2021.08.24 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 08/06/2021 14295(A) AEM FINANCIAL SOLUTIONS, LLC PROFESSIONAL SERVICES-JULY 2021 12,200.00 08/06/2021 14296(A) ANCOM COMMUNICATIONS, INC FIRE PAGERS-QTY 7 5,260.00 08/06/2021 14297(A) BARR ENGINEERING COMPANY ARMY/REMEDIATION, CARBON, SYSTEM MONITC 30,507.07 08/06/2021 14297(A) BARR ENGINEERING COMPANY FINALIZE RRA,AWIA RRA CERTIFICATION ASSISTA 1,054.00 31,561.07 08/06/2021 14298(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING -AUGUST 20: 2,616.00 08/06/2021 14299(A) DEXON COMPUTER INC 1100W POWER SUPPLIES FOR HUB ROOM CORE ! 2,254.00 08/06/2021 14300(A) ECOTHYNK UTILITY BILL PRINTING MAILING FOR JULY 2021 268.23 08/06/2021 14300(A) ECOTHYNK UTILITY BILL PRINTING MAILING FOR JULY 2021 268.23 08/06/2021 14300(A) ECOTHYNK UTILITY BILL PRINTING MAILING FOR JULY 2021 134.11 670.57 08/06/2021 14301(A) FISH GEEKS LLC AQUARIUM MAINTENANCE-5/27/2021 125.00 08/06/2021 14302(A) INTEGRATED LOSS CONTROL, INC HEALTH AND SAFETY SERVICE 689.00 08/06/2021 14303(A) JACOBSON ENVIRONMENTAL, PLLC BRIGHTWOOD HILLS GOLF COURSE POND II 295.00 08/06/2021 14304(A) KIMLEY-HORN &ASSOCIATES, INC OLD HWY 8 CONCEPTS 3,996.20 08/06/2021 14305(A) KONRAD MATERIAL SALES, LLC CRACK SEALER 1,552.50 08/06/2021 14306(A) L.E.L.S POLICE/SERG UNION DUES FOR AUGUST 1,460.50 08/06/2021 14307(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 7/19-7/27 806.00 08/06/2021 14308(A) METROPOLITAN COUNCIL AUGUST WASTE WATER SERVICES 132,992.25 08/06/2021 14309(A) MN TEAMSTERS#320 MAINTENANCE DUES AUG 1,167.00 08/06/2021 14310(A) NORTH SUBURBAN COMMUNICATIONS COMM Q2 2021 CITY CONTRIBUTION TO THE NSCC 14,220.16 08/06/2021 14311(A) SAND CREEK EAP LLC EAP PROGRAM 2,430.00 08/06/2021 14312(A) SHI INTERNATIONAL CORP SOHPOS ANTI VIRUS RENEWAL 5,790.00 08/06/2021 14312(A) SHI INTERNATIONAL CORP SUPPORT FOR NEW SERVERS 1,239.00 7,029.00 17 OF 24