2021.11.09 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 10/22/2021 14931(A) VOLK,ERIC INTERNET REIMBURSEMENT 10/10/21-11/9/21 74.99 10/29/2021 14942(A) BARR ENGINEERING COMPANY PRE FOR ARMY BOOKS,REVIEW WTP1 SANITARY 5 9,663.98 10/29/2021 14942(A) BARR ENGINEERING COMPANY DRAFT ERP,ASSIST WITH ERP PROTOCOL DEVELOF 2,299.00 11,962.98 10/29/2021 14943(A) BS&A SOFTWARE PERMIT APPLICATIONS 1,408.00 10/29/2021 14944(A) CRAWFORD,LEIGH 2021 OCT DEALER BANK RUNS 260.62 10/29/2021 14945(A) FACTORY MOTOR PARTS CO #1513 LOWER BALL JOINT 73.94 10/29/2021 14946(A) FOSCHI,GINA MNGFOA ALEXANDRIA CONF MILEAGE 155.68 10/29/2021 14947(A) GMH ASPHALT CORPORATION PARTIAL PAYMENT 3 PROJECT 21-1,2021 REHABIL 763,858.16 10/29/2021 14948(A) HOISINGTON KOEGLER GROUP INC HKGI FEES FOR SILVER LAKE ROAD OUTREACH 2,311.01 10/29/2021 14949(A) ICL,LLC IRRIGATION CONTROLLER/RPZ FOR PW 1,000.00 10/29/2021 14950(A) KENNEDY&GRAVEN CHARTERED LEGAL SERVICES 16,822.75 10/29/2021 14951(A) KIMLEY-HORN&ASSOCIATES,INC CONSTRUCTION 1,375.35 10/29/2021 14952(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE NOVEMBER 1,205.26 10/29/2021 14952(A) MADISON NATIONAL LIFE INSUR.CO,INC LTD FOR NOVEMBER 1,770.12 10/29/2021 14952(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE NOVEMBER 8.56 10/29/2021 14952(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE NOVEMBER 141.01 3,124.95 10/29/2021 14953(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED-996.00 GALLONS-10/19/ 3,086.57 10/29/2021 14954(A) MILL CITY CLEANING LLC SPECIALTY CLEAN AT WTP#1 6,000.00 10/29/2021 14955(A) MN REC&PARK ASSOCIATION STAFF TRAININGS 1,104.00 10/29/2021 14955(A) MN REC&PARK ASSOCIATION STAFF TRAININGS 1,793.00 10/29/2021 14955(A) MN REC&PARK ASSOCIATION STAFF TRAININGS 920.00 3,817.00 10/29/2021 14956(A) MN TEAMSTERS#320 MAINTENANCE DUES OCTOBER 1,092.00 10/29/2021 14957(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR OCTOBER 336.00 16 OF 18