2021.12.14 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 12/03/2021 15245(A) ELECTRO WATCHMAN INC ADVANCE DEPOSIT FOR SECURITY CAMERA SYSTEI 8,324.50 12/03/2021 15246(A) EMME,MARK REIMBURSEMENT-VOLLEYBALL SUPPLIES 16.58 12/03/2021 15247(A) FACTORY MOTOR PARTS CO #1302 BATTERY 407.93 12/03/2021 15248(A) GRANICUS,INC. OPEN PLATFORM SUITE 1,543.55 12/03/2021 15249(A) GREAT NORTHERN ENVIRONMENTAL,LLC UV LAMP 106.45 12/03/2021 15250(A) IN CONTROL,INC ENGINEERING SERVICES IN MAY FOR LIFT STATION 438.00 12/03/2021 15251(A) KATH FUEL OIL SERVICE GREEN COOLANT 390.00 12/03/2021 15252(A) KENNEDY&GRAVEN CHARTERED REDEVELOPMENT TIF NO.35(2299 PALMER DR) 8,871.00 12/03/2021 15253(A) L.E.L.S POLICE/SERG UNION DUES FOR DECEMBER 1,524.00 12/03/2021 15254(A) LAKETOWN ELECTRIC CORP PROJECT 20-4 STREET LIGHTING IMPROVEMENTS I 294,635.06 12/03/2021 15255(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED-1100.00 GALLONS-11/1i 3,299.60 12/03/2021 15256(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR DECEMBER 320.00 12/03/2021 15257(A) NORTH SUBURBAN ACCESS CORPORATION NOVEMBER 2021 MUNICIPAL MEETING AV SERVIC 881.42 12/03/2021 15258(A) ROBERT GRAHAM CLEANING SERVICES-10/20/21 THRU 11/20/21 405.00 12/03/2021 15259(A) SITEIMPROVE INC. WEBSITE MONITORING SUITE 5,424.91 12/03/2021 15260(A) WAUSAU TILE INC. 24"DIA SPHERE,SPHERE STRAP ASSEMBLY 1,355.71 TOTAL-ALL FUNDS TOTAL OF 58 CHECKS 589,133.35 CHECK NUMBER 160315-160351 11/18/2021 160315 APACHE LOCK&KEY SERVICE CAL-CITY HALL,OFFICE DOOR FAILED LOC 240.00 11/18/2021 160316 BARTON SAND&GRAVEL CO DISPOSAL FEE-WATER MAIN BREAK SPOILS AT IN' 50.00 11/18/2021 160316 BARTON SAND&GRAVEL CO DISPOSAL FEE-YARD RUBBLE FROM SIDEWALK,SE 100.00 150.00 11/18/2021 160317 HOWE,BRITTANY BRITTANY HOWE BIRTHDAY PARTY EXCLUSIVE USE 268.44 18 OF 21