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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 /> 08/09/2021 14347(E) VANTIV INTEGRATED PAYMENTS SOLUTION NBCC AND GOLF COURSE JULY 2021 CC FEES 2,174.09 <br /> 08/09/2021 14347(E) VANTIV INTEGRATED PAYMENTS SOLUTION NBCC AND GOLF COURSE JULY 2021 CC FEES 871.86 <br /> 4,495.34 <br /> 08/09/2021 14348(E) XCEL ENERGY WELLS & LIFT STATIONS 06/15-7/15/21 176.82 <br /> 08/09/2021 14348(E) XCEL ENERGY WELLS & LIFT STATIONS 06/15-7/15/21 25.00 <br /> 08/09/2021 14348(E) XCEL ENERGY WELLS & LIFT STATIONS 06/15-7/15/21 32,390.56 <br /> 08/09/2021 14348(E) XCEL ENERGY WELLS & LIFT STATIONS 06/15-7/15/21 452.40 <br /> 08/09/2021 14348(E) XCEL ENERGY WELLS & LIFT STATIONS 06/15-7/15/21 1,944.50 <br /> 08/09/2021 14348(E) XCEL ENERGY WELLS & LIFT STATIONS 06/15-7/15/21 126.03 <br /> 08/09/2021 14348(E) XCEL ENERGY WELLS & LIFT STATIONS 06/15-7/15/21 460.30 <br /> 08/09/2021 14348(E) XCEL ENERGY WELLS & LIFT STATIONS 06/15-7/15/21 27.09 <br /> 35,602.70 <br /> 08/10/2021 14349(E) XCEL ENERGY NBCC/BHGC 06/15-07/15/21 (248.80) <br /> 08/10/2021 14349(E) XCEL ENERGY NBCC/BHGC 06/15-07/15/21 625.50 <br /> 08/10/2021 14349(E) XCEL ENERGY NBCC/BHGC 06/15-07/15/21 623.09 <br /> 08/10/2021 14349(E) XCEL ENERGY NBCC/BHGC 06/15-07/15/21 26.72 <br /> 1,026.51 <br /> TOTAL-ALL FUNDS TOTAL OF 198 CHECKS 1,445,335.39 <br /> CHECK NUMBER 14080- 14345 <br /> 07/23/2021 14080(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT 355.89 <br /> 07/23/2021 14080(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT 1,871.80 <br /> 07/23/2021 14080(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT 296.48 <br /> 07/23/2021 14080(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT 1,311.98 <br /> 3,836.15 <br /> 07/23/2021 14081(A) FISH GEEKS LLC AQUARIUM MAINTENANCE - 5/27/2021 ** VOIDED ** <br /> 07/23/2021 14082(A) FREDRIKSON & BYRON PROFFESSIONAL SERVICES 111,961.00 <br /> 07/23/2021 14083(A) GDO LAW GDO LAW -CN 19-783 - (ALCOHOL-AUCTION PRI 147.00 <br /> 07/23/2021 14084(A) HAWKINS, INC. AZONE, FLUORIDE, ORTHO 4,903.26 <br /> 07/23/2021 14084(A) HAWKINS, INC. AZONE, FLUORIDE, ORTHO 3,734.27 <br /> 8,637.53 <br /> 07/23/2021 14085(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAYMENT 7/8-7/15 992.00 <br /> 07/23/2021 14086(A) MINUTE MAKER SECRETARIAL LEGAL SUMMARY OF MEETINGS 1,043.00 <br /> 07/23/2021 14087(A) OPG-3 INC LASERFICHE LICENSE RENEWAL 9,492.00 <br /> 07/23/2021 14088(A) SPORTSIGN, LTD INVOICE FOR GYMNASTICS ASL INTERPRETTER 160.00 <br /> 07/23/2021 14089(A) VOLK, ERIC INTERNET REIMBURSEMENT 7/10/21 - 8/9/21 74.99 <br /> 15 OF 24 <br />