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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 /> 11/15/2021 15198(E) VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES OCTOBER 2021 29.75 <br /> 11/15/2021 15198(E) VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES OCTOBER 2021 29.75 <br /> 11/15/2021 15198(E) VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES OCTOBER 2021 14.88 <br /> 74.38 <br /> TOTAL-ALL FUNDS TOTAL OF 198 CHECKS 1,223,651.97 <br /> CHECK NUMBER 15154-15189 <br /> 11/05/2021 15154(A) ABDO FINANCIAL SOLLUTIONS,LLC PROFESSIONAL SERVICES-OCTOBER 2021 12,200.00 <br /> 11/05/2021 15155(A) BARR ENGINEERING COMPANY POST RA ASSISTANCE.PROJECT MANAGEMENT,M 661.50 <br /> 11/05/2021 15155(A) BARR ENGINEERING COMPANY POST RA ASSISTANCE.PROJECT MANAGEMENT,M 382.00 <br /> 11/05/2021 15155(A) BARR ENGINEERING COMPANY POST RA ASSISTANCE.PROJECT MANAGEMENT,M 80.00 <br /> 1,123.50 <br /> 11/05/2021 15156(A) CARDINAL INVESTIGATIONS BOU LOUTFALLAH,MOORE-PRE-EMPLOYMENT B 1,150.00 <br /> 11/05/2021 15157(A) FISH GEEKS LLC AQUARIUM MAINTENANCE-10/1/2021 125.00 <br /> 11/05/2021 15158(A) ICL,LLC IRRIGATION REPAIRS 848.98 <br /> 11/05/2021 15159(A) KILLMER ELECTRIC CO,INC NEW PARKING LOT POLE,FIXTURE AND INSTALL 1,951.20 <br /> 11/05/2021 15160(A) KLM ENGINEERING INC ANTENNA INSPECTION SERVICES 650.00 <br /> 11/05/2021 15161(A) MAGTECH AMMUNITION CO,INC. TRAINING AMMO FOR SHIELD CLASSES FOR 4 OFFI 675.68 <br /> 11/05/2021 15162(A) MARCO TECHNOLOGIES,LLC SHRED BINS 48.75 <br /> 11/05/2021 15163(A) MCCRAY EXPRESS NETWORK SOFTBALL UMP&FOOTBALL REF PAY 10/5-10/9 248.00 <br /> 11/05/2021 15163(A) MCCRAY EXPRESS NETWORK SOFTBALL UMP&FOOTBALL REF PAY 10/5-10/9 62.00 <br /> 310.00 <br /> 11/05/2021 15164(A) METROPOLITAN COUNCIL OCTOBER 2021 SAC CHARGES (24.85) <br /> 11/05/2021 15164(A) METROPOLITAN COUNCIL OCTOBER 2021 SAC CHARGES 2,485.00 <br /> 2,460.15 <br /> 11/05/2021 15165(A) MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 1,669.00 <br /> 11/05/2021 15166(A) NEW BRIGHTON FIRE RELIEF ASSOC. MUNICIPAL CONTRIBUTION 66,000.00 <br /> 11/05/2021 15167(A) TENICITY LLC FALL SESSION 2 INVOICE FOR TENNIS LESSONS 2,819.74 <br /> 11/05/2021 15168(A) WSB&ASSOCIATES INC PROFESSIONAL SERVICES.ADA INVENTORY.TRANS. 9,520.50 <br /> 15 OF 20 <br />