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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 />03/31/2023 20288(A)WSB & ASSOCIATES INC HANSEN PARK EAST PROFESSIONAL SERVICES JANUARY 1-31, 2023 29,536.10 <br />03/31/2023 20288(A)WSB & ASSOCIATES INC LIONS SPLASH PAD PROFESSIONAL SERVICES JANUARY 1-31, 2023 1,961.50 <br />03/31/2023 20288(A)WSB & ASSOCIATES INC SILVER OAKS DNR GRANT SUBMITTAL PROFESIONAL SERVICES 1,542.50 <br />03/31/2023 20288(A)WSB & ASSOCIATES INC SUNNY SQUARE PROFESSIONAL SERVICES FEBRUARY 1-28, 2023 49,623.40 <br />82,663.50 <br />03/31/2023 20289(A)XCEL ENERGY ACCOUNT 51-0014159569-8 SERVICES 02/14/2023-03/16/2023 14.21 <br />04/07/2023 20464(A)AERCOR WIRELESS, INC RUCKUS CLOUD SUBSCRIPTION RENEWALS 1,173.32 <br />04/07/2023 20465(A)AMERICAN ENGINEERING TESTING, INC.2023 STREET REHAB GEOTECHNICAL SERVICES 11,300.00 <br />04/07/2023 20466(A)CHESS, INC MAINTENANCE SAFETY PLAN - MARCH 2023 1,925.00 <br />04/07/2023 20467(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - APRIL 2023 2,816.00 <br />04/07/2023 20468(A)CRYSTEEL TRUCK EQUIPMENT SALTER MOTOR SEAL KIT FOR STOCK 222.42 <br />04/07/2023 20469(A)FACTORY MOTOR PARTS CO #1804 BRAKE ROTORS / #0510 BATTERY 311.96 <br />04/07/2023 20470(A)FISH GEEKS LLC AQUARIUM MAINTENANCE - 1/17/23 & 3/7/23 300.00 <br />04/07/2023 20471(A)GOPHER STATE ONE-CALL LOCATE TICKETS - MARCH 58 25.65 <br />04/07/2023 20471(A)GOPHER STATE ONE-CALL LOCATE TICKETS - MARCH 58 25.65 <br />04/07/2023 20471(A)GOPHER STATE ONE-CALL LOCATE TICKETS - MARCH 58 25.65 <br />76.95 <br />04/07/2023 20472(A)HARTMAN, JESSE INTERNET REIMBURSEMENT 4/3/23 - 5/2/23 70.00 <br />04/07/2023 20473(A)INTELLICENTS INC MONTHLY HEALTH CONSULTING 2,500.00 <br />04/07/2023 20474(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 3/7/23 - 4/6/23 75.95 <br />04/07/2023 20475(A)KODET ARCHITECTURAL GROUP, LTD SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION 7,499.59 <br />04/07/2023 20476(A)KONRAD MATERIAL SALES, LLC CRACK SEALER 1,498.50 <br />04/07/2023 20477(A)L.E.L.S POLICE/SERG UNION DUES FOR APRIL 1,755.00 <br />04/07/2023 20478(A)LAMOTTE, JASON K LAMOTTE - MILEAGE TO MNIAAI CONFERENCE - ST CLOUD - 3/28-88.82 <br />04/07/2023 20479(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE APRIL 1,224.79 <br />04/07/2023 20479(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR APRIL 2,272.99 <br />04/07/2023 20479(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE APRIL 150.57 <br />3,648.35 <br />17 OF 22