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 15,772.65 12/24/2021 15531(A)HOFF BARRY P.A.PALMER- LEGAL 686.00 12/24/2021 15532(A)HOSE PROS LLC FILL HOSE FOR JETTER 113.15 12/24/2021 15533(A)HOSE PROS LLC #1303 LEAF VAC HOSE 252.00 12/24/2021 15534(A) IN CONTROL, INC SEWER SCADA PC ADJUSTMENTS & WTP#1 WIN911 ADJUSTMENTS 730.00 12/24/2021 15534(A) IN CONTROL, INC SEWER SCADA PC ADJUSTMENTS & WTP#1 WIN911 ADJUSTMENTS 182.50 912.50 12/24/2021 15535(A)IN CONTROL, INC WIN911 UPGRADES 1,022.00 12/24/2021 15536(A) IN CONTROL, INC ACTUATOR AT CONTROL VALVE STATION, TEMP TRANSMITTER AT WTP#1, TROUBLESHOOT POWER FAILER AT WELL 3 & 4 1,095.84 12/24/2021 15537(A)JACOBSON ENVIRONMENTAL, PLLC STONY LAKE WATER QUALITY REPORT 580.00 12/24/2021 15538(A)KURITA AMERICA INC.WTP#1 IRON FILTER MEDIA 4,046.00 12/24/2021 15539(A)LAMOTTE, JASON SANTA COP - LAMOTTE - CARILLO 572.84 12/24/2021 15540(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 854.5 GALLONS - 12/7/21 1,377.55 12/24/2021 15541(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL SPOT? 493.00 GALLONS - 12/13/21 1,459.96 12/24/2021 15542(A) MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 493.00 GALLONS - 12/13/21 - - CORRECT PRICING 1,031.68 12/24/2021 15543(A) MN POLLUTION CONTROL AGENCY VIC REIMBURSEMENTS. OSTBY, MARK WILLIAM- PHONE CALL/ EMAIL 62.50 12/24/2021 15544(A)MOORE, NINA REFUND DANCE PROGRAM ML 50.00 12/24/2021 15545(A)MORA, CLAUDIA DLR RUN/ BANK/ MDRA MEETING 227.69 6 OF 11