2022.11.22 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 10/28/2022 18790(A)CRYSTEEL TRUCK EQUIPMENT #1106 PLOW BOLTS 24.04 10/28/2022 18791(A)DISTAD, KELLY MRPA CONFERENCE REIMBURSEMENT 347.20 10/28/2022 18792(A)FACTORY MOTOR PARTS CO #1305 DRIVE BELT & TENSIONER 117.44 10/28/2022 18793(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 10/7/22 - 11/6/22 72.95 10/28/2022 18794(A)JOHNSON, JEFFREY GAS REIMBURSEMENT 150.00 10/28/2022 18795(A)KLM ENGINEERING INC CLOSEOUT FOR T-MOBILE MODIFICATION ON SOUTH TOWER - 4,150.00 10/28/2022 18796(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 505.50 GALLONS - 10/14/22 1,560.18 10/28/2022 18797(A)MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 10/3-10/13 704.00 10/28/2022 18798(A)MN POLLUTION CONTROL AGENCY NPDES/SDS PERMIT PROGRAM APPLICATION, PERMIT REISSUANCE 1,240.00 10/28/2022 18799(A)NCPERS GROUP LIFE INS PERA LIFE INS FOR NOVEMBER 320.00 10/28/2022 18800(A)PLAISTED COMPANIES INC TOPDRESSING FOR GOLF COURSE 1,107.70 10/28/2022 18801(A)RAMSEY COUNTY ROAD STRIPING AND CENTERLINE PAINTING DURING 2022 14,838.81 10/28/2022 18802(A)WSB & ASSOCIATES INC HANSEN PARK EAST REDEVLOPMENT SEPTEMBER PROFESSIONAL 7,476.75 10/28/2022 18802(A)WSB & ASSOCIATES INC LIONS SPLASH PAD DESIGN SEPTEMBER PROFESSIONAL SERVICES 134.00 10/28/2022 18802(A)WSB & ASSOCIATES INC 2021 PARK BASE DATA SEPTEMBER 2022 PROFESSIONAL SERVICES 11,816.60 19,427.35 11/04/2022 18992(A)BONA COMPANIES, INC #2107 BODYSHOP REPAIRS 5,518.79 11/04/2022 18993(A)CALGON CARBON CORPORATION PROJECT STARTUP, CARBON REGENERATION, CARBON SUPPLY 306,789.84 11/04/2022 18994(A)CHESS, INC MAINTENANCE SAFETY PLAN - OCTOBER 2022 1,250.00 11/04/2022 18995(A)CRAWFORD, LEIGH 2022 OCT DLR BANK RUNS 70.00 11/04/2022 18996(A)ELECTRO WATCHMAN INC CAMERA FOR INTOX/BOOKING AREA 1,864.04 11/04/2022 18996(A)ELECTRO WATCHMAN INC ADVANCE DEPOSIT TOWARD INSTALLATION OF UPGRADED VIDEO 6,475.65 11/04/2022 18996(A)ELECTRO WATCHMAN INC CITY HALL CAMERA REPLACEMENTS 1,524.08 9,863.77 11/04/2022 18997(A)FACTORY MOTOR PARTS CO #1709 WHEEL BEARING AND HUB ASSEMBLY 125.01 18 OF 24