2021.06.08 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 05/21/2021 13549(A) MARCO TECHNOLOGIES,LLC SHRED BINS 48.75 05/21/2021 13550(A) MARK CLEAR WINDOW CLEANING CLEANING INTERIOR&EXTERIOR WINDOWS OF Fl 260.00 05/21/2021 13551(A) MCCRAY EXPRESS NETWORK SOFTBALL LEAGUE UMPIRE PAY 5/10-5/13 806.00 05/21/2021 13552(A) MINUTE MAKER SECRETARIAL PREC,CITY COUNCIL MEETINGS 482.00 05/21/2021 13553(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR JUNE 336.00 05/21/2021 13554(A) RAMSEY COUNTY BRINE SOLUTION FOR JANUARY 2021-281.80 GAL 98.63 05/21/2021 13555(A) THE WILEY LAW OFFICE,PC LEGAL SERVICES RENDERED 1,513.00 05/21/2021 13556(A) TWIN CITY HYDRO SEEDING HYDRO SEED/EROSION CONTROL 1,800.00 05/21/2021 13557(A) VAN IWAARDEN ASSOCIATES 2020 FIRE RELIEF GASB 67/68 PENSIONACCOUNTII 1,500.00 05/28/2021 13572(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT 355.89 05/28/2021 13572(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT 1,871.80 05/28/2021 13572(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT 296.48 05/28/2021 13572(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT 1,311.98 3,836.15 05/28/2021 13573(A) BARR ENGINEERING COMPANY PROFESSIONAL SERVICES FROM 3/20/21 TO 4/16/ 30,662.20 05/28/2021 13573(A) BARR ENGINEERING COMPANY WHPP,SERVICES FROM 2/20/21 TO 4/16/21 1,660.50 32,322.70 05/28/2021 13574(A) BEYOND FEEDBACK LLC PROFESSIONAL SERVICES 3,500.00 05/28/2021 13575(A) BOYD,KIM K BOYD-MEAL REIMBURSEMENT FOR OUT OF TO 19.00 05/28/2021 13576(A) BS&A SOFTWARE REMOTE TRAINING 1,000.00 05/28/2021 13577(A) CAPITOL BEVERAGE SALES BEER 768.95 05/28/2021 13578(A) COVERALL OF THE TWIN CITIES COMMERCIAL CLEANING 3,612.00 05/28/2021 13579(A) CRYSTEEL TRUCK EQUIPMENT #2106 FLATBED FOR HOOK TRUCK 10,157.41 05/28/2021 13580(A) FACTORY MOTOR PARTS CO #1709 BATTERY 736.49 13 OF 17