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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 17378(A) SHORT, ELLIOTT, HENDRICKSON INC <br />PROJECT 21-8 HANSEN PARK WATER MAIN, ENGINEERING SERVICES <br />THRU 4/30/22 15,224.96 <br />05/27/2022 17379(A)VOLK, ERIC INTERNET REIMBURSEMENT 5/10/22 - 6/9/22 88.00 <br />05/27/2022 17380(A)W.L.HALL COMPANY 100 ROOM WALL REPAIR AND SERVICE 2,224.69 <br />05/27/2022 17380(A)W.L.HALL COMPANY NEW WALL COVERINGS IN 100 ROOMS 21,775.00 <br />23,999.69 <br />06/03/2022 17386(A) ABDO FINANCIAL SOLLUTIONS, LLC <br />B. DAVITT DISCUSSION WITH KDV REGARDING ARPA, PREMIUM PAY, <br />AND USE OF RESOLUTION ON STANDARD ALLOWANC 221.25 <br />06/03/2022 17387(A)CHESS, INC MAINTENANCE SAFETY PLAN - MAY 2022 1,250.00 <br />06/03/2022 17388(A)CIVICPLUS, LLC CIVIC SECURITY AND FORM ENCRYPTION 5,478.24 <br />06/03/2022 17389(A) HARTMAN, JESSE <br />MENARDS PURCHASE FOR LIONS PARK IRRIGATION PURCHASED ON <br />PERSONAL CARD 49.62 <br />06/03/2022 17390(A)JACOBSON ENVIRONMENTAL, PLLC BRIGHTON HILLS GOLF COURSE POND 380.00 <br />06/03/2022 17390(A)JACOBSON ENVIRONMENTAL, PLLC BICENTENNIAL POND PURPLE LOOSESTRIFE BEETLES 470.00 <br />850.00 <br />06/03/2022 17391(A)L.E.L.S POLICE/SERG UNION DUES FOR JUNE 1,625.00 <br />06/03/2022 17392(A)MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 5/9-5/19 1,416.00 <br />06/03/2022 17393(A)METROPOLITAN COUNCIL JUNE WASTE WATER SERVICES 131,216.12 <br />06/03/2022 17394(A)SAND CREEK EAP LLC EAP SERVICES 2,430.00 <br />06/03/2022 17395(A)SCHLICHTING, CRAIG TRAINING FOR CRAIG 2022 122.50 <br />06/03/2022 17395(A)SCHLICHTING, CRAIG TRAINING FOR CRAIG 2022 27.44 <br />06/03/2022 17395(A)SCHLICHTING, CRAIG TRAINING FOR CRAIG 2022 157.95 <br />307.89 <br />06/03/2022 17396(A)SRIXON/CLEVELAND GOLF GLOVES 30.90 <br />06/03/2022 17396(A)SRIXON/CLEVELAND GOLF GLOVES 1,053.42 <br />1,084.32 <br />17 OF 20