2022.02.08 CC Packet - Laserfiche WebLink

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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 01/21/2022 16058(A)NORTH METRO MAYORS ASSOCIATION SUBSCRIPTION/MEMBER/DUES 9,830.00 01/21/2022 16059(A)NUSS TRUCK & EQUIPMENT #1616 AIR TANK 445.06 01/21/2022 16060(A)PLANT AND FLANGED EQUIPMENT, LLC WELL #8 HSP BUTTERFLY VALVE 783.60 01/21/2022 16061(A)RAMSEY COUNTY BRINE SOLUTION FOR NOVEMBER, DECEMBER 2021 - 764.30 GALLONS 267.51 01/21/2022 16062(A)TRITECH SOFTWARE SYSTEMS PREPAID ANNUAL MAINTENACE ON ZUERCHER SUITE SOFTWARE 31,368.11 01/21/2022 16063(A)WSB & ASSOCIATES INC PROJECT MANAGEMENT, TRANSITION PLAN, PUBLIC OUTREACH 1,612.14 01/28/2022 16068(A)A.E.M ELECTRICAL SERVICES INC 2021 - INSTALL DUPLEX RECEPTICAL ON GENERATOR DISCONNECT FOR BLOCK HEATER228.97 01/28/2022 16069(A)ALEXANDER-SUSENS, TIFFANY REIMBURSEMENT FOR NOTARY PUBLIC COMMISSION RECORDING 35.16 01/28/2022 16070(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - FEBRUARY 1,543.18 01/28/2022 16071(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - FEBRUARY 366.50 01/28/2022 16072(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - FEBRUARY 305.32 01/28/2022 16073(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - FEBRUARY 366.50 01/28/2022 16074(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - FEBRUARY 1,338.65 01/28/2022 16075(A)BAKER TILLY MUNICIPAL ADVISORS, LLC SERVICES RENDERED FOR GO TAX ABATEMENT BONDS 2021A 33,140.00 01/28/2022 16076(A)BARR ENGINEERING COMPANY PLANNING, ARMY/REMEDIATION, PERMITTING/REGULATORY, OPERATIONS, SYSTEM MONITORING15,875.09 01/28/2022 16077(A)BS & A SOFTWARE ANNUAL SERVICE COVERAGE STARTING 02/01/22 2,936.00 01/28/2022 16077(A)BS & A SOFTWARE ANNUAL SERVICE COVERAGE STARTING 02/01/22 29,926.00 01/28/2022 16077(A)BS & A SOFTWARE ANNUAL SERVICE COVERAGE STARTING 02/01/22 10,891.00 43,753.00 01/28/2022 16078(A)BS & A SOFTWARE PERMIT APPLICATION SUBMISSIONS 1,074.00 3 OF 6