2022.03.08 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 02/18/2022 16506(A)HARTMAN, JESSE INTERNET REIMBURSEMENT 2/6/22 - 3/6/22 108.09 02/18/2022 16507(A)HOISINGTON KOEGLER GROUP INC COMMUNITY ENGAGEMENT 4,722.50 02/18/2022 16508(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - JANUARY AND TESTING IRON FILTERS 720.00 02/18/2022 16508(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - JANUARY AND TESTING IRON FILTERS 273.00 993.00 02/18/2022 16509(A)KATH FUEL OIL SERVICE 55 GALLONS DRUM CORE CREDIT AND DIESEL EXHAUST FLUID TANK NOZZLE & HOSE38.50 02/18/2022 16510(A)KIMLEY-HORN & ASSOCIATES, INC PROJECT MANAGEMENT, PUBLIC ENGAGEMENT, DATA COLLECTION, TRAFFIC ACCESS MANAGEMENT26,911.60 02/18/2022 16511(A)KLM ENGINEERING INC PROJECT 20-7 GROUND STORAGE RESERVOIR RECONDITIONING 43,065.70 02/18/2022 16512(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE MARCH 1,163.40 02/18/2022 16512(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR MARCH 1,987.79 02/18/2022 16512(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE MARCH 12.84 02/18/2022 16512(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE MARCH 160.13 3,324.16 02/18/2022 16513(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 500.00 GALLONS - 2/10/22 5,093.60 02/18/2022 16514(A)NUSS TRUCK & EQUIPMENT #1616 AIR LINE UNION 61.83 02/18/2022 16515(A)RAMSEY COUNTY EMCOM CAD SERVICES - JANUARY 2022 1,841.90 02/18/2022 16515(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JANUARY 15.60 02/18/2022 16515(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JANUARY 15.60 02/18/2022 16515(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JANUARY 15.60 1,888.70 02/18/2022 16516(A)TRULL, DAMON D TRULL - FOOD & FUEL WHILE AT ALEXANDRIA FIRE SCHOOL - 2/4-6/2022 58.94 02/18/2022 16516(A)TRULL, DAMON D TRULL - FOOD & FUEL WHILE AT ALEXANDRIA FIRE SCHOOL - 2/4-6/2022 40.38 99.32 02/18/2022 16517(A)US BANK 2022 PAYING AGENT FEES 2016 A 450.00 02/25/2022 16520(A)BARR ENGINEERING COMPANY PROFESSIONAL SERVICES 1,402.50 02/25/2022 16521(A)CRAWFORD, LEIGH 2022 JAN DLR BANK RUNS 170.41 02/25/2022 16522(A)LARSON, MARIA ACCIDENTAL USE OF PERSONAL CC FOR ART CLASS INVOICE PAYMENT 597.00 2 OF 4