2022.01.11 CC Packet - Laserfiche WebLink

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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 12/17/2021 15495(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - NOVEMBER 300.00 12/17/2021 15496(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL 993.00 GALLONS - 11/29/21 {AT CORRECT FIXED PRICING}2,034.09 12/17/2021 15497(A)MANSFIELD OIL COMPANY OF GAINSVILLE #050 DIESEL FUEL 350.00 GALLONS - 12/8/21 PSC GENERATOR 1,064.46 12/17/2021 15498(A)RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - NOVEMBER 2021 502.32 12/17/2021 15499(A)RAMSEY COUNTY EMCOM 911 DISPATCH SERVICES - NOVEMBER 2021 11,472.95 12/17/2021 15500(A)RAMSEY COUNTY EMCOM CAD SERVICES - NOVEMBER 2021 1,571.57 12/17/2021 15501(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - NOVEMBER 15.60 12/17/2021 15501(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - NOVEMBER 15.60 12/17/2021 15501(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - NOVEMBER 15.60 46.80 12/17/2021 15502(A)SHORT, ELLIOTT, HENDRICKSON INC PROJECT 21-8 HANSEN PARK WATER MAIN REPLACEMENT 1,860.89 12/24/2021 15511(A) BARR ENGINEERING COMPANY DRAFT ERP, INTERNAL QAQC, ERP CITY REVIEW, CITY COMMENTS ON DRAFT ERP 2,333.92 12/24/2021 15512(A) BARR ENGINEERING COMPANY MEET WITH ENVIRONMENTAL COUNSEL, EMERGENCY RESPONSE PLANNING, COORDINATE AND PERFORM SAMPLING EVENTS.19,800.78 12/24/2021 15513(A)CAMERON, DAVE REFUND FOR OVERPAYMENT 12.50 12/24/2021 15514(A)DEBOER, MATTHEW S SANTA COP - CIS - KARTSANG 456.00 12/24/2021 15515(A)DEBOER, MATTHEW S SANTA COP - DEBOER / CIS - KARTSANG 14.30 12/24/2021 15516(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR AUGUST 2021 172.30 12/24/2021 15516(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR AUGUST 2021 172.30 12/24/2021 15516(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR AUGUST 2021 86.15 430.75 12/24/2021 15517(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR SEPTEMBER 2021 292.30 4 OF 11