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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 />12/30/2022 19383(A)BARR ENGINEERING COMPANY PGAC WATER TREATMENT FACILITY OPERATIONS 33,351.06 <br />12/30/2022 19384(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR NOV 2022 - RENTAL LICENSING 441.52 <br />12/30/2022 19384(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR DECEMBER 2022 264.62 <br />12/30/2022 19384(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR DECEMBER 2022 264.62 <br />12/30/2022 19384(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR DECEMBER 2022 132.30 <br />1,103.06 <br />12/30/2022 19385(A)EGAN COMPANY P/S FACILITY EQUIPMENT 12,550.00 <br />12/30/2022 19386(A)HEALTH STRATEGIES 2022 FIREFIGHTER PHYSICALS AND HEALTH SCREENS 7,702.50 <br />12/30/2022 19387(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 3,908.80 <br />12/30/2022 19387(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 3,166.00 <br />12/30/2022 19387(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 181.40 <br />12/30/2022 19387(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 313.40 <br />7,569.60 <br />12/30/2022 19388(A)KIMLEY-HORN & ASSOCIATES, INC PROJECT MANAGEMENT, PUBLIC ENGAGEMENT, DATA COLLECTION, 4,608.75 <br />12/30/2022 19389(A)LOFFLER COMPANIES, INC CONTRACT INVOICE 1,450.70 <br />12/30/2022 19389(A)LOFFLER COMPANIES, INC MAIL ROOM COPIER 11,059.04 <br />12/30/2022 19389(A)LOFFLER COMPANIES, INC DCAD REPLACEMENT COPIER 4,520.42 <br />17,030.16 <br />12/30/2022 19390(A)MAVERICK TACTICAL DRONE AND EQUIPMENT FOR DRONE PROGRAM 61,828.92 <br />12/30/2022 19391(A)PIONEER POLY PRODUCTS TRASH CAN LINERS 749.50 <br />12/30/2022 19392(A)STREET FLEET 2022 LB COURIER FOR DEC 48.68 <br />12/30/2022 19393(A)TENICITY LLC WINTER SESSION 1 TENNIS LESSONS 2,241.00 <br />12/30/2022 19394(A)WSB & ASSOCIATES INC HANSEN PARK EAST REDEVELOPMENT NOV 1-30 10,431.75 <br />12/30/2022 19394(A)WSB & ASSOCIATES INC LIONS SPLASH PAD DESIGN NOV 1-30 1,254.00 <br />12/30/2022 19394(A)WSB & ASSOCIATES INC SUNNY SQUARE IMPLEMENTATION NOV 1-30 962.00 <br />12/30/2022 19394(A)WSB & ASSOCIATES INC TOTEM POLE FINAL DESIGN NOV 1-30 287.50 <br />12,935.25 <br />TOTAL - ALL FUNDS TOTAL OF 78 CHECKS 925,552.61 <br />12/08/2022 160959 4 SEASONS TREE CARE MISC BLVD TREE REMOVALS 4,800.00 <br />12/08/2022 160959 4 SEASONS TREE CARE BLVD ASH TREE REMOVALS 6,700.00 <br />11,500.00 <br />12/08/2022 160960 ADEM, ALENA REFUND FOR SAFETY CAMP 2021 30.00 <br />CHECK NUMBER 160959 - 161062 <br />20 OF 27