Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />06/30/2023 21110(A) COVERALL OF THE TWIN CITIES CITY HALL CLEANING JUNE 2023 2,745.00 <br />06/30/2023 21111(A) ELECTRO WATCHMAN INC KEYPAD READER FOR WTP1 1,609.80 <br />06/30/2023 21111(A) ELECTRO WATCHMAN INC WTP1 EXTERIOR CAMERA REPLACEMENT 570.00 <br />2,179.80 <br />06/30/2023 21112(A) FACTORY MOTOR PARTS CO #1505 BATTERY 507.04 <br />06/30/2023 21113(A) HAWKINS, INC.AZONE AND FLUORIDE 6,314.29 <br />06/30/2023 21114(A) JOHNSON, EVAN INTERNET REIMBURSEMENT 6/7/23 - 7/6/23 75.95 <br />06/30/2023 21115(A) LEXIPOL LLC ANNUAL FIRE POLICY MANUAL & DAILY TRAINING BULLETINS 1,977.63 <br />06/30/2023 21116(A) LOFFLER COMPANIES, INC COPY CONTRACT OVERAGES - 4/9-5/8/2023 236.00 <br />06/30/2023 21117(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 696.00 GALLONS - 6/22/23 2,053.73 <br />06/30/2023 21118(A) MARCO TECHNOLOGIES, LLC SHREDDING 360.00 <br />06/30/2023 21118(A) MARCO TECHNOLOGIES, LLC OFFICE 365 LICENSING 3,159.00 <br />3,519.00 <br />06/30/2023 21119(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE 6/12-6/22 1,122.00 <br />06/30/2023 21120(A) MINUTE MAKER SECRETARIAL <br />MEETING MINUTES FOR EDC, PREC, PUBLIC SAFETY COMMISSION, <br />CITY COUNCIL/WORKSESSION MEETINGS 975.75 <br />06/30/2023 21121(A) POSTMASTER, ST PAUL MAILING PERMIT #3655 FALL ACTIVITY GUIDE 3,000.00 <br />06/30/2023 21122(A) SHI INTERNATIONAL CORP ADOBE PRO LICENSES 93.34 <br />06/30/2023 21123(A) SPRINGER, GEORGE INTERNET REIMBURSEMENT 6/9/23 - 7/8/23 92.11 <br />06/30/2023 21124(A) STREET FLEET <br />2023 LB COURIER STREET FLEET SECOND HALF OF MAY 2023 LB <br />REPORT COURIER 119.65 <br />06/30/2023 21125(A) XCEL ENERGY ACCOUNT 51-0014159569-8, SUNNY PARKING LIGHTS 49.21 <br />06/30/2023 21126(A) YANG, PAUL <br />P YANG - MEAL REIMBURSEMENTS FOR MNJOA CONFERENCE - <br />DULUTH - 6/11-14/2023 102.64 <br />TOTAL - ALL FUNDS TOTAL OF 36 CHECKS 981,410.84 <br />3 OF 7