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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 />07/29/2022 17961(A)WATER CONSERVATION SERVICE, INC.ANNUAL WATER LEAK SURVEY - 2022 4,280.00 <br />07/29/2022 17962(A)WSB & ASSOCIATES INC HANSEN EAST REDEVELOPMENT 3,727.50 <br />07/29/2022 17962(A)WSB & ASSOCIATES INC LIONS PARK SPLASH PAD DESIGN 681.50 <br />07/29/2022 17962(A)WSB & ASSOCIATES INC SUNNY SQUARE IMPLEMENTATION 17,714.00 <br />22,123.00 <br />08/05/2022 17969(A) BARR ENGINEERING COMPANY <br />ARMY/REMEDIATION. CARBON PROCUREMENT/TRANSFERS, <br />SYSTEM MONITORING 10,542.80 <br />08/05/2022 17970(A)CAPITOL BEVERAGE SALES BEER/SELTZER 441.00 <br />08/05/2022 17971(A)CHESS, INC GOLF COURSE WALK THROUGH 2,225.00 <br />08/05/2022 17972(A)CRAWFORD, LEIGH 2022 7.29 DLR BANK RUNS 10.56 <br />08/05/2022 17973(A)FACTORY MOTOR PARTS CO #0510 BLOWER MOTOR AND RESISTOR 655.85 <br />08/05/2022 17974(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JULY 249 110.25 <br />08/05/2022 17974(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JULY 249 110.25 <br />08/05/2022 17974(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JULY 249 110.25 <br />330.75 <br />08/05/2022 17975(A)JACOBSON ENVIRONMENTAL, PLLC WAYNE & ANNA POND TREATMENT 367.00 <br />08/05/2022 17975(A)JACOBSON ENVIRONMENTAL, PLLC WAYNE & ANNA POND SPRAYING AND TREATMENT/PREP 590.00 <br />957.00 <br />08/05/2022 17976(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 7/7/22 - 8/6/22 72.95 <br />08/05/2022 17977(A)L.E.L.S POLICE/SERG UNION DUES FOR AUGUST 1,625.00 <br />08/05/2022 17978(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL SPOT 485.10 GALLONS - 7/13/22 4,713.32 <br />08/05/2022 17979(A)MN TEAMSTERS #320 MAINTENANCE DUES AUGUST 1,482.00 <br />08/05/2022 17980(A) SHORT, ELLIOTT, HENDRICKSON INC <br />PROJECT 21-8 HANSEN PARK WATER MAIN, ENGINEERING SERVICES <br />THRU 6/30/22 719.06 <br />08/05/2022 17981(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 7/9/22 - 8/8/22 88.03 <br />21 OF 26