2023.09.26 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 09/08/2023 21920(A) USP TECHNOLOGIES 50% HYDROGEN PEROXIDE 26,462.61 09/08/2023 21921(A) WONG, CHOY EXPENSE STATEMENT MILLAGE 9.17 09/15/2023 21927(A) BARR ENGINEERING COMPANY ARMY/ REMEDIATION, SYSTEM MONITORING, MAINTENANCE, PROJECT ADMIN 11,780.56 09/15/2023 21927(A) BARR ENGINEERING COMPANY PROFESSIONAL SERVICES MARCH23, 2023-JUNE 19TH, 2023 45.00 09/15/2023 21927(A) BARR ENGINEERING COMPANY PROFESSIONAL SERVICES MARCH23, 2023-JUNE 19TH, 2023 432.00 09/15/2023 21927(A) BARR ENGINEERING COMPANY PROFESSIONAL SERVICES MARCH23, 2023-JUNE 19TH, 2023 725.00 12,982.56 09/15/2023 21928(A) CERTIFIED CRIME FIGHTER INC ANNUAL SOFTWARE SUBSCRIPTION FOR LICENSED OFFICERS (29)2,436.00 09/15/2023 21929(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - SEPTEMBER 2023 2,816.00 09/15/2023 21930(A) DBA STRATUS BUILDING SOLUTIONS NBCC CLEANING 5,995.00 09/15/2023 21931(A) FLEXIBLE PIPE TOOL COMPANY #1609 JETTER PARTS 1,229.00 09/15/2023 21932(A) FLR SANDERS GYM FLOOR AND FITNESS STUDIO RECOATING 6,468.16 09/15/2023 21933(A) FOREST LAKE CONTRACTING, INC PARTIAL PAYMENT 4 OLD HIGHWAY 8-3 LANE CONVERSION. PROJECT NUMBER P8042 CP21-9 342,028.88 09/15/2023 21934(A) FREDRIKSON & BYRON FOR PROFESSIONAL SERVICES FROM 7/1/23 THROUGH 7/31/23 48,993.00 09/15/2023 21935(A) HARTMAN, JESSE INTERNET REIMBURSEMENT 9/3/23 - 10/2/23 70.00 09/15/2023 21936(A) IN CONTROL, INC ENGINEERING SERVICES - AUGUST 2,362.50 09/15/2023 21937(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 3,605.40 09/15/2023 21937(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 131.60 3,737.00 09/15/2023 21938(A) LOFFLER COMPANIES, INC CONTRACT OVERAGE CHARGE FOR THE 05/01/2023 TO 05/31/2023 COVERAGE PERIOD 866.56 09/15/2023 21938(A) LOFFLER COMPANIES, INC CONTRACT OVERAGE 8/9/23 TO 9/8/23 102.63 969.19 09/15/2023 21939(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY AUG 24-31 1,188.00 09/15/2023 21940(A) MINUTE MAKER SECRETARIAL MINUTES FOR EQUITY COMMISSION MEETING ON 8/17/23 AND CITY COUNCIL/WORKSESSION ON 8/22/23 506.75 3 OF 6