Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />08/05/2022 17982(A)WONG, CHOY MILAGE EXPENSE STATEMENT 4.38 <br />08/12/2022 18166(A)BARR ENGINEERING COMPANY 2/26/2022-3/26/2022 87.00 <br />08/12/2022 18166(A)BARR ENGINEERING COMPANY 2/26/2022-3/26/2022 87.00 <br />08/12/2022 18166(A)BARR ENGINEERING COMPANY 2/26/2022-3/26/2022 1,178.24 <br />1,352.24 <br />08/12/2022 18167(A)CAPITOL BEVERAGE SALES BEER 194.00 <br />08/12/2022 18168(A)CENTRALSQUARE TECHNOLOGIES, LLC DEMS ANNUAL SUBSCRIPTION & STORAGE 7,665.00 <br />08/12/2022 18169(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - AUGUST 2022 2,616.00 <br />08/12/2022 18170(A)CRAWFORD, LEIGH 2022 AUGUST DLR BANK RUNS 19.94 <br />08/12/2022 18171(A)DEXON COMPUTER INC PSU FOR WTP1 SWITCHES 1,118.00 <br />08/12/2022 18172(A)INTELLICENTS INC MONTHLY HEALTH CONSULTING 1,250.00 <br />08/12/2022 18173(A)JACOBSON ENVIRONMENTAL, PLLC WAYNE & EMMA POND SPRAYING 1,080.00 <br />08/12/2022 18174(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 8,165.05 <br />08/12/2022 18174(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 15,365.40 <br />08/12/2022 18174(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 267.00 <br />08/12/2022 18174(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 1,209.10 <br />25,006.55 <br />08/12/2022 18175(A)KODET ARCHITECTURAL GROUP, LTD NEW BRIGHTOON PUBLIC WORKS ADDITION AND REMODEL 31,544.46 <br />08/12/2022 18176(A)LOVDAHL PITCHING ACADEMY TBALL LESSON PAYMENT 6/9-7/21 1,209.60 <br />08/12/2022 18177(A)MARCO TECHNOLOGIES, LLC SHRED BINS 48.75 <br />08/12/2022 18178(A)MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 7/7-8/1 1,728.00 <br />08/12/2022 18179(A) METROPOLITAN COUNCIL <br />AUGUST WASTE WATER SERVICES -- ** CREDIT CARD PROCESSOR IS <br />DOWN **151,215.12 <br />22 OF 26