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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 /> 10/22/2021 14914(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT-NOVEMBER 1,909.68 <br /> 10/22/2021 14914(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT-NOVEMBER 296.48 <br /> 10/22/2021 14914(A) ANCHOR SOLAR INVESTMENTS,LLC SOLAR POWER PAYMENT-NOVEMBER 1,338.65 <br /> 3,900.70 <br /> 10/22/2021 14915(A) BAKER TILLY MUNICIPAL ADVISORS,LLC 2020 CONTINUING DISCLOSURE SERVICES 591.25 <br /> 10/22/2021 14915(A) BAKER TILLY MUNICIPAL ADVISORS,LLC 2020 CONTINUING DISCLOSURE SERVICES 591.25 <br /> 10/22/2021 14915(A) BAKER TILLY MUNICIPAL ADVISORS,LLC 2020 CONTINUING DISCLOSURE SERVICES 591.25 <br /> 10/22/2021 14915(A) BAKER TILLY MUNICIPAL ADVISORS,LLC 2020 CONTINUING DISCLOSURE SERVICES 591.25 <br /> 2,365.00 <br /> 10/22/2021 14916(A) EGAN COMPANY REPAIR MINI-SPLIT AT WTP#1 3,305.70 <br /> 10/22/2021 14917(A) ESS BROTHERS&SONS INC. BEEHIVE GRATES-EMERALD CT 438.00 <br /> 10/22/2021 14918(A) FACTORY MOTOR PARTS CO COOLANT 432.10 <br /> 10/22/2021 14919(A) GECK,DUEA&OLSON,PLLC LEGAL COSTS 6,879.00 <br /> 10/22/2021 14920(A) GEISLINGER&SONS,INC SEWER PARTIAL PAYMENT#5 FINAL PAYMENT 5,262.81 <br /> 10/22/2021 14921(A) HARTMAN,JESSE INTERNET REIMBURSEMENT 10/6/21-11/5/21 104.21 <br /> 10/22/2021 14922(A) HAWKINS,INC. ORTHO 4,955.11 <br /> 10/22/2021 14923(A) INSTRUMENTAL RESEARCH,INC WATER TESTING-SEPTEMBER 260.00 <br /> 10/22/2021 14924(A) JACOBSON ENVIRONMENTAL,PLLC POND TREATMENT 340.00 <br /> 10/22/2021 14925(A) LARSON,MARIA REIMBURSEMENT FOR ACCIDENTAL WORK PURCH 1,890.00 <br /> 10/22/2021 14926(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED-993.00 GALLONS-10/1/2 4,532.94 <br /> 10/22/2021 14926(A) MANSFIELD OIL COMPANY OF GAINSVILLE WTP#1 GENERATOR-DIESEL FUEL SPOT-600.00( 1,793.62 <br /> 6,326.56 <br /> 10/22/2021 14927(A) MARCO TECHNOLOGIES,LLC SHRED BINS 48.75 <br /> 10/22/2021 14928(A) MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 1,259.00 <br /> 10/22/2021 14929(A) RAMSEY COUNTY EMCOM 911 DISPATCH SERVICES-SEPTEMBER 2021 13,044.52 <br /> 10/22/2021 14929(A) RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES-SEPTEMBER 2021 505.44 <br /> 13,549.96 <br /> 10/22/2021 14930(A) VIKING PAINTING LLC PROJECT 20-07 GROUND STORAGE RESERVOIR RE( 147,250.00 <br /> 15 OF 18 <br />