2023.01.10 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 12/16/2022 19335(A)BAILEY, TILLERY OCT DEC MILEAGE REIMBURSEMENT 37.56 12/16/2022 19336(A)BARRON, SEAN PINK STAKE FLAGS FOR MARKING SIDEWALKS (1ST PAID W/ 44.85 12/16/2022 19337(A)CEPHEID COVID TEST KITS 4,100.17 12/16/2022 19338(A)EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING 946.50 12/16/2022 19338(A)EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING 112.50 12/16/2022 19338(A)EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING 113.50 12/16/2022 19338(A)EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING 75.50 12/16/2022 19338(A)EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING 75.50 12/16/2022 19338(A)EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING 112.50 12/16/2022 19338(A)EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING 1,784.50 12/16/2022 19338(A)EGAN COMPANY SEMI-ANNUAL HVAC PREVENTIVE MAINTENANCE AND RPZ TESTING 302.50 3,523.00 12/16/2022 19339(A)FACTORY MOTOR PARTS CO RV ANTI-FREEZE 111.72 12/16/2022 19340(A)HARTMAN, JESSE INTERNET REIMBURSEMENT 12/3/22 - 1/2/23 70.00 12/16/2022 19341(A)HOFFMAN & MCNAMARA CO MAINTENANCE OF LANDSCAPE PLANTINGS AT WTP#1 (.15)2,788.20 12/16/2022 19342(A)KILLMER ELECTRIC CO, INC CLAIM 250274, INVOICE INCLUDED IN AGGREGATE 15,087.13 12/16/2022 19343(A)KRAUS-ANDERSON CONSTRUCTION COMPANY SUNNY SQUARE REDEVELPOMENT NOVEMBER PAY REQUEST 174,372.80 12/16/2022 19344(A)LAMOTTE, JASON 2022 SANTA COP - LAMOTTE - CLARKSTON 318.61 12/16/2022 19345(A)LOFFLER COMPANIES, INC COPY CONTRACT OVERAGES - 11/9-12/8/2022 180.55 12/16/2022 19346(A)LOVDAHL PITCHING ACADEMY SOCCER LESSONS 9/27-11/1 731.20 12/16/2022 19347(A)NEWTRAX, INC TRANSPORTATION FOR SENIOR TRIPS 611.09 12/16/2022 19347(A)NEWTRAX, INC TRANSPORTATION FOR SENIOR TRIPS 305.22 916.31 12/16/2022 19348(A)OGDEN NEWSPAPER OF MINNESOTA FALL NEWSLETTER 5,194.40 12/16/2022 19349(A)STREET FLEET 2022 NOVEMBER LB REPORT COURIER 121.70 12/16/2022 19350(A)TOKLE INSPECTIONS INC NOVEMBER 2022 ELECTRICAL 3,323.88 12/22/2022 19352(A)CARDINAL INVESTIGATIONS SINGLEDECKER - PRE-EMPLOYMENT BACKGROUND CHECK - INTERN 1,100.00 12/22/2022 19353(A)COVERALL OF THE TWIN CITIES CLEANING 2,106.00 18 OF 27