2021.12.14 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 11/26/2021 15211(A) COVERALL OF THE TWIN CITIES CLEANING 3,612.00 11/26/2021 15212(A) EGAN COMPANY NEW HEAT EXCHANGER FOR MAINTENANCE BUILT 6,675.00 11/26/2021 15213(A) FREDRIKSON&BYRON LEGAL COSTS 35,215.50 11/26/2021 15214(A) GECK,DUEA&OLSON,PLLC LEGAL COSTS 6,879.00 11/26/2021 15215(A) HARTMAN,JESSE INTERNET REIMBURSEMENT 104.21 11/26/2021 15216(A) HAWKINS,INC. BLUE WHITE PERISTALTIC PUMP 5,904.33 11/26/2021 15216(A) HAWKINS,INC. AZONE,FLUORIDE,ORTHO,PAOTASSIUM PERMAP 12,644.76 11/26/2021 15216(A) HAWKINS,INC. AZONE,FLUORIDE,ORTHO,PAOTASSIUM PERMAP 3,819.79 22,368.88 11/26/2021 15217(A) HEALTH STRATEGIES RECRUIT FF DANILOFF-PHYSICAL/HEALTH SCREE 364.00 11/26/2021 15218(A) HOFF BARRY P.A. US BANK FEES 1,151.50 11/26/2021 15219(A) HOFFMAN&MCNAMARA CO WATERING OF LANDSCAPE PLANTINGS AT WTP#1 1,494.00 11/26/2021 15220(A) HOISINGTON KOEGLER GROUP INC MONITORING OF ONLINE ENGAGEMENT 2,757.50 11/26/2021 15221(A) IN CONTROL,INC TROUBLESHOOT POWER ALARM ISSUES AT LIFT S1 292.00 11/26/2021 15222(A) INTEGRATED LOSS CONTROL,INC PROFESSIONAL SERVICES 1,378.00 11/26/2021 15223(A) INTELLICENTS INC PROFESSIONAL SERVICES 1,250.00 11/26/2021 15224(A) KENNEDY&GRAVEN CHARTERED LEGAL COSTS 46.50 11/26/2021 15224(A) KENNEDY&GRAVEN CHARTERED LEGAL COSTS 2,664.20 11/26/2021 15224(A) KENNEDY&GRAVEN CHARTERED LEGAL COSTS 46.50 11/26/2021 15224(A) KENNEDY&GRAVEN CHARTERED LEGAL COSTS 173.00 11/26/2021 15224(A) KENNEDY&GRAVEN CHARTERED LEGAL COSTS 636.00 3,566.20 11/26/2021 15225(A) KLM ENGINEERING INC ANTENNA INSPECTION 1ST AVE MONOPOLE(VERI 3,300.00 11/26/2021 15225(A) KLM ENGINEERING INC NEW MIXER FOR SOUTH TOWER 12,766.00 11/26/2021 15225(A) KLM ENGINEERING INC PROJECT 20-07 GSR RECONDITIONING,PAINTING 82,412.50 98,478.50 11/26/2021 15226(A) LAMPKIN,SHANIQUA SHANIQUA LAMPKIN NBCC ROOM 224 DAMAGE C 300.00 16 OF 21