Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/13/2022 17323(A)LOFFLER COMPANIES, INC PRINTER SUPPLIES 3,611.00 <br />05/13/2022 17324(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 500.00 GALLONS - 4/28/22 4,383.38 <br />05/13/2022 17325(A)MARCO TECHNOLOGIES, LLC SHRED BINS 48.75 <br />05/13/2022 17326(A)METROPOLITAN COUNCIL APRIL 2022 SAC (49.70) <br />05/13/2022 17326(A)METROPOLITAN COUNCIL APRIL 2022 SAC 4,970.00 <br />4,920.30 <br />05/13/2022 17327(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 1,552.50 <br />05/13/2022 17328(A)MN TEAMSTERS #320 MAINTENANCE DUES MAY 1,720.00 <br />05/13/2022 17329(A)NATIONAL LEAGUE OF CITIES SUBSCRIPTION/MEMBER/DUES 2,004.00 <br />05/13/2022 17330(A) NORTH SUBURBAN ACCESS CORPORATION <br />2022-MAR MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF <br />NEW BRIGHTON 2,990.48 <br />05/13/2022 17331(A)PIONEER POLY PRODUCTS GARBAGE CAN LINERS 567.00 <br />05/13/2022 17332(A)RAMSEY COUNTY EMCOM 911 DISPATCH SERVICES - APRIL 2022 12,953.24 <br />05/13/2022 17332(A)RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - APRIL 2022 530.40 <br />13,483.64 <br />05/13/2022 17333(A)TENICITY LLC TENICITY SPRING SESSION 1 INVOICE 2,432.00 <br />05/13/2022 17334(A)TOKLE INSPECTIONS INC APRIL TOKLE INSPECTIONS 2022 8,317.02 <br />05/13/2022 17335(A)US BANK INVESTMENT ADMIN FEE QTR 1 2,711.70 <br />05/13/2022 17336(A) WODNICK, TAYLOR <br />T WODNICK - KWIK TRIP - GAS FOR EXPLORER'S CONFERENCE IN <br />ROCHESTER - 4/24/2022 46.12 <br />05/13/2022 17337(A)WSB & ASSOCIATES INC 4TH STREET FLOOD MODELING 1,856.25 <br />TOTAL - ALL FUNDS TOTAL OF 48 CHECKS 404,463.50 <br />05/05/2022 160551 4 SEASONS TREE CARE ASH TREE REMOVALS 8,000.00 <br />CHECK NUMBER 160551 - 160574 <br />4 OF 6