2021.10.12 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 09/24/2021 14660(A) PIONEER POLY PRODUCTS TRASH CAN LINERS 480.00 09/24/2021 14661(A) SLACK PAINTING PAINT EXTERIOR COLD STORAGE 9,150.00 09/24/2021 14661(A) SLACK PAINTING PAINT EXTERIOR WARM STORAGE 34,850.00 09/24/2021 14661(A) SLACK PAINTING PAINT EXTERIOR WTP#4 16,820.00 60,820.00 09/24/2021 14662(A) VIKING PAINTING LLC PROJECT 20-07 GROUND STORAGE RESERVOIR RE( 243,485.00 09/24/2021 14663(A) WSB&ASSOCIATES INC PROFESSIONAL SERVICES-2017 1,081.00 10/01/2021 14664(A) ALL SEASONS GARAGE DOOR NEW GARAGE DOOR 37,945.00 10/01/2021 14665(A) COVERALL OF THE TWIN CITIES CLEANING 1,806.00 10/01/2021 14666(A) CULTURE BROKERS LLC PROFESSIONAL SERVICES 17,000.00 10/01/2021 14667(A) FISH GEEKS LLC AQUARIUM MAINTENANCE-8/15/2021 125.00 10/01/2021 14668(A) FREDRIKSON&BYRON LEGAL COSTS 34,569.00 10/01/2021 14669(A) GECK,DUEA&OLSON,PLLC LEGAL COSTS 6,879.00 10/01/2021 14670(A) GMH ASPHALT CORPORATION PROJECT CP 21-1 2021 STREET REHABILITATION,P 256,593.71 10/01/2021 14671(A) HOISINGTON KOEGLER GROUP INC COMMUNITY ENGAGEMENT FOR SILVER LAKE RD 4,686.50 10/01/2021 14672(A) HOKENSON,LORI EXPENSE STATEMENT 16.24 10/01/2021 14673(A) INTEGRATED LOSS CONTROL,INC PROFESSIONAL SERVICES 1,378.00 10/01/2021 14674(A) KENNEDY&GRAVEN CHARTERED LEGAL COSTS 1,565.70 10/01/2021 14674(A) KENNEDY&GRAVEN CHARTERED LEGAL COSTS 171.50 1,737.20 10/01/2021 14675(A) KLM ENGINEERING INC ANTENNA DRAWING REVIEW 1,500.00 10/01/2021 14676(A) MEHSIKOMER,DAWN EXPENSE STATEMENT 40.66 10/01/2021 14677(A) METROPOLITAN COUNCIL OCTOBER WASTE WATER SERVICES 132,992.25 15 OF 17