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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />07/08/2022 17864(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JUNE 336 145.35 <br />07/08/2022 17864(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JUNE 336 145.35 <br />436.05 <br />07/08/2022 17865(A)INSITUFORM TECHNOLOGIES USA, LLC SANITARY SEWER LINING PROJECT. PARTIAL PAYMENT 1 113,894.60 <br />07/08/2022 17866(A)INTEGRATED CITY SOLUTIONS PAINT AND PREVENTATIVE MAINTENANCE ON 83 HYDRANTS 14,110.00 <br />07/08/2022 17867(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 6/7/22 - 7/6/22 72.95 <br />07/08/2022 17868(A) KLM ENGINEERING INC <br />ANTENNA DRAWING REVIEW, ANTENNA INSPECTION SERVICES FOR <br />SOUTH WATER TOWER 4,450.00 <br />07/08/2022 17869(A)L.E.L.S POLICE/SERG UNION DUES FOR JULY 1,625.00 <br />07/08/2022 17870(A) LAMOTTE, JASON <br />K LAMOTTE - HOTEL & MEAL REIMBURSEMENTS FOR NFPA <br />CONFERENCE & EXPO IN BOS - 6/3-9/2022 1,532.00 <br />07/08/2022 17870(A) LAMOTTE, JASON <br />K LAMOTTE - UBER REIMBURSEMENTS FOR NFPA CONFERENCE & <br />EXPO IN BOS - 6/3-9/2022 67.72 <br />1,599.72 <br />07/08/2022 17871(A)LOFFLER COMPANIES, INC CONTRACT OVERAGE 5/9/22 TO 6/8/22 168.84 <br />07/08/2022 17872(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 1137.20 GALLONS - 6/30/22 4,879.97 <br />07/08/2022 17873(A)MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 6/21-6/30 1,200.00 <br />07/08/2022 17874(A)METROPOLITAN COUNCIL JULY WASTE WATER SERVICES 131,216.12 <br />07/08/2022 17875(A)MN TEAMSTERS #320 MAINTENANCE DUES JULY 1,532.00 <br />07/08/2022 17876(A)SALAS, MIGUEL GAS REIMBURSEMENT 18.02 <br />07/08/2022 17877(A)TOKLE INSPECTIONS INC JUNE 2022 ELECTRICAL INSPECTIONS 13,030.59 <br />07/08/2022 17878(A)WONG, CHOY MILAGE 8.19 <br />07/08/2022 17879(A)ZAHL-PETROLEUM MAINTENANCE CO INSTALLATION OF SUBMERSIBLE PUMP AND DISPENSER 6,690.00 <br />18 OF 23