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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 />05/26/2023 20820(A) PALMER WEST CONSTRUCTION CO. INC PROJECT 21-10 PW ADDITION & REMODEL, INSTALL METAL DECKING 6,600.00 <br />05/26/2023 20821(A) PELOTON INTERACTIVE, INC ANNUAL MEMBERSHIP DUES 528.00 <br />05/26/2023 20822(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - NOVEMBER 2022 46.80 <br />05/26/2023 20822(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - NOVEMBER 2022 46.80 <br />05/26/2023 20822(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - NOVEMBER 2022 46.80 <br />140.40 <br />05/26/2023 20823(A) RDO EQUIPMENT CO.#2105 FILTER AND GASKET 226.40 <br />05/26/2023 20824(A) STREET FLEET 2023 LB COURIER STREET FLEET MAY 2023 LB REPORT COURIER 48.68 <br />05/26/2023 20825(A) TOP TIER FINISHES PRIME & PAINT DOOR 1 AT PSC 200.00 <br />05/26/2023 20826(A) UNITED RENTALS (NORTH AMERICA), INC SCISSOR LIFT RENTAL 4/18/23 - 5/16/23 1,750.44 <br />05/26/2023 20827(A) VOLK, ERIC INTERNET REIMBURSEMENT 5/10/23 - 6/9/23 92.07 <br />05/26/2023 20827(A) VOLK, ERIC <br />TRAVEL TO AWWA ANNUAL CONFERENCE IN TORONTO - JUNE 9-14, <br />2023 847.45 <br />939.52 <br />06/02/2023 20831(A) BULLFROG INDUSTRIES LLC STREET LIGHT PAINTING 9,768.00 <br />06/02/2023 20832(A) CHESS, INC MAINTENANCE SAFETY PLAN - MAY 2023 1,925.00 <br />06/02/2023 20833(A) FACTORY MOTOR PARTS CO #1403 BATTERY 283.02 <br />06/02/2023 20834(A) FOREST LAKE CONTRACTING, INC PARTIAL PAYMENT 1. OLD HWY 8 -3 LANE CONVERSION 370,439.00 <br />06/02/2023 20835(A) GENERAL REPAIR SERVICE WTP#1 BLOWER MAINTENANCE 292.00 <br />06/02/2023 20836(A) HICKS, JASON MILEAGE 57.97 <br />06/02/2023 20837(A) HOSE PROS LLC HYDRANT ADAPTERS 42.24 <br />06/02/2023 20838(A) IN CONTROL, INC <br />TEMPORARY RELOCATION OF LIFT STATION SCADA ANTENNA AT <br />PUBLIC WORKS BUILDING ADDITION AND REMODEL 1,350.43 <br />17 OF 20