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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 />07/21/2023 21400(A) OGDEN NEWSPAPER OF MINNESOTA SUMMER NEWSLETTER 5,200.64 <br />07/21/2023 21401(A) OPG-3 INC <br />LASERFICHE LICENSING AND SUPPORT 2023-08-23 THROUGH 2024- <br />08-22 9,492.00 <br />07/21/2023 21402(A) SHI INTERNATIONAL CORP SOPHOS RENEWAL 5,910.34 <br />07/21/2023 21403(A) SLACK PAINTING <br />PROJECT 22-5 WTP#1 CARBON CHANGE & VESSEL INSPECTION <br />(VESSELS 1-4), GAC VESSEL PAINTING 16,546.00 <br />07/21/2023 21404(A) STREET FLEET <br />2023 LB COURIER STREET FLEET FIRST HALF OF JULY 2023 LB REPORT <br />COURIER 47.86 <br />07/21/2023 21405(A) TORKILDSON, JOLENE DOLLAR STORE FOR GYMNASTICS SUPPLIES 38.12 <br />07/28/2023 21417(A) GECK, DUEA & OLSON, PLLC LEGAL COSTS 7,189.00 <br />07/28/2023 21418(A) GRAYBAR ELECTRIC CO STREET LIGHTING MATERIALS FOR OLD HWY 8 PROJECT 88,787.01 <br />07/28/2023 21419(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 18,922.95 <br />07/28/2023 21419(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 274.50 <br />07/28/2023 21419(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 12,039.85 <br />07/28/2023 21419(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 274.50 <br />07/28/2023 21419(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 1,984.00 <br />07/28/2023 21419(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 45.75 <br />07/28/2023 21419(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 175.50 <br />33,717.05 <br />07/28/2023 21420(A) KIMLEY-HORN & ASSOCIATES, INC CONCRETE PAVEMENT REHAB 3,795.76 <br />07/28/2023 21421(A) KRAUS-ANDERSON CONSTRUCTION COMPANY SUNNY SQUARE REDEVLOPMENT #6 - FINAL PAYMENT 100,148.38 <br />07/28/2023 21422(A) LOFFLER COMPANIES, INC <br />CONTRACT OVERAGE CHARGE FOR THE 06/09/2023 TO 07/09/2023 <br />OVERAGE PERIOD 497.40 <br />07/28/2023 21423(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY JULY 10-20 957.00 <br />07/28/2023 21424(A) MINNESOTA PLAYGROUND HANSEN PARK SHELTER BALANCE DUE 68,601.00 <br />07/28/2023 21425(A) MINUTE MAKER SECRETARIAL <br />7/5 PREC, 7/10 PUBLIC SAFETY COMMISSION & 7/11 CITY COUNCIL & <br />WORKSESSION MEETING MINS FOR JULY 2023 703.50 <br />07/28/2023 21426(A) MORA, CLAUDIA DEALER/ BANK MILEAGE 486.27 <br />4 OF 8