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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 />02/03/2023 19833(A)COVERALL OF THE TWIN CITIES CLEANING 4,212.00 <br />02/03/2023 19834(A)CRAWFORD, LEIGH 2023 JAN DLR BANK RUNS 165.32 <br />02/03/2023 19835(A)ELECTRO WATCHMAN INC NEW BRIGHTON CITY HALL, NAC PANEL POWER SUPPLY 849.50 <br />02/03/2023 19835(A)ELECTRO WATCHMAN INC REPLACE CAMERA AT WTP1 1,011.18 <br />1,860.68 <br />02/03/2023 19836(A)FREDRIKSON & BYRON LEGAL COSTS 37,000.50 <br />02/03/2023 19837(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS - JANUARY 13,964.00 <br />02/03/2023 19838(A)INSITUFORM TECHNOLOGIES USA, LLC 21-4 2021 SANITARY SEWER LINING PROJECT. PARTIAL PAYMENT 3 13,298.24 <br />02/03/2023 19839(A)L.E.L.S POLICE/SERG UNION DUES FOR FEBRUARY 1,687.50 <br />02/03/2023 19840(A)LOFFLER COMPANIES, INC HOLE PUNCH UNIT FOR CITY HALL MAIL ROOM COPIER 670.06 <br />02/03/2023 19841(A)MARCO TECHNOLOGIES, LLC SHRED BINS 52.50 <br />02/03/2023 19841(A)MARCO TECHNOLOGIES, LLC OFFICE 365 MIGRATION 4,540.00 <br />4,592.50 <br />02/03/2023 19842(A)METROPOLITAN COUNCIL FEBRUARY WASTE WATER SERVICES 139,933.08 <br />02/03/2023 19843(A)MN REC & PARK ASSOCIATION INTERNSHIP JOB POSTING 25.00 <br />02/03/2023 19844(A)NCPERS GROUP LIFE INS PERA LIFE INS FOR FEBRUARY 304.00 <br />02/03/2023 19845(A)NEW BRIGHTON LEASED HOUSING ASSOCIA EMGINEERING INSPECTIONS FOR PUBLIC UTILITIES ESCROW REFUND 235,542.00 <br />02/03/2023 19845(A)NEW BRIGHTON LEASED HOUSING ASSOCIA ESCROW BALANCE BRIGHTON OAKS CONDUIT DEBT. MULTI-FAMILY 147,947.66 <br />383,489.66 <br />02/03/2023 19846(A)NORTH SUBURBAN COMMUNICATIONS COMM Q 1 - 2023 CITY CONTRIBUTION TO THE NSCC 13,948.60 <br />02/03/2023 19847(A)PALMER WEST CONSTRUCTION CO. INC REPAIR ROOF LEAK ON WARM STORAGE BUILDING 684.00 <br />02/03/2023 19848(A)RAMSEY COUNTY BRINE SOLUTION FOR NOVEMBER & DECEMBER 2022 - 307.60 126.12 <br />02/03/2023 19849(A)SORENSON TREE SERVICE LLC BOULEVARD ASH TREE REMOVAL 595.00 <br />02/03/2023 19850(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 12/9/22 - 1/9/23 88.03 <br />02/03/2023 19851(A)TRITECH SOFTWARE SYSTEMS PREPAID ANNUAL MAINTENACE ON ZUERCHER SUITE SOFTWARE 31,079.14 <br />15 OF 18