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 21453(A) LARSON, MARIA MARIA'S JULY GAS EXPENSES 25.02 08/04/2023 21454(A) LOFFLER COMPANIES, INC CONTRACT OVERAGE CHARGE FOR THE 07/01/2023 TO 07/31/2023 OVERAGE PERIOD 955.41 08/04/2023 21455(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE AUGUST 1,067.27 08/04/2023 21455(A) MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR AUGUST 2,053.14 08/04/2023 21455(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE AUGUST 150.57 3,270.98 08/04/2023 21456(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 1000.40 GALLONS - 7/12/23 7,727.08 08/04/2023 21457(A) MARCO TECHNOLOGIES, LLC SHRED BIN WASTE REMOVAL 52.50 08/04/2023 21457(A) MARCO TECHNOLOGIES, LLC OFFICE 365 SUBSCRIPTION 3,159.00 3,211.50 08/04/2023 21458(A) METROPOLITAN COUNCIL JULY WASTE WATER SERVICES 139,933.08 08/04/2023 21459(A) MINUTE MAKER SECRETARIAL MINUES FOR 6/15 EQUITY COMMISSION, PLANNING COMMISSION 6/20, CITY COUNCIL/WORK SESSION 6/27 703.50 08/04/2023 21460(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR AUGUST 272.00 08/04/2023 21461(A) PALE BLUE DOT LLC CLIMATE ACTION PLAN 6,173.34 08/04/2023 21462(A) SRIXON/CLEVELAND GOLF 3 IRON 475.95 08/04/2023 21463(A) TRUENORTH STEEL STRAP AND HARDWARE FOR APRON AT GOLF COURSE 80.00 08/04/2023 21464(A) US BANK INVESTMENT ADMIN FEE QTR 2 2023 2,390.08 08/11/2023 21616(A) 1-800-RADIATOR & A/C OF MINNESOTA #1301 RADIATOR 867.00 08/11/2023 21617(A) A DYNAMIC DOOR CO., INC.ADD EYES TO WARM STORAGE GARAGE DOOR 1,470.72 08/11/2023 21617(A) A DYNAMIC DOOR CO., INC.FRONT DOOR #6 OPENER REPAIRS 919.68 2,390.40 08/11/2023 21618(A) BARRETT, TIM PROJECT 21-8 HANSEN PARK WATERMAIN, SOD FOR RESTORATION - - SOD / PALLET RETURN 1.46 08/11/2023 21619(A) BLASIAK, HALEY PLAYGROUNDS CRAFT SUPPLIES 65.00 08/11/2023 21620(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - AUGUST 2023 2,816.00 14 OF 18