2022.07.12 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 06/24/2022 17630(A)LOFFLER COMPANIES, INC PRINTER SUPPLIES 608.96 06/24/2022 17631(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 800.00 GALLONS - 6/9/22 8,433.18 06/24/2022 17632(A) MASTER ELECTRIC CO., INC THERMAL IMAGING PREVENTATIVE MAINTENANCE AT WTP#1, DCS, FRIDLEY VALVE STATION, WELLS 3,4,5,6,14,15 9,530.00 06/24/2022 17633(A)MCCRAY EXPRESS NETWORK SOFTBALL UMP PAY 6/6-6/16 1,600.00 06/24/2022 17634(A) NORTH SUBURBAN ACCESS CORPORATION 2022-MAY MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF NEW BRIGHTON 1,441.24 06/24/2022 17635(A)PLANT AND FLANGED EQUIPMENT, LLC AIR RELIEF VALVE / PRE IRON FILTERS 384.40 06/24/2022 17636(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - MAY 15.60 06/24/2022 17636(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - MAY 15.60 06/24/2022 17636(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - MAY 15.60 46.80 06/24/2022 17637(A) SONTERRE, AUSTIN A SONTERRE - REIMBURSEMENT FOR MEALS WHILE AT IACP TECH CONF, MILWAUKEE WI - 5/23-26/2022 105.34 06/24/2022 17638(A)VOLK, ERIC INTERNET REIMBURSEMENT 6/10/22 - 7/9/22 88.00 06/24/2022 17638(A)VOLK, ERIC EXPENSES FOR ANNUAL AWWA CONFERENCE - VOLK 101.24 06/24/2022 17638(A)VOLK, ERIC EXPENSES FOR ANNUAL AWWA CONFERENCE - VOLK 41.61 230.85 07/01/2022 17639(A) CARDINAL INVESTIGATIONS N PARKER - PRE-EMPLOYMENT BACKGROUND CHECK - POLICE OFFICER 1,540.00 07/01/2022 17640(A)CEMSTONE PRODUCT CO.CONCRETE FOR SLR SIDEWALK AND ROCKSTONE 1,286.00 07/01/2022 17641(A)CHESS, INC MAINTENANCE SAFETY PLAN - JUNE 2022 1,250.00 07/01/2022 17642(A)COVERALL OF THE TWIN CITIES CLEANING 2,106.00 07/01/2022 17643(A) DEDOMINCES, BRIAN B DEDOMINCES - MEAL PARKING & GAS REIMB AT SRO TRAINING CONFERENCE - APPLETON, WI - 6/13-16/2022 92.76 07/01/2022 17643(A) DEDOMINCES, BRIAN B DEDOMINCES - MEAL PARKING & GAS REIMB AT SRO TRAINING CONFERENCE - APPLETON, WI - 6/13-16/2022 96.91 189.67 3 OF 7