2023.09.26 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 09/08/2023 21905(A) GOPHER STATE ONE-CALL LOCATE TICKETS - AUGUST 299 133.65 09/08/2023 21905(A) GOPHER STATE ONE-CALL LOCATE TICKETS - AUGUST 299 133.65 09/08/2023 21905(A) GOPHER STATE ONE-CALL LOCATE TICKETS - AUGUST 299 133.65 400.95 09/08/2023 21906(A) HOFFMAN & MCNAMARA CO WTP#1 - LANDSCAPE MAINTENANCE 10,876.20 09/08/2023 21907(A) INNOVATIVE OFFICE SOLUTIONS LLC 218 & 220 FURNITURE 50% DEPOSIT 17,412.50 09/08/2023 21908(A) KLM ENGINEERING INC DISH WIRELESS ANTENNA DRAWING REVIEW - NB#PSWA23-0001 1,500.00 09/08/2023 21909(A) KODET ARCHITECTURAL GROUP, LTD SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, BIDDING & NEGOSTIATION 3,677.19 09/08/2023 21910(A) L.E.L.S POLICE/SERG UNION DUES FOR SEPTEMBER 1,755.00 09/08/2023 21911(A) LOFFLER COMPANIES, INC CONTRACT OVERAGE 7/9/23 TO 8/8/23 130.73 09/08/2023 21912(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL SPOT 501.60 GALLONS - 8/31/23 3,395.19 09/08/2023 21913(A) MED ALLIANCE GROUP, INC ELEGARD BATTERY 195.04 09/08/2023 21914(A) METROPOLITAN COUNCIL AUGUST 2023 SAC (74.55) 09/08/2023 21914(A) METROPOLITAN COUNCIL AUGUST 2023 SAC 7,455.00 7,380.45 09/08/2023 21915(A) MN TEAMSTERS #320 MAINTENANCE DUES SEPTEMBER 1,529.00 09/08/2023 21916(A) NEW BRIGHTON LEASED HOUSING ASSOCIA NOTICE OF COMPLETION & CO OAKS LANDINGS 225,863.09 09/08/2023 21917(A) PALE BLUE DOT LLC CLIMATE ACTION PLAN 7,833.33 09/08/2023 21918(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - OCTOBER 2022 62.40 09/08/2023 21918(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - OCTOBER 2022 62.40 09/08/2023 21918(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - OCTOBER 2022 62.40 187.20 09/08/2023 21919(A) SONTERRE, AUSTIN LUNCH & GAS FOR LE DATA WORKSHOP IN CARLTON MN - 8/24/2023 7.62 09/08/2023 21919(A) SONTERRE, AUSTIN LUNCH & GAS FOR LE DATA WORKSHOP IN CARLTON MN - 8/24/2023 5.00 12.62 2 OF 6