2022.04.12 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 03/18/2022 16805(A)OGDEN NEWSPAPER OF MINNESOTA SPRING/SUMMER 2022 P&R ACTIVITY GUIDE 4,938.15 03/18/2022 16806(A)RAMSEY COUNTY EMCOM CAD SERVICES - FEBRUARY 2022 12,953.24 03/18/2022 16806(A)RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - FEBRUARY 2022 502.32 13,455.56 03/18/2022 16807(A)REACH FOR RESOURCES REACH FOR RESOURCES 2021 CONTRACT PAYMENT 3,358.98 03/18/2022 16808(A)SHORT, ELLIOTT, HENDRICKSON INC PROJECT 21-8 HANSEN PARK WATERMAIN, ENGINEERING SERVICES 1,205.31 03/18/2022 16809(A)TENICITY LLC WINTER TENICITY INVOICE 1,950.40 03/25/2022 16811(A)ALL SEASONS GARAGE DOOR NEW GARAGE DOORS AT MAINTENANCE FACILITY 37,945.00 03/25/2022 16812(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - APRIL 366.50 03/25/2022 16812(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - APRIL 1,909.68 03/25/2022 16812(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - APRIL 305.32 03/25/2022 16812(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - APRIL 1,338.65 3,920.15 03/25/2022 16813(A)CHESS, INC WATER TREATEMENT PLANT WALK THROUGH 2,400.00 03/25/2022 16814(A)CRAWFORD, LEIGH 2022 FEB DLR BANK RUNS 144.09 03/25/2022 16815(A)FLEXIBLE PIPE TOOL COMPANY LABOR TO DIAGNOSE POWER ISSUE AND REPLACE BATTERY 175.00 03/25/2022 16816(A)HARTMAN, JESSE INTERNET REIMBURSEMENT 3/6/22 - 4/5/22 108.09 03/25/2022 16817(A)HAWKINS, INC.ORTHO (LPC-4)6,094.67 03/25/2022 16818(A)HOISINGTON KOEGLER GROUP INC PROJECT COORDINATION 535.53 03/25/2022 16818(A)HOISINGTON KOEGLER GROUP INC PROJECT COORDINATION 1,566.97 2,102.50 03/25/2022 16819(A)KATH FUEL OIL SERVICE DEGREASER 70.00 03/25/2022 16820(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 696.00 GALLONS - 3/15/22 3,609.43 03/25/2022 16821(A)NCPERS GROUP LIFE INS PERA LIFE INS FOR APRIL 352.00 15 OF 18