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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 06/04/2021 13754(A) HEALTH STRATEGIES NEW HIRE SCREENING-(AKROLL) 259.00 <br /> 06/04/2021 13755(A) KIMLEY-HORN&ASSOCIATES,INC OLD HWY 8 CONCEPTS FOR SERVICES THRU 4/30/: 4,307.50 <br /> 06/04/2021 13756(A) L.E.L.S POLICE/SERG UNION DUES FOR JUNE 1,460.50 <br /> 06/04/2021 13757(A) MCCRAY EXPRESS NETWORK SOFTBALL LEAGUE UMPIRE PAY 5/24-5/27 516.00 <br /> 06/04/2021 13758(A) METROPOLITAN COUNCIL JUNE WASTE WATER SERVICES 132,992.25 <br /> 06/04/2021 13759(A) MN TEAMSTERS#320 MAINTENANCE DUES JUNE 1,167.00 <br /> 06/04/2021 13760(A) ONSITE MEDICAL SERVICES,INC. STAFF HEARING TESTS 675.00 <br /> 06/04/2021 13761(A) SCHADEGG MECHANICAL,INC. PREVENTIVE MAINTENANCE AGREEMENT 4,375.00 <br /> 06/04/2021 13762(A) TENICITY LLC SPRING TENNIS PROGRAM 2,036.80 <br /> 06/11/2021 13763(A) BARR ENGINEERING COMPANY PROFESSIONAL SERVICES FROM 4/17/21 TO 5/14/ 32,996.80 <br /> 06/11/2021 13763(A) BARR ENGINEERING COMPANY NEW BRIGHTON DX RESPONSE/ADVANCED WATI 1,001.00 <br /> 06/11/2021 13763(A) BARR ENGINEERING COMPANY AWIA REQUIRMENTS,PROFESSIONAL SERVICES FR 1,810.00 <br /> 35,807.80 <br /> 06/11/2021 13764(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES-JUNE 405.00 <br /> 06/11/2021 13764(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING-JUNE 2021 2,616.00 <br /> 3,021.00 <br /> 06/11/2021 13765(A) ECOTHYNK UTILITY BILL PRINTING MAILING FOR JUNE 2021 346.15 <br /> 06/11/2021 13765(A) ECOTHYNK UTILITY BILL PRINTING MAILING FOR JUNE 2021 346.15 <br /> 06/11/2021 13765(A) ECOTHYNK UTILITY BILL PRINTING MAILING FOR JUNE 2021 173.08 <br /> 865.38 <br /> 06/11/2021 13766(A) ELECTRO WATCHMAN INC ADDITIONAL PANIC BUTTON FOR COUNCIL CHAMI 205.10 <br /> 06/11/2021 13766(A) ELECTRO WATCHMAN INC WELL 12 CAMERA SYSTEM INSTALLATION 9,192.52 <br /> 9,397.62 <br /> 06/11/2021 13767(A) FACTORY MOTOR PARTS CO #077 BATTERY 714.32 <br /> 06/11/2021 13768(A) FROST INC NEW LINE PAINTER FOR FIELDS 4,946.30 <br /> 06/11/2021 13769(A) GOPHER STATE ONE-CALL LOCATE TICKETS-MAY 420 185.85 <br /> 06/11/2021 13769(A) GOPHER STATE ONE-CALL LOCATE TICKETS-MAY 420 185.85 <br /> 06/11/2021 13769(A) GOPHER STATE ONE-CALL LOCATE TICKETS-MAY 420 185.85 <br /> 557.55 <br /> 2 OF 6 <br />