2023.08.22 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 08/04/2023 21438(A) A.E.M ELECTRICAL SERVICES INC WTP#3 REWIRE AIR COMPRESSOR 877.48 08/04/2023 21439(A) BONA COMPANIES, INC #1105 BODYSHOP REPAIRS 1,283.59 08/04/2023 21440(A) CHESS, INC MAINTENANCE SAFETY PLAN - JULY 2023 1,925.00 08/04/2023 21441(A) CHET'S SHOES LLC SAFETY SHOES & BIBS AND RETURN - SERGIO YOUMANS, JEFF BONA 212.50 08/04/2023 21441(A) CHET'S SHOES LLC SAFETY SHOES & BIBS AND RETURN - SERGIO YOUMANS, JEFF BONA 296.50 509.00 08/04/2023 21442(A) COVERALL OF THE TWIN CITIES CLEANING 4,212.00 08/04/2023 21443(A) ESS BROTHERS & SONS INC.FLEX SEAL 8TH AVE 6,900.00 08/04/2023 21443(A) ESS BROTHERS & SONS INC.ADJUSTING RINGS 818.00 7,718.00 08/04/2023 21444(A) FACTORY MOTOR PARTS CO #1505 WHEEL BEARING & SEAL AND WASHER FLUID FOR STOCK 1,488.93 08/04/2023 21445(A) FREDRIKSON & BYRON FOR LEGAL COSTS FROM MAY 1, 2023 THROUGH MAY 31, 2023 175,446.00 08/04/2023 21446(A) GECK, DUEA & OLSON, PLLC MONTHLY CONTRACT RATE 7,085.00 08/04/2023 21447(A) GOPHER STATE ONE-CALL LOCATE TICKETS - JULY 239 106.20 08/04/2023 21447(A) GOPHER STATE ONE-CALL LOCATE TICKETS - JULY 239 106.20 08/04/2023 21447(A) GOPHER STATE ONE-CALL LOCATE TICKETS - JULY 239 106.20 318.60 08/04/2023 21448(A) INSTRUMENTAL RESEARCH, INC WATER TESTING - JUNE 299.00 08/04/2023 21449(A) JOHNSON, EVAN INTERNET REIMBURSEMENT 7/7/23 - 8/6/23 75.95 08/04/2023 21450(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 12,424.15 08/04/2023 21450(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 1,062.00 08/04/2023 21450(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 228.75 08/04/2023 21450(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 291.40 14,006.30 08/04/2023 21451(A) KODET ARCHITECTURAL GROUP, LTD 111721 NEW BRIGHTON PUBLIC WORKS ADD AND REMODEL 5,017.00 08/04/2023 21452(A) LAMOTTE, JASON K LAMOTTE - LUNCH AT SHAMROCKS FOR LEGISLATIVE COMMITTEE PLANNING SESSION 16.12 13 OF 18