2022.10.25 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 10/14/2022 18719(A)GOPHER STATE ONE-CALL LOCATE TICKETS - SEPTEMBER 277 121.95 10/14/2022 18719(A)GOPHER STATE ONE-CALL LOCATE TICKETS - SEPTEMBER 277 121.95 10/14/2022 18719(A)GOPHER STATE ONE-CALL LOCATE TICKETS - SEPTEMBER 277 121.95 365.85 10/14/2022 18720(A)HARTMAN, JESSE INTERNET REIMBURSEMENT 9/3/22 - 10/2/22 95.00 10/14/2022 18721(A)HAWKINS, INC.LPC-4 (ORTHO)19,713.46 10/14/2022 18722(A)HAYS, JACKIE MILEAGE MN GFOA CONFERENCE - HAYS 170.00 10/14/2022 18723(A)HEALTH STRATEGIES PRE EMPLOYMENT MEDICAL SCREEN - POLICE OFFICER MCKINLEY 319.00 10/14/2022 18724(A)HOFF BARRY P.A.PROFESSIONAL SERVICES RENDERED 202.50 10/14/2022 18725(A)IN CONTROL, INC SCADA REPAIRS 1,488.00 10/14/2022 18725(A)IN CONTROL, INC REPLACE UPS AT WTP#5, SCADA RELATED 1,287.56 2,775.56 10/14/2022 18726(A) INSITUFORM TECHNOLOGIES USA, LLC PROJECT 21-4 2021 SANITARY SEWER LINING PROJECT. PARTIAL PAYMENT 2 138,772.05 10/14/2022 18727(A) KLM ENGINEERING INC PROJECT 22-5 WTP#1 INSPECTION 4 OF 16 GAC VESSELS (1A, 1B, 2A, 2B)9,103.00 10/14/2022 18728(A)KRAUS-ANDERSON CONSTRUCTION COMPANY SUNNY SQUARE CONSTRUCTION SEPTEMBER 2022 761,969.99 10/14/2022 18729(A)L.E.L.S POLICE/SERG UNION DUES FOR OCTOBER 1,625.00 10/14/2022 18730(A)LOFFLER COMPANIES, INC COPY CONTRACT OVERAGES - 9/9-10/8/2022 154.20 10/14/2022 18731(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE NOVEMBER 1,167.90 10/14/2022 18731(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR NOVEMBER 1,992.73 10/14/2022 18731(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE NOVEMBER 4.28 10/14/2022 18731(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE NOVEMBER 150.57 3,315.48 10/14/2022 18732(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 998.00 GALLONS - 8/18/22 7,423.47 10/14/2022 18733(A)MINNESOTA COMMERCIAL RAILWAY PROGRESSIVE BILL #1 AGREEMENT 1033695 16,198.17 10/14/2022 18734(A) MN POLLUTION CONTROL AGENCY COLLECTION SYSTEM BASIC TRAINING - HARTMAN, CLASS SD, NOVEMBER 15-17, 2022 780.00 3 OF 5