2021.10.12 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 09/24/2021 14642(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT-OCTOBER 296.48 09/24/2021 14642(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT-OCTOBER 1,338.65 3,900.70 09/24/2021 14643(A) BARR ENGINEERING COMPANY PROFESSIONAL SERVICES BUDGET UPDATE SUMM 21.00 09/24/2021 14643(A) BARR ENGINEERING COMPANY PROFESSIONAL SERVICES BUDGET UPDATE SUMM 501.50 09/24/2021 14643(A) BARR ENGINEERING COMPANY PROFESSIONAL SERVICES BUDGET UPDATE SUMM 684.89 1,207.39 09/24/2021 14644(A) BS&A SOFTWARE REMOTE TRAINING 500.00 09/24/2021 14645(A) DISTAD,KELLY JURY DUTY MILEAGE REIMBURSEMENT 24.84 09/24/2021 14646(A) FACTORY MOTOR PARTS CO #1711 BATTERY 354.98 09/24/2021 14647(A) HARTMAN,JESSE INTERNET REIMBURSEMENT 9/6/21-10/5/21 104.21 09/24/2021 14648(A) HAWKINS,INC. ORTHO AND PUMP TUBE 6,307.45 09/24/2021 14648(A) HAWKINS,INC. ORTHO AND PUMP TUBE 20,460.54 26,767.99 09/24/2021 14649(A) INSTRUMENTAL RESEARCH,INC WATER TESTING-AUGUST 260.00 09/24/2021 14650(A) KILLMER ELECTRIC CO,INC INSTALL POLE AT SLR IN FRONT OF BP GAS 397.50 09/24/2021 14651(A) KLM ENGINEERING INC ANTENNA INSPECTION SERVICES 1,500.00 09/24/2021 14651(A) KLM ENGINEERING INC PROJECT 20-07 GROUND STORAGE RESERVOIR REI 25,444.50 26,944.50 09/24/2021 14652(A) KONRAD MATERIAL SALES,LLC CRACK SEALER 1,282.50 09/24/2021 14653(A) LVC COMPANIES,INC. PROJECT 20-07 GROUND STORAGE RESERVOIR PAI 335.00 09/24/2021 14654(A) MAGNEY CONSTRUCTION INC WATER TREATMENT 321,337.22 09/24/2021 14655(A) MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED-500.00 GALLONS-9/14/21 3,079.25 09/24/2021 14656(A) MARK CLEAR WINDOW CLEANING CLEAN INTERIOR&EXTERIOR WINDOWS AND WIP 90.00 09/24/2021 14657(A) MASSOPUST,DEVIN MCMA HOTEL LODGING 480.74 09/24/2021 14658(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 9/7-9/9 434.00 09/24/2021 14659(A) MURLOWSKI PROPERTIES INC DUMP COMMON FILL 150.00 14 OF 17