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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 />05/27/2022 17362(A)CITY WIDE FACILITY SOLUTIONS NBCC FACILITY CLEANING 6,775.00 <br />05/27/2022 17363(A)CORE AND MAIN LP SENSUS ANNUAL FEES 23,475.00 <br />05/27/2022 17364(A)COVERALL OF THE TWIN CITIES OFFICE CLEANING 2,406.00 <br />05/27/2022 17365(A)ELECTRO WATCHMAN INC SERVICE CALL 26.84 <br />05/27/2022 17366(A)FACTORY MOTOR PARTS CO #621 BATTERY 359.19 <br />05/27/2022 17367(A)FLEXIBLE PIPE TOOL COMPANY #1609 LIFT STRAPS AND KNURL ROLLER 255.60 <br />05/27/2022 17368(A)HARTMAN, JESSE INTERNET REIMBURSMENT 108.09 <br />05/27/2022 17369(A)HAWKINS, INC.LPC-4 18,272.89 <br />05/27/2022 17369(A) HAWKINS, INC.LPC-4 (ORTHO), POTASSIUM PERMANGANATE, AZONE, FLUORIDE 3,624.12 <br />21,897.01 <br />05/27/2022 17370(A)JACOBSON ENVIRONMENTAL, PLLC WAYNE & ANNA POND TREATMENT 577.00 <br />05/27/2022 17370(A)JACOBSON ENVIRONMENTAL, PLLC WAYNE & ALINA POND SPRAYING TREATMENT 316.00 <br />893.00 <br />05/27/2022 17371(A) KIMLEY-HORN & ASSOCIATES, INC <br />PROJECT MANAGEMENT, PUBLIC ENGAGMENT, DATA COLLECTION, <br />TRAFFIC ACCESS MANAGEMENT ANALYSIS 16,771.82 <br />05/27/2022 17372(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 502.10 GALLONS - 5/12/22 4,487.12 <br />05/27/2022 17373(A)MASTER ELECTRIC CO., INC LOCATE ELECTRIC SERVICE AT MAINTENANCE BUILDING 300.00 <br />05/27/2022 17374(A)NCPERS GROUP LIFE INS PERA LIFE INS FOR JUNE 320.00 <br />05/27/2022 17375(A)NORTH SUBURBAN COMMUNICATIONS COMM 2022 Q2 CITY CONTRIBUTION TO NSCC 14,115.93 <br />05/27/2022 17376(A) RAMSEY COUNTY <br />BRINE SOLUTION FOR JAN, FEB, MAR 2022 - 18.70 GALLONS. APRIL <br />INVOICE WAS INCORRECT, SEE BACK UP...6.55 <br />05/27/2022 17377(A)SHI INTERNATIONAL CORP VMWARE 3 YEAR SUPPORT SUBSCRIPTION 13,656.00 <br />16 OF 20