Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />01/28/2022 16079(A)CITY WIDE FACILITY SOLUTIONS NBCC CLEANING 6,775.00 <br />01/28/2022 16080(A)CIVICPLUS, LLC INITIAL PAYMENT FOR NEW WEB HOSTING 6,409.61 <br />01/28/2022 16081(A)ELECTRO WATCHMAN INC SERVICE CALL FOR PARKS DOOR AT MAINTENANCE BUILDING 417.77 <br />01/28/2022 16082(A)HATHAWAY, MARILYN HEATH & FITNESS DEMO 46.49 <br />01/28/2022 16083(A)HAWKINS, INC.ORTHO AND POTASSIUM PERMANGANATE 13,395.09 <br />01/28/2022 16084(A)METROPOLITAN COUNCIL DECEMBER 2021 SAC DETERMINATION (3,305.05) <br />01/28/2022 16084(A)METROPOLITAN COUNCIL DECEMBER 2021 SAC DETERMINATION 330,505.00 <br />327,199.95 <br />01/28/2022 16085(A)MN REC & PARK ASSOCIATION JOB POSTING - RECREATION INTERN 25.00 <br />01/28/2022 16086(A)MN REC & PARK ASSOCIATION MRPA TRAINING HOW TO STAY COOL WHEN THINGS HEAT UP 25.00 <br />01/28/2022 16087(A)MTI DISTRIBUTING, INC.NEW BATTERY POWERED UTILITY CART, UNIT #2114 13,839.62 <br />01/28/2022 16088(A)MTI DISTRIBUTING, INC.2-NEW EFLEX GREENS MOWERS, UNIT #2120, #2121 31,067.30 <br />01/28/2022 16089(A)MTI DISTRIBUTING, INC.NEW REELMASTER 3100-D, FAIRWAY MOWER, UNIT #2115 21,731.08 <br />01/28/2022 16090(A)POSTMASTER, ST PAUL MAILING PERMIT #3655 SUMMER ACTIVITY GUIDE 3,000.00 <br />01/28/2022 16091(A)SHI INTERNATIONAL CORP VMWARE LICENSING AND SUPPORT RENEWAL 1,706.00 <br />01/28/2022 16092(A)WHITE BEAR LAKE, CITY OF RAMSEY COUNTY GIS FEES 2022 2,160.62 <br />TOTAL - ALL FUNDS TOTAL OF 52 CHECKS 618,079.36 <br />01/20/2022 160411 APACHE LOCK & KEY NEW KEYS AND DOOR LOCK REPAIR ***2021 310.50 <br />01/20/2022 160412 CITY WIDE FACILITY SOLUTIONS NBCC CLEANING SERVICES 6,459.59 <br />01/20/2022 160413 EARL F. ANDERSEN, INC.SIGNS - SIDEWALK ON OLD 8 & 5TH ST 54.80 <br />CHECK NUMBER 160411 - 160431 <br />4 OF 6