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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 />09/23/2022 18496(A)A.E.M ELECTRICAL SERVICES INC WIRE PER BID 1,950.00 <br />09/23/2022 18497(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - OCTOBER 366.50 <br />09/23/2022 18497(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - OCTOBER 1,948.72 <br />09/23/2022 18497(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - OCTOBER 305.32 <br />09/23/2022 18497(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - OCTOBER 1,366.18 <br />3,986.72 <br />09/23/2022 18498(A)CEMSTONE PRODUCT CO.CONCRETE FOR CROSSWALK & SIDEWALK AT 27TH AVE & 3,505.00 <br />09/23/2022 18499(A)CITY WIDE FACILITY SOLUTIONS NBCC CLEANING 5,884.00 <br />09/23/2022 18500(A)COVERALL OF THE TWIN CITIES CLEANING 2,106.00 <br />09/23/2022 18501(A)FACTORY MOTOR PARTS CO WASHER FLUID 244.00 <br />09/23/2022 18502(A)FREDRIKSON & BYRON LEGAL COSTS 62,664.90 <br />09/23/2022 18503(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS 6,879.00 <br />09/23/2022 18504(A)HOFFMAN & MCNAMARA CO MAINTENANCE OF LANDSCAPE PLANTINGS AT WTP#1 (.6)11,152.80 <br />09/23/2022 18505(A)KLM ENGINEERING INC WATER TOWER ANTENNA ASSESSMENT AND DRAWING 3,000.00 <br />09/23/2022 18506(A)LOFFLER COMPANIES, INC MISC MAT & SUPPLIES 374.62 <br />09/23/2022 18507(A)MARCO TECHNOLOGIES, LLC SHRED BINS 48.75 <br />09/23/2022 18508(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 1,662.00 <br />09/23/2022 18509(A)SHORT, ELLIOTT, HENDRICKSON INC PROJECT 21-8 HANSEN PARK WATER MAIN, ENGINEERING SERVICES 931.66 <br />09/23/2022 18510(A)ZIEGLER INC #1815 WTP#1 GENERATOR SERVICE AGREEMENT 9/1/22 TO 8/31/23 9,518.70 <br />09/30/2022 18514(A)CRAWFORD, LEIGH 2022 AUG/SEPT DLR BANK RUNS 261.81 <br />09/30/2022 18515(A)INTELLICENTS INC MONTHLY HEALTH CONSULTING 1,250.00 <br />CHECK NUMBER 18496 - 18522 <br />14 OF 17