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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 />06/10/2022 17568(A) KODET ARCHITECTURAL GROUP, LTD <br />SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION <br />DEVELOPMENT, BUILDING, CONSTRUCTION ADMIN 32,175.00 <br />06/10/2022 17569(A)MARK CLEAR WINDOW CLEANING CLEAN FIRE STATION WINDOWS 260.00 <br />06/10/2022 17570(A)MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 5/23-6/2 1,152.00 <br />06/10/2022 17571(A)MN TEAMSTERS #320 MAINTENANCE DUES JUNE 1,432.00 <br />06/10/2022 17572(A)MOBILE PRO SYSTEMS CAMERA TRAILER 43,300.00 <br />06/10/2022 17573(A)POSTMASTER, ST PAUL MAILING PERMIT #3655 FALL ACTIVITY GUIDE 3,000.00 <br />06/10/2022 17574(A)SCHENKENBERG, ELENA MILEAGE REIMBURSMENT 8.42 <br />06/10/2022 17575(A)TENICITY LLC SPRING TENNIS SESSION 2 INVOICE 3,072.00 <br />06/10/2022 17576(A)WSB & ASSOCIATES INC HANSEN PARK EAST INVOICE 8 2,023.25 <br />06/10/2022 17576(A)WSB & ASSOCIATES INC LIONS PARK SPLASHPAD DESIGN INVOICE #4 1,072.25 <br />06/10/2022 17576(A)WSB & ASSOCIATES INC PARK BASE DATA #7 51.00 <br />06/10/2022 17576(A)WSB & ASSOCIATES INC SUNNY SQUARE PARK INVOICE #3 30,712.75 <br />06/10/2022 17576(A)WSB & ASSOCIATES INC PARK BASE DATA #7 51.00 <br />33,910.25 <br />06/17/2022 17577(A)A DYNAMIC DOOR CO., INC.NEW GARAGE DOOR OPENER 2,206.04 <br />06/17/2022 17578(A)A.E.M ELECTRICAL SERVICES INC STREET LIGHT PARTS 57.03 <br />06/17/2022 17579(A) BARR ENGINEERING COMPANY <br />ARMY REMEDIATION, SYSTEM MONITORING, WELL16, PROJECT <br />ADMIN 21,571.48 <br />06/17/2022 17580(A)DAVIDS HYDRO VAC, INC HYDRO EXCAVATION AT 1300 SLR WATER BREAK 1,144.00 <br />06/17/2022 17581(A)ESS BROTHERS & SONS INC.FLEX SEAL 2021 STREET REHAB 6,242.40 <br />06/17/2022 17581(A)ESS BROTHERS & SONS INC.FLEX SEAL 2021 STREET REHAB 16,877.60 <br />23,120.00 <br />06/17/2022 17582(A)FACTORY MOTOR PARTS CO #0212 BATTERY 280.82 <br />15 OF 19