2023.10.24 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 10/06/2023 22017(A) PALE BLUE DOT LLC CLIMATE ACTION PLAN 4,843.33 10/06/2023 22018(A) VALLEY PAVING, INC PROJECT 22-1, 2022 STREET REHABILITATION PARTIAL PAYMENT 5 FINAL PAYMENT 125,450.70 10/06/2023 22018(A) VALLEY PAVING, INC BOULEVARD REPAIR RROM STORM SEWER REPAIRS 1,829.64 127,280.34 10/06/2023 22019(A) WONG, CHOY MILAGE EXPENSE STATEMENT 4.59 10/06/2023 22020(A) WSB & ASSOCIATES INC PROFESSIONAL SERVICES FROM AUG 1-31, 2023 - LIONS PARK SPLASH PAD 1,358.00 10/06/2023 22020(A) WSB & ASSOCIATES INC P{ROFESSIONAL SERVICES FROM AUG 1-31,2023 - HANSEN PARK EAST 10,063.00 10/06/2023 22020(A) WSB & ASSOCIATES INC PROFESSIONAL SERVICES FROM AUG 1-31,2023 - TOTEM POLE PARK 12,037.00 23,458.00 10/13/2023 22193(A) BAILEY, TILLERY MILEAGE JULY, AUGUST, SEPTEMBER 154.78 10/13/2023 22194(A) CHET'S SHOES LLC SAFETY SHOES - BASARA 484.48 10/13/2023 22195(A) COVERALL OF THE TWIN CITIES CLEANING 2,106.00 10/13/2023 22196(A) DNA DOE PROJECT DNA EXTRACTION FOR CN 00-001411 4,962.42 10/13/2023 22197(A) FACTORY MOTOR PARTS CO #1304 WATER PUMP & #0510 BATTERY 221.10 10/13/2023 22198(A) FOREST LAKE CONTRACTING, INC PARTIAL PAYMENT 5 OLD HIGHWAY 8 - 3 LANE CONVERSION PROJECT NUMBER P8042 CP21-9 319,204.14 10/13/2023 22199(A) FREDRIKSON & BYRON FOR PROFESSIONAL SERVICES FROM AUGUST 1, 2023 TO AUGUST 31, 2023 54,676.50 10/13/2023 22200(A) GECK, DUEA & OLSON, PLLC MONTHLY CONTRACT RATE 7,085.00 10/13/2023 22201(A) HARTMAN, JESSE INTERNET REIMBURSEMENT 10/3/23 - 11/2/23 70.00 10/13/2023 22202(A) HAYS, JACKIE MILEAGE MN GFOA CONFERENCE - HAYS 178.16 10/13/2023 22203(A) HOSE PROS LLC JETTER HOSE FOR CLEANING OUT VALVES 253.85 10/13/2023 22204(A) LOFFLER COMPANIES, INC CONTRACT OVERAGE CHARGE FOR THE 09/09/2023 TO 10/08/2023 OVERAGE PERIOD 83.54 10/13/2023 22204(A) LOFFLER COMPANIES, INC CONTRACT OVERAGE 9/9/23 TO 10/8/23 62.50 146.04 16 OF 19