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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 />01/21/2022 16041(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR JANUARY 2022 437.41 <br />01/21/2022 16041(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR JANUARY 2022 218.71 <br />1,093.53 <br />01/21/2022 16042(A)FACTORY MOTOR PARTS CO #1402 BATTERY 95.96 <br />01/21/2022 16043(A)FACTORY MOTOR PARTS CO #1507 BATTERY 151.28 <br />01/21/2022 16044(A)FACTORY MOTOR PARTS CO #2016 AUTOMATIC TRANSMISSION FLUID 239.20 <br />01/21/2022 16045(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS 6,879.00 <br />01/21/2022 16046(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS 6,879.00 <br />01/21/2022 16047(A)GOPHER STATE ONE-CALL ANNUAL FACILITY OPERATOR FEE - 2022 16.67 <br />01/21/2022 16047(A)GOPHER STATE ONE-CALL ANNUAL FACILITY OPERATOR FEE - 2022 16.67 <br />01/21/2022 16047(A)GOPHER STATE ONE-CALL ANNUAL FACILITY OPERATOR FEE - 2022 16.66 <br />50.00 <br />01/21/2022 16048(A)KIMLEY-HORN & ASSOCIATES, INC PROJECT MANAGEMENT, PUBLIC MANAGEMENT, DATA COLLECTION, TRAFFIC ACCESS, PREP OF PRELIMINARY LAYOUT 25,723.50 <br />01/21/2022 16049(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 502.10 GALLONS - 1/13/22 1,050.52 <br />01/21/2022 16050(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 796.30 GALLONS - 1/13/22 1,630.56 <br />01/21/2022 16051(A)MANTHIS, KEN MILEAGE 5.49 <br />01/21/2022 16052(A)MARCO TECHNOLOGIES, LLC SCHRED BINS 48.75 <br />01/21/2022 16053(A)MARCO TECHNOLOGIES, LLC SHRED BINS 336.00 <br />01/21/2022 16054(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 410.00 <br />01/21/2022 16055(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 597.00 <br />01/21/2022 16056(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 871.50 <br />01/21/2022 16057(A)MURLOWSKI PROPERTIES INC DUMP WATER BREAK SPOILS 640.00 <br />2 OF 6