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 18228(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JULY 15.60 08/26/2022 18228(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JULY 15.60 08/26/2022 18228(A)RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JULY 15.60 46.80 08/26/2022 18229(A)RAPIT PRINTING CLEAN UP DAY FALL 2022 1,780.65 09/02/2022 18419(A)CEMSTONE PRODUCT CO.CONCRETE FOR SIDEWALK REPAIRS 1,640.00 09/02/2022 18420(A)CHESS, INC MAINTENANCE SAFETY PLAN - AUGUST 2022 1,250.00 09/02/2022 18421(A)CRAIG, IAN REIMBURSE FOOD FOR VOLUNTEERS AT STOCKYARD DAYS 307.53 09/02/2022 18422(A)ESS BROTHERS & SONS INC.ADJUSTING RINGS AND MATERIALS FOR MH REPAIRS 480.25 09/02/2022 18422(A)ESS BROTHERS & SONS INC.ADJUSTING RINGS AND MATERIALS FOR MH REPAIRS 480.25 960.50 09/02/2022 18423(A)FACTORY MOTOR PARTS CO #046 BLOWER MOTOR AND RESISTOR 229.71 09/02/2022 18424(A)HAWKINS, INC.AZONE AND LPC-4 (ORTHO)5,256.59 09/02/2022 18424(A)HAWKINS, INC.AZONE AND LPC-4 (ORTHO)2,548.83 7,805.42 09/02/2022 18425(A)HOFFMAN & MCNAMARA CO WTP#1 - LANDSCAPING, MULCH, AND RIP-RAP 32,135.00 09/02/2022 18426(A)ICL, LLC 2399,2400 MULTIPLE IRRIGATION REPAIRS 1,610.22 09/02/2022 18427(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 8/7/22 - 9/6/22 72.95 09/02/2022 18428(A)KATH FUEL OIL SERVICE DIESEL EXHAUST FLUID FOR STOCK 375.50 09/02/2022 18429(A) KIMLEY-HORN & ASSOCIATES, INC SERVICES THROUGH JULY 31, 2022. PROJECT MANAGEMENT, PUBLIC ENGAGEMENT, DATA COLLECTION 96,453.81 09/02/2022 18430(A) MANSFIELD OIL COMPANY OF GAINSVILLE #050 DIESEL FUEL 306.00 GALLONS - 8/18/22 - PSC GENERATOR 5,320.94 09/02/2022 18431(A)MAY, RICHARD MILEAGE - ELECTIONS DELIVERY TO RAMSEY COUNTY 131.25 18 OF 22