2021.09.28 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 09/10/2021 14604(A) FACTORY MOTOR PARTS CO #1802 BATTERY 164.99 09/10/2021 14605(A) FREDRIKSON&BYRON LEGAL COSTS 24,989.50 09/10/2021 14606(A) HOISINGTON KOEGLER GROUP INC COMMUNITY ENGAGEMENT SILVER LAKE ROAD PI 2,850.00 09/10/2021 14607(A) INTELLICENTS INC MONTHLY HEALTH CONSULTING 6,250.00 09/10/2021 14608(A) JACOBSON ENVIRONMENTAL,PLLC POND SPAYING TREATMENT 1,267.00 09/10/2021 14609(A) KENNEDY&GRAVEN CHARTERED LEGAL COSTS 4,811.30 09/10/2021 14609(A) KENNEDY&GRAVEN CHARTERED LEGAL COSTS 723.00 09/10/2021 14609(A) KENNEDY&GRAVEN CHARTERED TAX ABATEMENT BONDS SERIES 2021A 12,500.00 09/10/2021 14609(A) KENNEDY&GRAVEN CHARTERED LEGAL COSTS 727.00 18,761.30 09/10/2021 14610(A) L.E.L.S POLICE/SERG UNION DUES FOR SEPT 1,524.00 09/10/2021 14611(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED-991.00 GALLONS-7/8/21 6,151.85 09/10/2021 14612(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 8/30-9/2 620.00 09/10/2021 14613(A) MICHAEL ANDERSON PHOTOGRAPHY POLICE PHOTOS-YANG,ANDERSON,THOMAS,KII 480.00 09/10/2021 14614(A) MIDWAY FORD CO. #2113 FORD F250 4X4 CREW CAB-WATER SUPER, 30,711.80 09/10/2021 14615(A) MINUTE MAKER SECRETARIAL LEGAL SUMMARY OF MEETINGS 856.00 09/10/2021 14616(A) MN TEAMSTERS#320 MAINTENANCE DUES SEPTEMBER 1,168.00 09/10/2021 14617(A) TOKLE INSPECTIONS INC BILLING MONTH 08/01/2021-08/31/2021 6,087.37 09/17/2021 14621(A) FROST INC NEW ELECTRONIC SPRAY ACTUATOR(2),FOR TOO 367.28 09/17/2021 14622(A) GOPHER STATE ONE-CALL LOCATE TICKETS-AUGUST 314 138.60 09/17/2021 14622(A) GOPHER STATE ONE-CALL LOCATE TICKETS-AUGUST 314 138.60 09/17/2021 14622(A) GOPHER STATE ONE-CALL LOCATE TICKETS-AUGUST 314 138.60 415.80 09/17/2021 14623(A) ICL,LLC DRIFTWOOD IRRIGATION REPAIR 639.50 09/17/2021 14624(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE OCTOBER 1,218.17 3 OF 6