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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 />06/24/2022 17613(A)BONA COMPANIES, INC #1917 BODY SHOP 6,934.23 <br />06/24/2022 17614(A)CITY WIDE FACILITY SOLUTIONS NBCC CLEANING 6,775.00 <br />06/24/2022 17615(A)CIVICPLUS, LLC CIVIC HR ONBOARDING 17,625.00 <br />06/24/2022 17616(A) COVERALL OF THE TWIN CITIES <br />CARPET SHAMPOO, STRIP AND WAX LUNCH ROOM AND DMV, STRIP <br />AND WAX RESTROOMS. 2,745.00 <br />06/24/2022 17617(A)CRAWFORD, LEIGH 2022 MAY DEALER BANK RUNS 242.54 <br />06/24/2022 17618(A)DISCOVER PRODUCTS INC CS2022-05-18-001 SUBPOENA CN 22500039 22.00 <br />06/24/2022 17619(A) ELECTRO WATCHMAN INC <br />REPLACEMENT FOR BROKEN CITY HALL CAMERA SYSTEM NVR - 2ND <br />HALF PAYMENT 8,324.50 <br />06/24/2022 17620(A)FACTORY MOTOR PARTS CO GLOVES FOR SHOP 242.92 <br />06/24/2022 17621(A)FLEXIBLE PIPE TOOL COMPANY #1609 3-WAY BALL VALVE 452.15 <br />06/24/2022 17622(A)FREDRIKSON & BYRON LEGAL COSTS 48,003.00 <br />06/24/2022 17623(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS 6,879.00 <br />06/24/2022 17624(A)HAWKINS, INC.LPC-4 6,785.58 <br />06/24/2022 17625(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - MAY 273.00 <br />06/24/2022 17626(A)JACOBSON ENVIRONMENTAL, PLLC WAYNE AND ANNA POND SPRAYING 375.00 <br />06/24/2022 17627(A)KATH FUEL OIL SERVICE 5W30 & 15W40 OIL AND DEF DRUM CORE RETURNED 2,079.40 <br />06/24/2022 17628(A)KILLMER ELECTRIC CO, INC REMOVE POLE AT NBCC 446.60 <br />06/24/2022 17629(A)KIMLEY-HORN & ASSOCIATES, INC OLD HWY 8 - 3 LANE CONVERSION PROJECT #160539009.3 56,733.74 <br />2 OF 7