2021.09.14 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 08/20/2021 14362(A) RAMSEY COUNTY EMERGENCY PRE-EMPTION SYSTEMS 1/1/21 THR 180.14 08/20/2021 14363(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-JULY 15.60 08/20/2021 14363(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-JULY 15.60 08/20/2021 14363(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-JULY 15.60 46.80 08/20/2021 14364(A) RAPIT PRINTING POSTAGE STATEMENT FOR CLEAN UP DAYS FALL 1,573.11 08/27/2021 14371(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT 355.89 08/27/2021 14371(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT 1,899.07 08/27/2021 14371(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT 296.48 08/27/2021 14371(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT 1,311.98 3,863.42 08/27/2021 14372(A) BARR ENGINEERING COMPANY DISCUSSION CONTRACT CLOSEOUT. PROJECT- 16 1,001.00 08/27/2021 14372(A) BARR ENGINEERING COMPANY BUDGET UPDATE SUMMARY 130.50 08/27/2021 14372(A) BARR ENGINEERING COMPANY BUDGET UPDATE SUMMARY 367.00 08/27/2021 14372(A) BARR ENGINEERING COMPANY BUDGET UPDATE SUMMARY 644.50 2,143.00 08/27/2021 14373(A) BEYOND FEEDBACK LLC EMPLOYEE ENGAGEMENT SURVEY 3,500.00 08/27/2021 14374(A) CRAIG, IAN REMBURSE FOR FOOD FOR SYD VOLUNTEERS-C( 221.24 08/27/2021 14375(A) CREATIVE PAINTING MN ROCK PAINTING AT ED-VENTURES 200.00 08/27/2021 14376(A) GMH ASPHALT CORPORATION PROJECT 21-1 2021 STREET REHABILITATION, PAF 154,188.33 08/27/2021 14377(A) HOFFMAN, DAN EXPENSE STATEMENT 8.96 08/27/2021 14378(A) HOISINGTON KOEGLER GROUP INC COMMUNITY ENGAGEMENT SILVER LAKE ROAD F ** VOIDED ** 08/27/2021 14379(A) HOKENSON, LORI EXPENASE STATEMENT 13.22 08/27/2021 14380(A) IN CONTROL, INC WTP- EFFLUENT VALVE, REPORTING, SCHEDULIN 1,277.50 08/27/2021 14381(A) INSTRUMENTAL RESEARCH, INC WATER TESTING -JULY 260.00 08/27/2021 14382(A) KENNEDY&GRAVEN CHARTERED LEGAL SERVICES 3,260.60 08/27/2021 14383(A) LOFFLER COMPANIES, INC REPLACEMENT COPIER FOR PUBLIC WORKS 6,731.98 08/27/2021 14384(A) RDO EQUIPMENT CO. #1703 FUEL LINE 45.45 15 OF 22