2022.09.13 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 08/26/2022 18212(A)CITY WIDE FACILITY SOLUTIONS NBCC CLEANING 6,775.00 08/26/2022 18213(A)COVERALL OF THE TWIN CITIES CLEANING 2,106.00 08/26/2022 18214(A)CRAWFORD, LEIGH 2022 AUGUST DLR BANK RUNS 8/16-8/23/22 26.75 08/26/2022 18215(A)FACTORY MOTOR PARTS CO GLOVES 339.32 08/26/2022 18216(A)FLEXIBLE PIPE TOOL COMPANY TELEVISING CAMERA REPAIR, LIGHT NOT WORKING 935.90 08/26/2022 18217(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS 6,879.00 08/26/2022 18218(A)HAWKINS, INC.AZONE, ROLLER & TUBE ASSEMBLIES 4,460.40 08/26/2022 18218(A)HAWKINS, INC.AZONE, ROLLER & TUBE ASSEMBLIES 6.53 08/26/2022 18218(A)HAWKINS, INC.AZONE, ROLLER & TUBE ASSEMBLIES 5,985.69 10,452.62 08/26/2022 18219(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - JULY AND WELL #5 SAMPLES 80.00 08/26/2022 18219(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - JULY AND WELL #5 SAMPLES 273.00 353.00 08/26/2022 18220(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 97.50 08/26/2022 18221(A)LOFFLER COMPANIES, INC MISC MAT & SUPPLIES 2,252.43 08/26/2022 18221(A)LOFFLER COMPANIES, INC CONTRACT OVERAGE 7/9/22 TO 8/8/22 126.73 2,379.16 08/26/2022 18222(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE SEPTEMBER 1,163.12 08/26/2022 18222(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR SEPTEMBER 1,992.73 08/26/2022 18222(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE SEPTEMBER 4.28 08/26/2022 18222(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE SEPTEMBER 150.57 3,310.70 08/26/2022 18223(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 997.80 GALLONS - 7/29/22 13,178.75 08/26/2022 18224(A)MCCRAY EXPRESS NETWORK UMPIRE PAY 8/15-8/18 536.00 08/26/2022 18225(A)NCPERS GROUP LIFE INS PERA LIFE INS FOR SEPTEMBER 336.00 08/26/2022 18226(A)NUSS TRUCK & EQUIPMENT #2018 CABIN FILTER 17.89 08/26/2022 18227(A)OGDEN NEWSPAPER OF MINNESOTA SUMMER NEWSLETTER 4,837.30 17 OF 22