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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 />08/11/2023 21621(A) CRAWFORD, LEIGH 2023 JULY DLR BANK RUNS 292.65 <br />08/11/2023 21622(A) ELFERING & ASSOCIATES, PLC <br />PROJECT 21-8 HANSEN PARK WATERMAIN, ENGINEERING SERVICES <br />5/1/23 THRU 5/24/23 24,560.00 <br />08/11/2023 21623(A) ESS BROTHERS & SONS INC.FLEX SEAL 2022 STREET REHAB 20,225.40 <br />08/11/2023 21623(A) ESS BROTHERS & SONS INC.FLEX SEAL 2022 STREET REHAB 31,634.60 <br />51,860.00 <br />08/11/2023 21624(A) HARTMAN, JESSE INTERNET REIMBURSEMENT 8/3/23 - 9/2/23 70.00 <br />08/11/2023 21625(A) HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO), POTASSIUM PERMANGANATE 10,172.76 <br />08/11/2023 21625(A) HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO), POTASSIUM PERMANGANATE 5,816.89 <br />15,989.65 <br />08/11/2023 21626(A) HOSE PROS LLC HOSE ASSEMBLY AND FITTINGS FOR FILLING HYDRANTS 219.83 <br />08/11/2023 21627(A) KOSTOHRYZ, DONALD <br />D KOSTOHRYZ - MEAL REIMBURSEMENT FOR MN STATE PATROL DRE <br />INSTRUCTOR CERTIFICATION - 7/23-27/2023 - PH 164.77 <br />08/11/2023 21628(A) L.E.L.S POLICE/SERG UNION DUES FOR AUGUST 1,755.00 <br />08/11/2023 21629(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL SPOT 500.60 GALLONS - 7/31/23 2,999.20 <br />08/11/2023 21630(A) MN TEAMSTERS #320 MAINTENANCE DUES AUGUST 1,529.00 <br />08/11/2023 21631(A) OGDEN NEWSPAPER OF MINNESOTA FALL PARKS & REC ACTIVITY GUIDE 5,580.51 <br />08/11/2023 21632(A) SELECT PHYSICAL THERAPY PRE-EMPLOYMENT SCREENING - SCHIRO 370.00 <br />08/11/2023 21633(A) SPRINGER, GEORGE INTERNET REIMBURSEMENT 7/9/23 - 8/8/23 92.11 <br />08/11/2023 21634(A) SRIXON/CLEVELAND GOLF GOLF BAG FOR RESALE 123.15 <br />08/11/2023 21635(A) TOKLE INSPECTIONS INC JULY 2023 EWLECTRICAL INDPECTIONS 3,940.38 <br />08/11/2023 21636(A) WONG, CHOY JULY MILAGE EXPENSE 4.59 <br />TOTAL - ALL FUNDS TOTAL OF 48 CHECKS 501,186.61 <br />CHECK NUMBER 161435 - 161471 <br />15 OF 18