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 11/04/2022 18998(A)FINK, JENNIFER MILEAGE AND EXPENSE REPORT FOR 10/17/2022 163.75 11/04/2022 18999(A)GOPHER STATE ONE-CALL LOCATE TICKETS - OCTOBER 291 128.70 11/04/2022 18999(A)GOPHER STATE ONE-CALL LOCATE TICKETS - OCTOBER 291 128.70 11/04/2022 18999(A)GOPHER STATE ONE-CALL LOCATE TICKETS - OCTOBER 291 128.70 386.10 11/04/2022 19000(A)HAKES, JOHN AB BALLOT DELIVERY COUNTY 18.75 11/04/2022 19001(A)HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)5,970.59 11/04/2022 19001(A)HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)5,312.54 11,283.13 11/04/2022 19002(A)HOKENSON, LORI MILAGE 243.75 11/04/2022 19003(A)HUIRAS, PATRICIA AB BALLOTS DELIVERY 18.75 11/04/2022 19004(A)IN CONTROL, INC ENGINEERING SERVICES FOR SCADA FOR SEPTEMBER 2,165.63 11/04/2022 19005(A)INTELLICENTS INC MONTHLY HEALTH CONSULTING 1,250.00 11/04/2022 19006(A)KIMLEY-HORN & ASSOCIATES, INC OLD HWY 8 - 3 LANE CONVERSION 48,217.18 11/04/2022 19007(A)KODET ARCHITECTURAL GROUP, LTD SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION DOC. 3,277.50 11/04/2022 19008(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 800.00 GALLONS - 10/20/22 2,349.22 11/04/2022 19009(A)MARCO TECHNOLOGIES, LLC SHRED BINS 97.50 11/04/2022 19010(A)MAY, RICHARD ELECTION MILEAGE RICHARD MAY 243.75 11/04/2022 19011(A)METROPOLITAN COUNCIL OCTOBER 2022 SAC (173.95) 11/04/2022 19011(A)METROPOLITAN COUNCIL OCTOBER 2022 SAC 17,395.00 17,221.05 11/04/2022 19012(A)METROPOLITAN COUNCIL NOVEMBER WASTE WATER SERVICES 131,216.12 11/04/2022 19013(A)MICHAEL DINSMORE ADULT DANCE SUB INVOICE 10.26.2022 60.00 11/04/2022 19014(A)MINUTE MAKER SECRETARIAL MINUTE MAKER SECRETARIAL 1,625.50 11/04/2022 19015(A)NIEDFELDT-THOMAS, KARI TRAINING 774.43 11/04/2022 19016(A)NORTH SUBURBAN ACCESS CORPORATION 2022-OCT MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF 1,623.92 19 OF 24