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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />07/15/2022 17892(A) KILLMER ELECTRIC CO, INC <br />PULLED WIRE TO STREET LIGHT BASES. INSTALLED NEW POLES AND <br />FIXTURES 10,186.50 <br />07/15/2022 17893(A)KODET ARCHITECTURAL GROUP, LTD ARCHITECTURAL FEE BASIC SERVICE 6/1-6/30 48,262.50 <br />07/15/2022 17894(A)LOFFLER COMPANIES, INC COPY CONTRACT OVERAGES - 6/9-7/8/2022 172.97 <br />07/15/2022 17895(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE AUGUST 1,167.90 <br />07/15/2022 17895(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR AUGUST 1,992.73 <br />07/15/2022 17895(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE AUGUST 4.28 <br />07/15/2022 17895(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE AUGUST 150.57 <br />3,315.48 <br />07/15/2022 17896(A)NEW LOOK CONTRACTING, INC ESCROW 1,200.00 <br />07/15/2022 17897(A)PALE BLUE DOT LLC CLIMATE ACTION PLAN - PROGRESS PAYMENT 1,573.33 <br />07/15/2022 17898(A)PIONEER POLY PRODUCTS TRASH CAN LINERS 788.35 <br />07/15/2022 17899(A)PLANT AND FLANGED EQUIPMENT, LLC WELL #4 - 3" AIR RELIEF VALVE 1,223.75 <br />07/15/2022 17900(A)POSTMASTER, ST PAUL SUMMER NEWSLETTER 3,000.00 <br />07/15/2022 17901(A)RAMSEY COUNTY EMCOM CAD SERVICES - JUNE 2022 12,953.24 <br />07/15/2022 17901(A)RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - JUNE 2022 530.40 <br />13,483.64 <br />07/15/2022 17902(A)READY WATT ELECTRIC 2022 SIREN MAINTENANCE 3,745.00 <br />07/15/2022 17903(A)SHI INTERNATIONAL CORP SOPHOS ANTIVIRUS RENEWAL 5,612.00 <br />07/15/2022 17904(A)TENICITY LLC SUMMER SESSION 1 TENNIS PAYMENT 2,304.00 <br />07/15/2022 17905(A)YANG, JENNIFER 2022 MAY MILEAGE REIMBURSEMENT 39.02 <br />TOTAL - ALL FUNDS TOTAL OF 44 CHECKS 464,813.41 <br />07/07/2022 160685 4 SEASONS TREE CARE 2761 15TH ST NW, LARGE BOXELDER REMOVAL 1,200.00 <br />CHECK NUMBER 160685 - 160716 <br />20 OF 23