2022.08.23 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 07/22/2022 17926(A)OGDEN NEWSPAPER OF MINNESOTA FALL 2022 P&R ACTIVITY GUIDE PRINTING 5,175.10 07/22/2022 17927(A)POSTMASTER, ST PAUL ADD TO MAILING PERMIT #3655 UB FOR AUGUST - OCTOBER 1,200.00 07/22/2022 17927(A)POSTMASTER, ST PAUL ADD TO MAILING PERMIT #3655 UB FOR AUGUST - OCTOBER 1,200.00 07/22/2022 17927(A)POSTMASTER, ST PAUL ADD TO MAILING PERMIT #3655 UB FOR AUGUST - OCTOBER 600.00 3,000.00 07/22/2022 17928(A) RAMSEY COUNTY LARGEST TAXPAYERS & OVERLAPPING DEBT REPORTS AND AUDIT CERTIFICATE 295.00 07/22/2022 17929(A) ROMTEC, INC SUNNY SQUARE PARKL PROJECT INITIAL PAYMENT WITH CHANGE ORDER #1 53,301.18 07/22/2022 17930(A)VOLK, ERIC INTERNET REIMBURSEMENT 7/10/22 - 8/9/22 88.00 07/22/2022 17931(A)W.L.HALL COMPANY 100 ROOM WALL SEAL REPLACEMENT 432.95 07/29/2022 17937(A) A DYNAMIC DOOR CO., INC. REPAIR BACK DOOR OPENER & FRONT DOOR SIDE WEATHER SEAL REPLACEMENT 1,572.50 07/29/2022 17938(A)AMANDA BUDE FISH TANK MAINTENANCE 6/6/2022 196.25 07/29/2022 17939(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - AUGUST 366.50 07/29/2022 17939(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - AUGUST 1,909.68 07/29/2022 17939(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - AUGUST 305.32 07/29/2022 17939(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - AUGUST 1,338.65 3,920.15 07/29/2022 17940(A) BS & A SOFTWARE PERMIT APPLICATION SUBMISSION (4/6/2022 THROUGH 4/5/2022)1,348.00 07/29/2022 17941(A)CIVICPLUS, LLC NEW WEBSITE SETUP AND HOSTING 14,955.74 07/29/2022 17942(A)CORE AND MAIN LP HYDRANTS FOR 2022 STREET PROJECS 18,472.23 07/29/2022 17943(A)COVERALL OF THE TWIN CITIES CLEANING 2,106.00 07/29/2022 17944(A) DERING PIERSON GROUP ADD DOOR TO IT CLOSET, FIRE SPRINKLER, ADD LIGHT & SWITCH 4,800.00 19 OF 26