2022.12.13 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 11/25/2022 19062(A)PALE BLUE DOT LLC CLIMATE ACTION PLAN 2,780.00 11/25/2022 19063(A)PEMBER COMPANIES, INC PROJECT 21-11 ROBIN LANE TRAFFIC CALMING 155,419.76 11/25/2022 19064(A)ROMTEC, INC SUNNY SQUARE SHLETER BUILDING INVOICE #2 213,204.71 11/25/2022 19065(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 10/9/22 - 11/8/22 88.03 11/25/2022 19066(A)STANTEC CONSULTING SERVICES INC HOUSE STUDY FOR PERIOD ENDING 11/11/2022 10,537.75 11/25/2022 19067(A)VALLEY PAVING, INC PROJECT 22-1 2022 STREET REHABILITATION PARTIAL PAYMENT 3 1,026,838.81 11/25/2022 19068(A)VIKING AUTOMATIC SPRINKLER WTP#1 AND PW MAINTENANCE BUILDING FIRE SPRINKLER 790.00 11/25/2022 19068(A)VIKING AUTOMATIC SPRINKLER WTP#1 AND PW MAINTENANCE BUILDING FIRE SPRINKLER 528.27 1,318.27 11/25/2022 19069(A)VOLK, ERIC INTERNET REIMBURSEMENT 11/10/22 - 12/9/22 88.00 12/02/2022 19081(A)A.E.M ELECTRICAL SERVICES INC REROUTE 3/4" RIGID CONDUIT AT GSR 459.01 12/02/2022 19082(A)CHESS, INC MAINTENANCE SAFETY PLAN - NOVEMBER 2022 1,250.00 12/02/2022 19083(A)CITY WIDE FACILITY SOLUTIONS NBCC CLEANING 6,775.00 12/02/2022 19084(A)EGAN COMPANY WTP#1 CHLORINE EXHAUST FAN TROUBLESHOOTING 297.00 12/02/2022 19085(A)FISH GEEKS LLC AQUARIUM MAINTENANCE 9/22/2022 150.00 12/02/2022 19086(A)FREDRIKSON & BYRON LEGAL COSTS 40,996.00 12/02/2022 19087(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS - MONTHLY CONTRACT RATE 6,879.00 12/02/2022 19088(A)IN CONTROL, INC WELL #6 POWER SUPPLY 712.71 12/02/2022 19089(A)INTEREUM, INC PHLEBOTOMY GRANT - FURNITURE & EQUIPMENT FOR DMT AREA 21,356.59 12/02/2022 19090(A)ISAACSON, PATTY PARKING AT BAKER TILLY SYMPOSIUM 16.00 12/02/2022 19091(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 11/7/22 - 12/6/22 72.95 12/02/2022 19092(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 4,489.25 12/02/2022 19092(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 4,847.60 16 OF 19