2023.10.10 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 7,032.94 09/29/2023 21963(A) HOSE PROS LLC HYDRANT METER ADAPTERS 165.36 09/29/2023 21964(A) IN CONTROL, INC WTP#1 - CHLORINE ROOM TEMPERATURE SENSOR REPLACED 1,198.27 09/29/2023 21965(A) INSTRUMENTAL RESEARCH, INC WATER TESTING - AUGUST 339.00 09/29/2023 21966(A) INTEREUM, INC PROJECT 21.10 PW ADDITION & REMODEL, LUNCHROOM CHAIRS 8,684.62 09/29/2023 21967(A) KILLMER ELECTRIC CO, INC HANSEN PARK PARKING LOT LIGHTS 484.60 09/29/2023 21968(A) LOFFLER COMPANIES, INC CONTRACT OVERAGE CHARGE FOR THE 08/09/2023 TO 09/08/2023 OVERAGE PERIOD 80.09 09/29/2023 21969(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 1203.80 GALLONS - 9/8/23 8,275.92 09/29/2023 21970(A) MARCO TECHNOLOGIES, LLC OFFICE 365 SUBSCRIPTION 3,199.00 09/29/2023 21971(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 9/19-9/21 462.00 09/29/2023 21972(A) MINNESOTA PLAYGROUND BIKE HITCH 1,750.99 09/29/2023 21972(A) MINNESOTA PLAYGROUND BIKE HITCH 875.50 09/29/2023 21972(A) MINNESOTA PLAYGROUND BIKE HITCH 875.50 09/29/2023 21972(A) MINNESOTA PLAYGROUND BIKE HITCH 875.50 09/29/2023 21972(A) MINNESOTA PLAYGROUND BIKE HITCH 875.50 5,252.99 09/29/2023 21973(A) NUSS TRUCK & EQUIPMENT #983 DIFFERENTIAL LOCK PARTS 125.11 09/29/2023 21974(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - AUGUST 15.60 09/29/2023 21974(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - AUGUST 15.60 09/29/2023 21974(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - AUGUST 15.60 46.80 09/29/2023 21975(A) ROCHON CORPORATION NEW BRIGHTON PUBLIC WORLS MAINTENANCE FACILITY ADDITION AND REMODELING 409,923.43 09/29/2023 21976(A) SCHLICHTING, CRAIG CRAIG SCHLICHTING REIMBURSED EXPENSES 398.40 09/29/2023 21977(A) STREET FLEET 2023 LB COURIER STREET FLEET FIRST HALF OF SEPTEMBER 2023 LB REPORT COURIER 48.68 3 OF 6