2023.01.10 CC Packet - Laserfiche WebLink

Home Browse Search

VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check # Payee Description Amount 12/09/2022 19311(A)DOMINIUM DEVELOPMENT & ACQUISITIONS OLD HWY 8 IMPROVEMENT PROJECT 21-9 4,800.00 12/09/2022 19312(A)FACTORY MOTOR PARTS CO #1711 BATTERY 1,213.98 12/09/2022 19313(A)GOPHER STATE ONE-CALL LOCATE TICKETS - NOVEMBER 105 44.10 12/09/2022 19313(A)GOPHER STATE ONE-CALL LOCATE TICKETS - NOVEMBER 105 44.10 12/09/2022 19313(A)GOPHER STATE ONE-CALL LOCATE TICKETS - NOVEMBER 105 44.10 132.30 12/09/2022 19314(A)HILLCREST DEVELOPMENT, LLLP OLD HWY 8 IMPROVEMENT PROJECT 21-9 3,450.00 12/09/2022 19315(A)INTELLICENTS INC MONTHLY HEALTH CONSULTING 1,250.00 12/09/2022 19316(A)KODET ARCHITECTURAL GROUP, LTD SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION 30,694.64 12/09/2022 19317(A)L.E.L.S POLICE/SERG UNION DUES FOR DECEMBER 1,625.00 12/09/2022 19318(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 908.00 GALLONS - 11/21/22 4,479.00 12/09/2022 19319(A)MICHAEL DINSMORE PAYMENT FOR DANCE CLASS INSTRUCTION 160.00 12/09/2022 19320(A)MN TEAMSTERS #320 MAINTENANCE DUES DECEMBER 1,264.00 12/09/2022 19321(A)NEWTRAX, INC TRANSPORTATION FOR OCTOBER MINI TRIP 449.60 12/09/2022 19322(A)NORTH SUBURBAN ACCESS CORPORATION 2022-NOV MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF 1,265.24 12/09/2022 19323(A)POSTMASTER, ST PAUL ADD TO MAILING PERMIT #3655 UB FOR DECEMBER - FEBRUARY 1,200.00 12/09/2022 19323(A)POSTMASTER, ST PAUL ADD TO MAILING PERMIT #3655 UB FOR DECEMBER - FEBRUARY 1,200.00 12/09/2022 19323(A)POSTMASTER, ST PAUL ADD TO MAILING PERMIT #3655 UB FOR DECEMBER - FEBRUARY 600.00 3,000.00 12/09/2022 19324(A)RAMSEY COUNTY ANNUAL VOTING SYSTEM PAYMENT 15,850.80 12/09/2022 19325(A)SCHADEGG MECHANICAL, INC.PREVENTIVE MAINTENANCE AGREEMENT 4,375.00 12/09/2022 19326(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 11/9/22 - 12/8/22 88.03 12/09/2022 19327(A)STANTEC CONSULTING SERVICES INC PROFESSIONAL SERVICES- HOUSING STUDY 1,115.50 12/09/2022 19328(A)WONG, CHOY CHOY WONG EXPENSE STATEMENT NOV. 22 8.75 12/09/2022 19329(A)XIONG, THAI 2022 SANTA COP - SRO - GUAILLAS FAMILY 690.14 17 OF 27