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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 />12/01/2023 22533(A) A.E.M ELECTRICAL SERVICES INC PROJECT 21-10 PW ADDITION & REMODEL, EXTERIOR LIGHTING 18,613.00 <br />12/01/2023 22534(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - DECEMBER 388.69 <br />12/01/2023 22534(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - DECEMBER 1,988.94 <br />12/01/2023 22534(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - DECEMBER 323.80 <br />12/01/2023 22534(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - DECEMBER 1,394.60 <br />4,096.03 <br />12/01/2023 22535(A) BARR ENGINEERING COMPANY <br />COORDINATION WITH NEW BRIGHTON'S SPECIAL ENVIRONMETAL <br />LEAGAL TEAM 19,680.40 <br />12/01/2023 22536(A) BOYER FORD TRUCKS INC #2308 NEW VEHICLE FORD F550 85,160.00 <br />12/01/2023 22537(A) CARDINAL INVESTIGATIONS <br />FIREFIGHTER BACKGROUND WIGDAHL, LAMOTTE, LONGKNECKER, <br />HALE, HALLETT 3,420.00 <br />12/01/2023 22538(A) CHESS, INC MAINTENANCE SAFETY PLAN - NOVEMBER 2023 1,925.00 <br />12/01/2023 22539(A) CRYSTEEL TRUCK EQUIPMENT #1407 SANDER MOTOR 705.76 <br />12/01/2023 22540(A) FACTORY MOTOR PARTS CO #2015 BATTERY 393.14 <br />12/01/2023 22541(A) FOREST LAKE CONTRACTING, INC REPAIR STREET LIGHT POLE #741 ON SLR 211.40 <br />12/01/2023 22542(A) HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)119.23 <br />12/01/2023 22542(A) HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)6,046.35 <br />12/01/2023 22542(A) HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)3,375.22 <br />9,540.80 <br />12/01/2023 22543(A) HOFFMAN & MCNAMARA CO WTP#1 - LANDSCAPE MAINTENANCE 2,719.05 <br />12/01/2023 22544(A) INTELLICENTS INC MONTHLY HEALTH CONSULTING (MULTIPLE INVOICES)3,750.00 <br />12/01/2023 22545(A) JOHNSON, EVAN INTERNET REIMBURSEMENT 11/7/23 - 12/6/23 75.95 <br />12/01/2023 22546(A) KILLMER ELECTRIC CO, INC REPLACE LIGHT POLE #1435 AT OLD HWY 8 NW CLAIM 264439 16,505.51 <br />12/01/2023 22547(A) LOFFLER COMPANIES, INC <br />CONTRACT OVERAGE CHARGE FOR THE 10/09/23 TO 11/08/23 <br />OVERAGE PERIOD 364.37 <br />12/01/2023 22548(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE DECEMBER 1,082.39 <br />12/01/2023 22548(A) MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR DECEMBER 2,059.63 <br />12/01/2023 22548(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE DECEMBER 136.23 <br />3,278.25 <br />2 OF 5