2022.07.26 CC Packet - Laserfiche WebLink

Home Browse Search

VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 07/15/2022 17880(A) BARR ENGINEERING COMPANY ARMY REMEDIATION, CARBON PROCUREMENT, SYSEM MONITORING, PROJECT ADMINISTRATION 18,942.34 07/15/2022 17881(A)CAPITOL BEVERAGE SALES BEER/SELTZER 765.25 07/15/2022 17882(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - JULY 2022 2,616.00 07/15/2022 17883(A)CRAWFORD, LEIGH JUNE/JULY 2022 DLR BANK RUNS 21.44 07/15/2022 17884(A)ELECTRO WATCHMAN INC CITY HALL FRONT DOOR POWER SUPPLY REPLACEMENT 1,522.71 07/15/2022 17885(A)FACTORY MOTOR PARTS CO #046 COOLANT AND FOR STOCK 375.63 07/15/2022 17886(A)HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)21,522.83 07/15/2022 17886(A)HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)5,487.34 27,010.17 07/15/2022 17887(A)HOFFMAN & MCNAMARA CO MAINTENANCE OF LANDSCAPE PLANTINGS AT WTP#1 (.25)4,647.00 07/15/2022 17888(A) ICL, LLC 2022 IRRIGATION START UP AND REPAIRS AT ALL IRRIGATED LOCATIONS, EXCEPT LIONS PARK 328.50 07/15/2022 17888(A) ICL, LLC 2022 IRRIGATION START UP AND REPAIRS AT ALL IRRIGATED LOCATIONS, EXCEPT LIONS PARK 185.00 07/15/2022 17888(A) ICL, LLC 2022 IRRIGATION START UP AND REPAIRS AT ALL IRRIGATED LOCATIONS, EXCEPT LIONS PARK 140.00 07/15/2022 17888(A) ICL, LLC 2022 IRRIGATION START UP AND REPAIRS AT ALL IRRIGATED LOCATIONS, EXCEPT LIONS PARK 100.00 07/15/2022 17888(A) ICL, LLC 2022 IRRIGATION START UP AND REPAIRS AT ALL IRRIGATED LOCATIONS, EXCEPT LIONS PARK 100.00 07/15/2022 17888(A) ICL, LLC 2022 IRRIGATION START UP AND REPAIRS AT ALL IRRIGATED LOCATIONS, EXCEPT LIONS PARK 458.50 07/15/2022 17888(A) ICL, LLC 2022 IRRIGATION START UP AND REPAIRS AT ALL IRRIGATED LOCATIONS, EXCEPT LIONS PARK 769.50 2,081.50 07/15/2022 17889(A)IN CONTROL, INC REPLACEMENT FANS FOR VFD'S AT ARMY WELLS 814.78 07/15/2022 17889(A)IN CONTROL, INC WTP#1 TRANSFER SWITCH REPAIR 745.00 1,559.78 07/15/2022 17890(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - JUNE AND WELL #5 SAMPLES 140.00 07/15/2022 17890(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - JUNE AND WELL #5 SAMPLES 273.00 413.00 07/15/2022 17891(A)JACOBSON ENVIRONMENTAL, PLLC WAYNE & EMMA POND TREATMENT 330.00 19 OF 23