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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 />05/06/2022 17308(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 4/9/22 - 5/8/22 88.03 <br />05/06/2022 17309(A) VAN IWAARDEN ASSOCIATES 2021 GASB 75 ACTURIAL VALUATION FOR RETIREE MEDICAL PLAN 1,100.00 <br />05/06/2022 17310(A)WONG, CHOY MILAGE EXPENSE REPORT - BANK RUNS 8.19 <br />05/06/2022 17311(A)WSB & ASSOCIATES INC HANSEN EAST REDEVELOPMENT MARCH 2022 BILLINGS 2,004.00 <br />05/06/2022 17311(A)WSB & ASSOCIATES INC LIONS PARK SPLASH PAD 702.00 <br />05/06/2022 17311(A)WSB & ASSOCIATES INC SUNNY SQUARE IMPLEMENTATION MARCH 2022 BILLINGS 4,757.25 <br />05/06/2022 17311(A)WSB & ASSOCIATES INC TOTEM POLE GRANT APPLICATION 1,453.50 <br />8,916.75 <br />05/06/2022 17312(A)YANG, JENNIFER 2022 ARPIL MILEAGE REIMBURSEMENT 7.31 <br />05/13/2022 17313(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR THE BUILDING - MAY 2022 2,616.00 <br />05/13/2022 17314(A)FLEXIBLE PIPE TOOL COMPANY PRONGED DEBRIS GRABBER 334.00 <br />05/13/2022 17315(A)FREDRIKSON & BYRON LEGAL COSTS 36,028.00 <br />05/13/2022 17316(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS 6,879.00 <br />05/13/2022 17317(A)GOPHER STATE ONE-CALL LOCATE TICKETS - APRIL 211 93.15 <br />05/13/2022 17317(A)GOPHER STATE ONE-CALL LOCATE TICKETS - APRIL 211 93.15 <br />05/13/2022 17317(A)GOPHER STATE ONE-CALL LOCATE TICKETS - APRIL 211 93.15 <br />279.45 <br />05/13/2022 17318(A)HOFF BARRY P.A.21 AUDIT RESONSE LETTER TO BERGAN KDV 87.50 <br />05/13/2022 17319(A)INTELLICENTS INC MONTHLY HEALTH CONSULTING 2,500.00 <br />05/13/2022 17320(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 1,619.80 <br />05/13/2022 17320(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 89.00 <br />1,708.80 <br />05/13/2022 17321(A)KODET ARCHITECTURAL GROUP, LTD PUBLIC WORKS ADDITION AND REMODEL 40,218.75 <br />05/13/2022 17322(A)LAMOTTE, JASON CUB FOODS - REIMB FOR DONUTS WITH SENIORS 29.94 <br />3 OF 6