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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 />05/26/2023 20802(A) CAPITOL BEVERAGE SALES BEER 422.40 <br />05/26/2023 20803(A) COLLINS ELECTRICAL CONSTRUCTION CO <br />PROJECT 21-10 PW ADDITION AND REMODEL, RELOCATE FIBER AND <br />GATE WIRING 34,493.77 <br />05/26/2023 20804(A) FACTORY MOTOR PARTS CO #1214 BATTERIES 769.28 <br />05/26/2023 20805(A) FLEXIBLE PIPE TOOL COMPANY PARTS AND LABOR FOR CAMERA REPAIR 2,697.20 <br />05/26/2023 20806(A) FREDRIKSON & BYRON LEGAL COSTS 81,825.00 <br />05/26/2023 20807(A) HARTMAN, JESSE INTERNET REIMBURSEMENT 5/3/23 - 6/2/23 70.00 <br />05/26/2023 20808(A) HAWKINS, INC.HYDROGEN PEROXIDE 15,180.71 <br />05/26/2023 20809(A) HOKENSON, LORI EXPENSE STATEMENT - MILAGE 57.64 <br />05/26/2023 20810(A) IN CONTROL, INC REPAIR TELEMETRY SERVICE PROGRAM ON SCADA 350.00 <br />05/26/2023 20811(A) INSTRUMENTAL RESEARCH, INC WATER TESTING - APRIL 299.00 <br />05/26/2023 20812(A) KLM ENGINEERING INC <br />GAC TANKS 1B-8B, 1A-8A, 8 GASKETS (1A,1B, 2A, 2B, 3A, 3B, 4A, 4B), <br />12 GASKETS (5A, 5B, 6A ,6B, 7A, 7B 4,751.50 <br />05/26/2023 20812(A) KLM ENGINEERING INC <br />PSWA21-0005 CLOSEOUT PAYMENT FOR DISH WIRELESS UPDATES <br />TO 1ST STREET MONOPOLE 3,700.00 <br />8,451.50 <br />05/26/2023 20813(A) KRAUS-ANDERSON CONSTRUCTION COMPANY SUNNY SQUARE REDEVELOPMENT 3,567.88 <br />05/26/2023 20814(A) LARSON, MARIA APRIL-MAY GAS EXPENSES 46.18 <br />05/26/2023 20815(A) MANSFIELD OIL COMPANY OF GAINSVILLE <br />DIESEL FUEL FIXED 485.00 GALLONS - 5/9/23 (610.00 GALLONS <br />TOTAL)5,065.64 <br />05/26/2023 20816(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRES 5/1-5/11 1,122.00 <br />05/26/2023 20817(A) MEHSIKOMER, DAWN EXPENSE STATEMENT - NIHCA MEETING 28.82 <br />05/26/2023 20818(A) MINNESOTA PLAYGROUND CEDAR FOREST SHLTER HANSEN PARK DEPOSIT 68,601.00 <br />05/26/2023 20819(A) MINUTE MAKER SECRETARIAL MEETING MINUTES 862.50 <br />16 OF 20