2022.10.25 CC Packet - Laserfiche WebLink

Home Browse Search

VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check # Payee Description Amount 10/07/2022 18702(A)KILLMER ELECTRIC CO, INC REPLACE PHOTOCELL AT NBCC 251.20 10/07/2022 18703(A)MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 9/26-9/29 512.00 10/07/2022 18704(A)METROPOLITAN COUNCIL OCTOBER WASTE WATER SERVICES 131,216.12 10/07/2022 18705(A)NEW BRIGHTON FIRE RELIEF ASSOC.2022 FIRE STATE AID & SUPPLEMENTAL 161,648.32 10/07/2022 18706(A)RAMSEY COUNTY EMCOM CAD SERVICES - SEPTEMBER 2022 12,953.24 10/07/2022 18706(A)RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - SEPTEMBER 2022 530.40 13,483.64 10/07/2022 18707(A)REACH FOR RESOURCES SUMMER INCLUSION OVERAGE GYMNASTICS & EDVENTURES 1,172.57 10/07/2022 18707(A)REACH FOR RESOURCES SUMMER INCLUSION OVERAGE GYMNASTICS & EDVENTURES 445.48 1,618.05 10/07/2022 18708(A)SHI INTERNATIONAL CORP ADOBE ACROBAT PRO LICENSES 37.44 10/07/2022 18709(A)TENICITY LLC FALL SESSION 1 TENICITY INVOICE 2,240.00 10/07/2022 18710(A) TRUENORTH STEEL PARTS NEEDED FOR STORM SEWER APRON REPLACEMENT BEHIND NB CHRISTIAN CHURCH 100.00 10/07/2022 18711(A)VOLK, ERIC INTERNET REIMBURSEMENT 9/10/22 - 10/9/22 88.00 10/07/2022 18712(A)WONG, CHOY EXPENSE STATEMENT - MILAGE 4.38 10/14/2022 18713(A) A DYNAMIC DOOR CO., INC. SEMI-ANNUAL DOOR PREVENTATIVE MAINTENANCE AT MAINTENANCE FACILITY 5,631.25 10/14/2022 18714(A)CAPITOL BEVERAGE SALES BEER 116.10 10/14/2022 18715(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING -OCTOBER 2022 2,616.00 10/14/2022 18716(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR AUGUST 2022 680.25 10/14/2022 18716(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR AUGUST 2022 680.25 10/14/2022 18716(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR AUGUST 2022 340.14 1,700.64 10/14/2022 18717(A)FOSCHI, GINA MILEAGE MN GFOA CONFERENCE - FOSCHI 170.00 10/14/2022 18718(A)GAMETIME INC NEW TOT SWING FOR VETS PARK PLAYGROUND 625.39 2 OF 5