2023.08.08 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 3,523.00 07/21/2023 21385(A) EMPIRE PIPE SERVICES SHORT LINERS AT MH 15-089 & MH 16-022 16,946.50 07/21/2023 21386(A) FACTORY MOTOR PARTS CO #018 FUEL PUMP 700.99 07/21/2023 21387(A) FOSCHI, GINA MILEAGE TO/FROM DULUTH LMC CONFERENCE - FOSCHI 189.95 07/21/2023 21388(A) GOPHER STATE ONE-CALL LOCATE TICKETS - JUNE 299 130.05 07/21/2023 21388(A) GOPHER STATE ONE-CALL LOCATE TICKETS - JUNE 299 130.05 07/21/2023 21388(A) GOPHER STATE ONE-CALL LOCATE TICKETS - JUNE 299 130.05 390.15 07/21/2023 21389(A) HARTMAN, JESSE INTERNET REIMBURSEMENT 7/3/23 - 8/2/23 70.00 07/21/2023 21390(A) HAWKINS, INC.LPC-4 (ORTHOO AND CHEMICAL FEED PARTS 6,969.01 07/21/2023 21390(A) HAWKINS, INC.LPC-4 (ORTHOO AND CHEMICAL FEED PARTS 11,556.09 18,525.10 07/21/2023 21391(A) HOFFMAN & MCNAMARA CO WTP#1 - LANDSCAPE MAINTENANCE 4,531.75 07/21/2023 21392(A) IN CONTROL, INC WIN911 UPDATE 590.63 07/21/2023 21393(A) KILLMER ELECTRIC CO, INC STREET LIGHT #601 ON OLD HWY 8 - BUILD AND INSTALL NEW POLE AND FIXTURE, NO ACCIDENT REPORT 4,775.14 07/21/2023 21393(A) KILLMER ELECTRIC CO, INC STREET LIGHT REPAIR AT THE VIEW 250.00 5,025.14 07/21/2023 21394(A) LOFFLER COMPANIES, INC CONTRACT OVERAGE 6/9/23 TO 7/8/23 54.34 07/21/2023 21394(A) LOFFLER COMPANIES, INC NBCC COPIER REPLACEMENT 12,350.12 07/21/2023 21394(A) LOFFLER COMPANIES, INC PSC ADMIN COPIER 11,414.00 23,818.46 07/21/2023 21395(A) LOVDAHL PITCHING ACADEMY TBALL LESSON PMT 6/6-7/18 1,670.40 07/21/2023 21396(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL SPOT 502.00 GALLONS - 6/27/23 9,941.26 07/21/2023 21397(A) MARCO TECHNOLOGIES, LLC FOR DISPOSAL OF MATERIALS FOR SHREDDING 52.50 07/21/2023 21398(A) MASSOPUST, DEVIN LMCIT DULUTH CONF MILEAGE 189.95 07/21/2023 21399(A) NORTH SUBURBAN ACCESS CORPORATION 2023-JUNE MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF NEW BRIGHTON 1,441.24 3 OF 8