,200.00 <br />PROFESSIONAL SERVICES FROM 1/23/21 TO 2/19/ <br />31,338.10 <br />NEW BRIGHTON DX RESPONSE /ADVANCED WATI <br />4,736.50 <br />NBE 2020 POST RA ASSISTANCE, PROFESSIONALS[ <br />294.00 <br />NBE 2020 POST RA ASSISTANCE, PROFESSIONALS[ <br />747.00 <br />NBE 2020 POST RA ASSISTANCE, PROFESSIONALS[ <br />•----------------------------- <br />4,871.22 <br />41,986.82 <br />2 TAKE AND PAINT KITS FOR BUNNY PAINTING CLF 28.00 <br />#1305 BATTERY 140.25 <br />FOR PROFESSIONAL SERVICES 50,332.81 <br />2OF7 <br />