Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />06/23/2023 21094(A) ELECTRO WATCHMAN INC PANIC BUTTONS AT CITY HALL - DOWN PAYMENT 1,420.37 <br />06/23/2023 21094(A) ELECTRO WATCHMAN INC PANIC BUTTONS AT CITY HALL - DOWN PAYMENT 1,500.00 <br />2,920.37 <br />06/23/2023 21095(A) ESS BROTHERS & SONS INC.MATERIALS FOR MH REHAB PROJECTS 1,712.00 <br />06/23/2023 21096(A) FACTORY MOTOR PARTS CO CUT OFF DISK 219.41 <br />06/23/2023 21097(A) FLEXIBLE PIPE TOOL COMPANY #2015 TV CAMERAL CONTROLLER 1,149.80 <br />06/23/2023 21098(A) GAMETIME INC NEW TUBE SECTION FOR HANSEN PLAYGROUND 1,206.73 <br />06/23/2023 21099(A) HARTMAN, JESSE INTERNET REIMBURSEMENT 6/3/23 - 7/2/23 70.00 <br />06/23/2023 21100(A) INSTRUMENTAL RESEARCH, INC WATER TESTING - MAY 299.00 <br />06/23/2023 21101(A) KATH FUEL OIL SERVICE DIESEL EXHAUST FLUID 375.50 <br />06/23/2023 21102(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 1000.20 GALLONS - 6/9/23 4,745.47 <br />06/23/2023 21103(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - MAY 15.60 <br />06/23/2023 21103(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - MAY 15.60 <br />06/23/2023 21103(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - MAY 15.60 <br />46.80 <br />06/23/2023 21104(A) ROCHON CORPORATION APPLICATION FOR NEW BRIGHTON PUBLIC WORKS 925,046.72 <br />06/23/2023 21105(A) SCHADEGG MECHANICAL, INC.REPLACE HOT WATER VAV CONTROL 936.50 <br />06/30/2023 21106(A) 1 2 TREE MOVING AND TRANSPLANTING TRANSPLANT OF 4 TREES AT TOTEM POLE PART 1,200.00 <br />06/30/2023 21107(A) A DYNAMIC DOOR CO., INC. <br />SEMI-ANNUAL GARAGE DOOR PREVENTATIVE MAINTENANCE AT <br />MAINTENANCE FACILITY 1,950.40 <br />06/30/2023 21107(A) A DYNAMIC DOOR CO., INC.SEMI ANNUAL GARAGE DOOR PM 1,385.23 <br />06/30/2023 21107(A) A DYNAMIC DOOR CO., INC.WTP#1 FIRE DOOR TESTING 1,115.63 <br />4,451.26 <br />06/30/2023 21108(A) A.E.M ELECTRICAL SERVICES INC WIRE PER BID 1,560.00 <br />06/30/2023 21109(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - JULY 377.43 <br />06/30/2023 21109(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - JULY 1,948.72 <br />06/30/2023 21109(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - JULY 314.42 <br />06/30/2023 21109(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - JULY 1,366.18 <br />4,006.75 <br />2 OF 7