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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 />7,026.44 <br />12/10/2021 15473(A) KIMLEY-HORN & ASSOCIATES, INC <br />STREET LAYOUTS, MEETINGS, PRELIMINARY LAYOUT, TRAFFIC <br />ANALYSIS, STORMWATER MANAG 796.60 <br />12/10/2021 15474(A)METROPOLITAN COUNCIL DECEMBER WASTE WATER SERVICES 132,992.25 <br />12/10/2021 15475(A)MN TEAMSTERS #320 MAINTENANCE DUES DECEMBER 1,161.00 <br />12/10/2021 15476(A)NORTH SUBURBAN COMMUNICATIONS COMM Q 4 2021 CITY CONTRIBUTION TO THE NSCC 14,187.67 <br />12/10/2021 15477(A)SCHADEGG MECHANICAL, INC.PREVENTIVE MAINTENANCE AGREEMENT 4,375.00 <br />12/10/2021 15478(A)SHORT, ELLIOTT, HENDRICKSON INC PROJECT 21-8 HANSEN PARK WATER MAIN REPLACEMENT 531.90 <br />12/10/2021 15479(A)SHORT, ELLIOTT, HENDRICKSON INC PROJECT 21-8 HANSEN PARK WATER MAIN REPLACEMENT 1,025.14 <br />12/10/2021 15480(A)SHORT, ELLIOTT, HENDRICKSON INC PROJECT 21-8 HANSEN PARK WATER MAIN REPLACEMENT 930.96 <br />12/10/2021 15481(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 11/6/21 - 12/8/21 85.03 <br />12/10/2021 15482(A)TOKLE INSPECTIONS INC TOKLE NOVEMBER 3,590.23 <br />12/10/2021 15483(A) VIKING PAINTING LLC <br />PROJECT 20-07 GROUND STORAGE RESERVOIR RECONDITIONING - <br />PARTIAL PAYMENT 3 82,412.50 <br />12/10/2021 15484(A)WSB & ASSOCIATES INC PROFFESSIONAL SERVICES FROM 10/1-10/31 6,450.50 <br />12/17/2021 15490(A)HARTMAN, JESSE INTERNET REIMBURSEMENT 12/6/21 - 1/5/22 104.21 <br />12/17/2021 15491(A)HEALTH STRATEGIES RECRUIT FF'S JOHNSON, ELLIS - PHYSICAL / HEALTH SCREENS 683.00 <br />12/17/2021 15492(A)HOFF BARRY P.A.EMAILS, OFFICE CONFERENCE- LEGAL 687.50 <br />12/17/2021 15493(A) HOFFMAN & MCNAMARA CO MAINTENANCE OF LANDSCAPE PLANTINGS AT WTP#1 (6 MONTHS)6,241.80 <br />12/17/2021 15494(A)HOISINGTON KOEGLER GROUP INC SUMMARIZING SURVEY RESULTS 4,388.02 <br />3 OF 11