2023.11.28 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 11/10/2023 22467(A) BARR ENGINEERING COMPANY ARMY/ REMEDIATION, SYSTEM MONITORING, MAINTENANCE, PROJECT ADMIN 24,544.65 11/10/2023 22468(A) BONA COMPANIES, INC #1405 FUEL INJECTOR REPLACED 2,983.88 11/10/2023 22469(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING 2,816.00 11/10/2023 22470(A) CRAWFORD, LEIGH 2023 OCT DLR BANK RUNS 387.17 11/10/2023 22471(A) CRYSTEEL TRUCK EQUIPMENT #1405 HYDRAULIC MOTOR 452.30 11/10/2023 22472(A) FACTORY MOTOR PARTS CO OIL AND WIPER BLADES FOR STOCK 118.16 11/10/2023 22473(A) FLEXIBLE PIPE TOOL COMPANY LIFT STRAP FOR CAMERA 168.95 11/10/2023 22474(A) GOPHER STATE ONE-CALL LOCATE TICKETS - OCTOBER 287 125.10 11/10/2023 22474(A) GOPHER STATE ONE-CALL LOCATE TICKETS - OCTOBER 287 125.10 11/10/2023 22474(A) GOPHER STATE ONE-CALL LOCATE TICKETS - OCTOBER 287 125.10 375.30 11/10/2023 22475(A) HAWKINS, INC.LPC-4 (ORTHO)12,792.62 11/10/2023 22475(A) HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)5,998.48 18,791.10 11/10/2023 22476(A) L.E.L.S POLICE/SERG UNION DUES FOR NOVEMBER 1,755.00 11/10/2023 22477(A) LOFFLER COMPANIES, INC COPY CONTRACT OVERAGE 10/1/2023-10/31/2023 104.75 11/10/2023 22478(A) MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL SPOT 500.10 GALLONS - 11/1/23 3,960.77 11/10/2023 22479(A) METROPOLITAN COUNCIL OCTOBER 2023 SAC (323.05) 11/10/2023 22479(A) METROPOLITAN COUNCIL OCTOBER 2023 SAC 32,305.00 31,981.95 11/10/2023 22480(A) MN TEAMSTERS #320 MAINTENANCE DUES NOVEMBER 1,362.00 11/10/2023 22481(A) RAMSEY COUNTY EMCOM CAD SERVICES - OCTOBER 2023 1,855.70 11/10/2023 22482(A) ROCHON CORPORATION PAY APPLICAIOTN FOR NEW BRIGHTON PUBLIC WORKS - 014 138,382.16 11/10/2023 22483(A) SILVER OAK ESTATES ASSOCIATION 2023 POND TREATMENT REIMBURSEMENT - PAYING 25% OF TREATMENT TOTAL COST - LAKE RESTORATION INVOICES 463.75 2 OF 5