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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />--------------------------------------------------------------------------------------------------------------------------------------- <br />Description <br />Amount <br />04/09/2021 <br />13233(A) <br />GREAT NORTHERN ENVIRONMENTAL, LLC <br />UV BALLAST <br />1,985.80 <br />04/09/2021 <br />13234(A) <br />HOFF BARRY P.A. <br />PROFESSIONAL SERVICES <br />2,272.50 <br />04/09/2021 <br />13235(A) <br />KILLMER ELECTRIC CO, INC <br />ELECTRICAL ISSUE AT HIDDEN OAKS, FOUND UNDE <br />110.00 <br />04/09/2021 <br />13235(A) <br />KILLMER ELECTRIC CO, INC <br />SECURED WIRING, CUT UP POLE AND DISCARDED <br />•----------------------------- <br />110.00 <br />220.00 <br />04/09/2021 <br />13236(A) <br />L.E.L.S <br />POLICE/SERG UNION DUES FOR APRIL <br />1,651.00 <br />04/09/2021 <br />13237(A) <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />DIESEL FUEL- FIXED 503.00 GALLONS - 3/16/21 <br />2,522.99 <br />04/09/2021 <br />13238(A) <br />MINUTE MAKER SECRETARIAL <br />PLANNING AND CITY COUNCIL MEETING MINUTES <br />446.00 <br />04/09/2021 <br />13239(A) <br />MN TEAMSTERS #320 <br />MAINTENANCE DUES APRIL <br />1,168.00 <br />04/09/2021 <br />13240(A) <br />PALMER WEST CONSTRUCTION CO. INC <br />WELL MOTOR CEILING HATCH <br />654.00 <br />04/09/2021 <br />13241(A) <br />SPRINGER, GEORGE <br />INTERNET REIMBURSEMENT 3/9/21 - 4/8/21 <br />65.02 <br />04/09/2021 <br />13242(A) <br />US BANK <br />2015B PAYING AGENT FEE IN ADVANCE 3/1/21 - 2, <br />500.00 <br />04/09/2021 <br />13242(A) <br />US BANK <br />2015A PAYING AGENT FEE IN ADVANCE 3/1/21 - 2 <br />450.00 <br />950.00 <br />04/09/2021 <br />13243(A) <br />VAN IWAARDEN ASSOCIATES <br />•----------------------------- <br />2021 GASB 75 ACTURIAL VALUATION FOR RETIREE <br />5,000.00 <br />04/09/2021 <br />13244(A) <br />ZIEGLER INC <br /># WTP GENERATOR MAINTENANCE CONTRACT I <br />8,868.26 <br />04/16/2021 <br />13257(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />SOLAR POWER PAYMENT <br />355.89 <br />04/16/2021 <br />13257(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />SOLAR POWER PAYMENT <br />1,871.80 <br />04/16/2021 <br />13257(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />SOLAR POWER PAYMENT <br />296.48 <br />04/16/2021 <br />13257(A) <br />ANCHOR SOLAR INVESTMENTS, LLC <br />SOLAR POWER PAYMENT <br />1,311.98 <br />3,836.15 <br />04/16/2021 <br />13258(A) <br />BARR ENGINEERING COMPANY <br />WHPP (WELL HEAD PROTECTION PLAN) PART 1, SE <br />332.50 <br />04/16/2021 <br />13259(A) <br />COVERALL OF THE TWIN CITIES <br />•----------------------------- <br />COMMERCIAL CLEANING <br />1,806.00 <br />04/16/2021 <br />13259(A) <br />COVERALL OF THE TWIN CITIES <br />CLEANING SERVICES - APRIL <br />405.00 <br />04/16/2021 <br />13259(A) <br />COVERALL OF THE TWIN CITIES <br />CLEANING SERVICES FOR BUILDING - APRIL 2021 <br />•----------------------------- <br />2,616.00 <br />4,827.00 <br />04/16/2021 <br />13260(A) <br />FACTORY MOTOR PARTS CO <br />#083 WHEEL BEARINGS <br />797.03 <br />04/16/2021 <br />13261(A) <br />FLEXIBLE PIPE TOOL COMPANY <br />REPAIR TELEVISING CAMERA IN SEWER TRAILER <br />921.85 <br />3OF7 <br />