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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 05/10/2021 13747(E) YTS COMPANIES-CC TREE REMOVALS 8,704.59 <br /> TOTAL-ALL FUNDS TOTAL OF 160 CHECKS 314,619.89 <br /> CHECK NUMBER 13534-13601 <br /> 05/21/2021 13534(A) BAKER TILLY MUNICIPAL ADVISORS,LLC 2019 TIF DISTRICT REVIEW REPORT 5,135.00 <br /> 05/21/2021 13535(A) BARR ENGINEERING COMPANY AWIA REQUIREMENTS,PROFESSIONAL SERVICES F 3,633.00 <br /> 05/21/2021 13536(A) COMMUNITY PARTNERS WITH YOUTH 2021 AGREEMENT 77,500.00 <br /> 05/21/2021 13537(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES-MAY 405.00 <br /> 05/21/2021 13538(A) EGAN COMPANY SEMI-ANNUAL PREVENTIVE HVAC MAINTENANCE 526.00 <br /> 05/21/2021 13538(A) EGAN COMPANY SEMI-ANNUAL PREVENTIVE HVAC MAINTENANCE 363.00 <br /> 05/21/2021 13538(A) EGAN COMPANY SEMI-ANNUAL PREVENTIVE HVAC MAINTENANCE 109.00 <br /> 05/21/2021 13538(A) EGAN COMPANY REPAIR HEATERS AT WTP#1 956.96 <br /> 05/21/2021 13538(A) EGAN COMPANY SEMI-ANNUAL PREVENTIVE HVAC MAINTENANCE 11,323.50 <br /> 05/21/2021 13538(A) EGAN COMPANY SEMI-ANNUAL PREVENTIVE HVAC MAINTENANCE 218.50 <br /> 13,496.96 <br /> 05/21/2021 13539(A) FACTORY MOTOR PARTS CO #0511 BATTERY 119.42 <br /> 05/21/2021 13540(A) GDO LAW LEGAL SERVICES 6,879.00 <br /> 05/21/2021 13541(A) GOPHER STATE ONE-CALL LOCATE TICKETS-APRIL 405 179.55 <br /> 05/21/2021 13541(A) GOPHER STATE ONE-CALL LOCATE TICKETS-APRIL 405 179.55 <br /> 05/21/2021 13541(A) GOPHER STATE ONE-CALL LOCATE TICKETS-APRIL 405 179.55 <br /> 538.65 <br /> 05/21/2021 13542(A) HARTMAN,JESSE INTERNET REIMBURSEMENT 5/6/21-6/5/21 104.21 <br /> 05/21/2021 13543(A) HAWKINS,INC. AZONE,FLUORIDE,ORTHO 12,249.63 <br /> 05/21/2021 13543(A) HAWKINS,INC. AZONE,FLUORIDE,ORTHO 3,853.45 <br /> 16,103.08 <br /> 05/21/2021 13544(A) KENNEDY&GRAVEN CHARTERED PROFESSIONAL SERVICES 5,261.90 <br /> 05/21/2021 13545(A) KLM ENGINEERING INC AVIATION LIGHT INSTALLATION ON SOUTH TOWEI 2,275.00 <br /> 05/21/2021 13546(A) KURITA AMERICA INC. WTP#1 GREENSAND FILTER MEDIA 24,760.00 <br /> 05/21/2021 13547(A) LUKIN,ALI NON SCHOOL DAY SUPPLIES 239.13 <br /> 05/21/2021 13548(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL-SPOT 504.00 GALLONS-4/29/2 1,232.08 <br /> 12 OF 17 <br />