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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 />01/13/2023 19606(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL SPOT 197.00 GALLONS - 12/5/22 3,515.04 <br />01/13/2023 19607(A)MANTHIS, KEN TRAVEL TO PARKS/ICE RINKS 7.72 <br />01/13/2023 19608(A)MARCO TECHNOLOGIES, LLC 2022 MICROSOFT OFFICE 365 PROJECT WORK 7,220.00 <br />01/13/2023 19608(A)MARCO TECHNOLOGIES, LLC 2022 MICROSOFT OFFICE MONTHLY SUBSCRIPTION 2,923.35 <br />10,143.35 <br />01/13/2023 19609(A)MCFEE, KATHERINE EXPO TRAVEL AND LUNCH FEES 8.50 <br />01/13/2023 19609(A)MCFEE, KATHERINE EXPO TRAVEL AND LUNCH FEES 19.65 <br />28.15 <br />01/13/2023 19610(A)MN REC & PARK ASSOCIATION LEADERSHIP WORKSHOP 69.00 <br />01/13/2023 19610(A)MN REC & PARK ASSOCIATION ANNUAL GENERAL MEETING AND AWARDS LUNCHEON 55.00 <br />01/13/2023 19610(A)MN REC & PARK ASSOCIATION ANNUAL GENERAL MEETING AND AWARDS LUNCHEON 110.00 <br />234.00 <br />01/13/2023 19611(A)MN TEAMSTERS #320 MAINTENANCE DUES JANUARY 1,332.00 <br />01/13/2023 19612(A)NEWTRAX, INC MINI TRIP TRANSPORTATION DEC 2022 MICKMANS 278.34 <br />01/13/2023 19613(A)NORTH SUBURBAN ACCESS CORPORATION 2022-DEC MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF 1,812.74 <br />01/13/2023 19614(A)SHI INTERNATIONAL CORP ADOBE ACROBAT PRO LICENSE RENEWAL 2,550.00 <br />01/13/2023 19615(A)STANTEC CONSULTING SERVICES INC PROFESSIONAL SERVICES HOUSING STUDY 2,307.75 <br />01/13/2023 19616(A)STREET FLEET 2022 DECEMBER LB REPORT COURIER 47.04 <br />01/13/2023 19617(A)VALLEY PAVING, INC PROJECTS 22-1, 2022 STREET REHABILITATION. PARTIAL PAYMENT 4 69,868.56 <br />01/13/2023 19618(A)WSB & ASSOCIATES INC PROFESSIONAL SERVICES 11/1/2022-11/30/2022 530.50 <br />TOTAL - ALL FUNDS TOTAL OF 44 CHECKS 483,391.21 <br />01/05/2023 161063 ALTA FOR THE MICHAEL J WALKER SPIRIT AWARD TROPHY 173.65 <br />01/05/2023 161064 CORPORATE 4 INSURANCE AGENCY AGENT OF RECORD FEE FOR 2023 9,500.00 <br />01/05/2023 161065 NORTHLAND SIDING & INSULATION, INC CLAIM 254887, INVOICE INCLUDED IN AGGREGATE 9,987.90 <br />01/05/2023 161066 OFFICE OF MN IT SERVICES NOVEMBER 2022 LANGUAGE LINE SERVICES 132.30 <br />CHECK NUMBER 161063 - 161084 <br />16 OF 18