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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 />10/21/2022 18762(A)NORTH SUBURBAN ACCESS CORPORATION 2022-SEPT MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF 1,315.24 <br />10/21/2022 18763(A)RAMACHER, JAMIE MILEAGE FOR CONFERENCE 161.25 <br />10/21/2022 18764(A)RBC GLOBAL ASSET MANAGEMENT, INC.INVESTMENT FEE JAN 1 - MARCH 4 2022 6,088.56 <br />10/21/2022 18765(A)RINKER MATERIALS CASTING RING AND COVER FOR STORM SEWER REPAIR 964.80 <br />10/21/2022 18766(A)SHORT, ELLIOTT, HENDRICKSON INC PROJECT 21-8 HANSEN PARK WATER MAIN, ENGINEERING SERVICES 2,859.85 <br />10/21/2022 18767(A)SONTERRE, AUSTIN A SONTERRE & D KOSTOHRYZ - REIMBURSEMENT FOR MEALS WHILE 164.91 <br />10/21/2022 18768(A)STANTEC CONSULTING SERVICES INC NEW BRIGHTON HOUSING STUDY 3,240.25 <br />10/21/2022 18769(A)TENICITY LLC FALL SESSION 2 TENICITY INVOICE 1,024.00 <br />10/21/2022 18770(A)TENVOORDE FORD INC PSO TRUCK - 1FTFW1P88NKE40862 35,385.28 <br />10/21/2022 18771(A)TOKLE INSPECTIONS INC SEPTEMBER 2022 TOKLE INSPECTIONS 8,010.38 <br />10/21/2022 18772(A)VALLEY PAVING, INC PROJECT 22-1 2022 STREET REHABILITATION PARTIAL PAYMENT 2 433,352.06 <br />10/21/2022 18773(A)VOLK, ERIC INTERNET REIMBURSEMENT 10/10/22 - 11/9/22 88.00 <br />10/21/2022 18774(A)WSB & ASSOCIATES INC HANSEN PARK EAST REDEVELOPMENT - 8/1-8/31/2022 4,339.00 <br />10/21/2022 18774(A)WSB & ASSOCIATES INC LIONS PARK SPLASH PAD 08/01/08/31/2022 4,243.50 <br />10/21/2022 18774(A)WSB & ASSOCIATES INC SUNNY SQUARE IMPLEMENTATION 08/1-8/31/2022 6,184.00 <br />10/21/2022 18774(A)WSB & ASSOCIATES INC PARK BASE DATA 8/1-31/2022 4,682.00 <br />19,448.50 <br />10/28/2022 18783(A)ANDRLE, MARK MARK GIS CONFERENCE REIMBURSEMENT 2022 599.26 <br />10/28/2022 18784(A)BAILEY, TILLERY MRPA CONFERENCE MILEAGE 190.00 <br />10/28/2022 18785(A)BARR ENGINEERING COMPANY ARMY/REMEDIATION, CARBON PROCUREMENT/TRANSFER, SYSTEM 16,138.86 <br />10/28/2022 18786(A)BAYCOM PANASONIC SQUAD CAMERA SYSTEM 4,746.00 <br />10/28/2022 18787(A)BONA COMPANIES, INC #2014 BODYSHOP REPAIR 3,221.57 <br />10/28/2022 18788(A)BS & A SOFTWARE PERMIT APPLICATION 7/6/2022/10/3/2022 1,398.00 <br />10/28/2022 18789(A)CITY WIDE FACILITY SOLUTIONS WINDOW WASHING 1,110.00 <br />17 OF 24