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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 />TOTAL - ALL FUNDS TOTAL OF 207 CHECKS 1,615,799.02 <br />07/22/2022 17917(A) BARR ENGINEERING COMPANY <br />COMMUNICATION WITH MDH, PREP OF REPORT REVISIONS, <br />PROJECT COORDINATION TASKS 601.50 <br />07/22/2022 17918(A)CITY WIDE FACILITY SOLUTIONS NBCC CLEANING AUGUST 6,775.00 <br />07/22/2022 17918(A)CITY WIDE FACILITY SOLUTIONS ROOM 214 AND 216 BATHROOM DEMO 4,341.66 <br />11,116.66 <br />07/22/2022 17919(A) EGAN COMPANY <br />SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING <br />AT WTP (LOCATIONS BELOW)526.00 <br />07/22/2022 17919(A) EGAN COMPANY <br />SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING <br />AT WTP (LOCATIONS BELOW)109.00 <br />07/22/2022 17919(A) EGAN COMPANY <br />SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING <br />AT WTP (LOCATIONS BELOW)109.00 <br />07/22/2022 17919(A) EGAN COMPANY <br />SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING <br />AT WTP (LOCATIONS BELOW)72.50 <br />07/22/2022 17919(A) EGAN COMPANY <br />SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING <br />AT WTP (LOCATIONS BELOW)72.50 <br />07/22/2022 17919(A) EGAN COMPANY <br />SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING <br />AT WTP (LOCATIONS BELOW)109.00 <br />07/22/2022 17919(A)EGAN COMPANY REPLACE CO & NO2 SENSORS IN FIRE BAYS AND SALLY PORT 8,550.00 <br />07/22/2022 17919(A) EGAN COMPANY <br />SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING <br />AT WTP (LOCATIONS BELOW)1,523.50 <br />07/22/2022 17919(A) EGAN COMPANY <br />SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING <br />AT WTP (LOCATIONS BELOW)218.50 <br />11,290.00 <br />07/22/2022 17920(A)FACTORY MOTOR PARTS CO #1304 GEAR LUBE AND WASHER FLUID AND FOR STOCK 217.86 <br />07/22/2022 17921(A)FROST INC 200 GALLON CHEMICAL SPRAYER 5,705.70 <br />07/22/2022 17922(A)JACOBSON ENVIRONMENTAL, PLLC ANNA & WAYNE POND TREATMENT 266.00 <br />07/22/2022 17922(A)JACOBSON ENVIRONMENTAL, PLLC WAYNE & ANNA POND SPRAYING 400.00 <br />666.00 <br />07/22/2022 17923(A)KILLMER ELECTRIC CO, INC PARK TRAIL LIGHT REPAIRS 431.20 <br />07/22/2022 17923(A)KILLMER ELECTRIC CO, INC PARK TRAIL LIGHT REPAIRS 856.72 <br />07/22/2022 17923(A)KILLMER ELECTRIC CO, INC NBCC PARKING LOT LIGHT POLE INSTALL 1,025.00 <br />2,312.92 <br />07/22/2022 17924(A)LOFFLER COMPANIES, INC CONTRACT OVERAGE 6/9/22 TO 7/8/22 66.17 <br />07/22/2022 17925(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 1196.40 GALLONS - 7/11/22 3,512.10 <br />CHECK NUMBER 17917 - 18187 <br />18 OF 26