2021.11.23 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 11/12/2021 15169(A) CEMSTONE PRODUCT CO. SIDEWALK AT MAINTENANCE BUILDING 725.00 11/12/2021 15170(A) CEPHEID COVID-19 PCR TEST KITS-QTY 30 2,059.24 11/12/2021 15171(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING-NOVEMBER 2,616.00 11/12/2021 15172(A) CRAWFORD,LEIGH 2021 OCTOBER DEALER BANK RUNS 234.08 11/12/2021 15173(A) CRYSTEEL TRUCK EQUIPMENT #048 SOLID STATE RELAY SOLENOID 149.36 11/12/2021 15174(A) EGAN COMPANY TROUBLESHOOT ROOFTOP UNIT AT MAINTENANC 281.00 11/12/2021 15174(A) EGAN COMPANY REBUILD 3 RPZ'S AT WTP#1 1,075.00 1,356.00 11/12/2021 15175(A) FACTORY MOTOR PARTS CO #1505 WATER PUMP 369.83 11/12/2021 15176(A) FLEXIBLE PIPE TOOL COMPANY #1609 PRESSURE GAUGES 145.00 11/12/2021 15177(A) GOPHER STATE ONE-CALL LOCATE TICKETS-OCTOBER 296 129.60 11/12/2021 15177(A) GOPHER STATE ONE-CALL LOCATE TICKETS-OCTOBER 296 129.60 11/12/2021 15177(A) GOPHER STATE ONE-CALL LOCATE TICKETS-OCTOBER 296 129.60 388.80 11/12/2021 15178(A) HAWKINS,INC. PEROXIDE 12,754.46 11/12/2021 15179(A) INSTRUMENTAL RESEARCH,INC WATER TESTING-OCTOBER 260.00 11/12/2021 15180(A) KENNEDY&GRAVEN CHARTERED TIF LEGAL SERVICES 169.00 11/12/2021 15180(A) KENNEDY&GRAVEN CHARTERED TIF LEGAL SERVICES 4,251.00 4,420.00 11/12/2021 15181(A) KODRU-MOONEY ACTUATOR VALVE AT VALVE STATION 7,723.98 11/12/2021 15182(A) L.E.L.S POLICE/SERG UNION DUES FOR NOVEMBER 1,524.00 11/12/2021 15183(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED-1094.00 GALLONS-10/2E 3,287.30 11/12/2021 15184(A) METROPOLITAN COUNCIL OCTOBER WASTE WATER SERVICES 132,992.25 11/12/2021 15185(A) MURLOWSKI PROPERTIES INC DUMP WATER BREAK SPOILS 400.00 11/12/2021 15186(A) TOKLE INSPECTIONS INC OCTOBER MONTHLY INSPECTIONS 4,373.58 16 OF 20