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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 />04/08/2022 17016(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS TIF WORKFORCE AND SENIOR HOUSING AND REDEVELOPMENT TIF 35360.00 <br />960.00 <br />04/08/2022 17017(A)KODET ARCHITECTURAL GROUP, LTD 16957 23,460.94 <br />04/08/2022 17018(A)L.E.L.S POLICE/SERG UNION DUES FOR APRIL 1,625.00 <br />04/08/2022 17019(A)METROPOLITAN COUNCIL APRIL WASTE WATER SERVICES 131,216.12 <br />04/08/2022 17020(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 3/9/22 - 4/8/22 88.03 <br />04/08/2022 17021(A)TOKLE INSPECTIONS INC MARCH TOKLE INSPECTIONS 4,528.50 <br />04/08/2022 17022(A)US BANK 2015B PAYING AGENT FEE IN ADVANCE 3/1/22 - 2/29/23 500.00 <br />04/08/2022 17022(A)US BANK 2015A PAYING AGENT FEE IN ADVANCE 3/1/22 - 2/29/23 450.00 <br />950.00 <br />04/08/2022 17023(A)VOLK, ERIC REIMBURSEMENT FOR FLIGHT TO TEXAS FOR AWWA ACE22 - VOLK, JUNE 2022427.20 <br />04/08/2022 17024(A)WONG, CHOY CHOY WONG EXPENSE STATEMENT - MILAGE 12.29 <br />04/08/2022 17025(A)YANG, JENNIFER 2022 MARCH MILEAGE REIMBURSEMENT 20.24 <br />04/15/2022 17027(A)ANCOM COMMUNICATIONS, INC DAVID CLARK HEADSET 1,520.00 <br />04/15/2022 17028(A)CARDINAL INVESTIGATIONS J WISTE - PRE-EMPLOYMENT BACKGROUND CHECK - PUBLIC SAFETY OFFICER 467.50 <br />04/15/2022 17029(A)CITY WIDE FACILITY SOLUTIONS BIOHAZARD CLEANUP 500.00 <br />04/15/2022 17030(A)COVERALL OF THE TWIN CITIES CLEANING 1,806.00 <br />04/15/2022 17030(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - APRIL 2022 2,616.00 <br />4,422.00 <br />04/15/2022 17031(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR APRIL 2022 250.15 <br />04/15/2022 17031(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR APRIL 2022 250.15 <br />04/15/2022 17031(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR APRIL 2022 125.08 <br />625.38 <br />04/15/2022 17032(A)EGAN COMPANY WTP#3 REPAIR HEATER 1,076.74 <br />2 OF 5