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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/06/2022 17292(A) CHESS, INC <br />MAINTENANCE SAFETY PLAN - APRIL 2022 & SAFETY GRANT <br />APPLICATION 1,250.00 <br />2,100.00 <br />05/06/2022 17293(A)COMMUNITY PARTNERS WITH YOUTH SUBSCRIP/MEMBER/DUES 77,500.00 <br />05/06/2022 17294(A)EGAN COMPANY MAINTENANCE FACILITY - ROOF TOP UNIT REPAIR 616.90 <br />05/06/2022 17295(A) ELECTRO WATCHMAN INC TROUBLESHOOTING WATER TREATMENT PLANT GATE KEYPAD 227.50 <br />05/06/2022 17295(A)ELECTRO WATCHMAN INC CITY HALL CAMERA REPLACEMENTS - INITIAL DEPOSIT 1,063.50 <br />1,291.00 <br />05/06/2022 17296(A)FACTORY MOTOR PARTS CO #1804 BATTERY, #1112 BATTERY AND OIL 473.48 <br />05/06/2022 17297(A) IN CONTROL, INC <br />WELL #4 FAN KIT REPLACED, WELL #15 FLOW METER REPLACED, <br />WORKED W/ I.T. ON COMPUTER MAINTENANCE ISSUES 1,885.72 <br />05/06/2022 17298(A)KLM ENGINEERING INC ANTENNA REVIEW 1,500.00 <br />05/06/2022 17299(A)L.E.L.S POLICE/SERG UNION DUES FOR MAY 1,625.00 <br />05/06/2022 17300(A)METROPOLITAN COUNCIL MAY WASTE WATER SERVICES 131,216.12 <br />05/06/2022 17301(A)MN POLLUTION CONTROL AGENCY NW QUADRANT- COMMERCIAL REDEVELOPMENT 150.00 <br />05/06/2022 17302(A)MN POLLUTION CONTROL AGENCY HAZARDOUS WASTE FEES - VSQG BASE FEE 304.65 <br />05/06/2022 17303(A)MORA, CLAUDIA DEALER RUN 47.44 <br />05/06/2022 17304(A)MTI DISTRIBUTING, INC.NEW EQUIPMENT LIFT (W/GL-TA W/TRUCK KIT) GL9 7,530.00 <br />05/06/2022 17305(A)OGDEN NEWSPAPER OF MINNESOTA SPRING NEWSLETTER 4,352.48 <br />05/06/2022 17306(A)RUM RIVER CONSTRUCTION CONSULTANTS JANUARY AND FEBRUARY INSPECTIONS 1,137.50 <br />05/06/2022 17307(A)SHI INTERNATIONAL CORP VMWARE SUPPORT SUBSCRIPTION 628.00 <br />2 OF 6