2023.11.14 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 10/20/2023 22226(A) FACTORY MOTOR PARTS CO RV ANTI-FREEZE FOR STOCK 137.52 10/20/2023 22227(A) HAWKINS, INC.LPC-4 (ORTHO)12,102.14 10/20/2023 22227(A) HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)3,378.70 15,480.84 10/20/2023 22228(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 5,073.50 10/20/2023 22228(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 962.00 6,035.50 10/20/2023 22229(A) KRAUS-ANDERSON CONSTRUCTION COMPANY TOTEM POLE PARK REDEVELOPMENT - SEPTEMBER 2023 637,464.00 10/20/2023 22230(A) LOVDAHL PITCHING ACADEMY SEPT 20 SESSION SOCCER LESSONS 272.00 10/20/2023 22231(A) MANSFIELD OIL COMPANY OF GAINSVILLE #050 PSC GENERATOR DIESEL FUEL SPOT 467.00 GALLONS - 10/10/23 1,851.03 10/20/2023 22232(A) ROMTEC, INC 70% OF TOTEM POLE PARK TOTAL CONTRACT VALUE 179,208.87 10/20/2023 22233(A) TENICITY LLC FALL TENNIS LESSON INOVICE 2,404.80 10/20/2023 22234(A) WSB & ASSOCIATES INC PROFESSIONALK SERVICES FROM JUNE 1-30, 2023 - LIONS SPLASH PAD 1,543.75 10/20/2023 22234(A) WSB & ASSOCIATES INC PPROFESSIONAL SERVICES FROM MAY1-31, 2023 - TOTEM POLE PARK 8,188.65 10/20/2023 22234(A) WSB & ASSOCIATES INC PROFESSIONAL SERVICES FROM MAY1-31 - HANSEN PARK EAST 36,488.40 46,220.80 10/27/2023 22235(A) ABM EQUIPMENT, LLC V-PLOW SPRINGS FOR STOCK 142.65 10/27/2023 22236(A) BAKER TILLY MUNICIPAL ADVISORS, LLC TIF DISTRICT UPDATE AND TIF 35 WORK 2,470.00 10/27/2023 22236(A) BAKER TILLY MUNICIPAL ADVISORS, LLC TIF DISTRICT UPDATE AND TIF 35 WORK 7,299.46 9,769.46 10/27/2023 22237(A) FACTORY MOTOR PARTS CO #1304 BATTERY AND BATTERY CLEANER AND PROTECTORS FOR STOCK 13.38 10/27/2023 22238(A) FISH GEEKS LLC AQUARIUM MAINTENANCE - 09/27/23 150.00 10/27/2023 22239(A) FLEXIBLE PIPE TOOL COMPANY ROLLER FOR JETTER HOSE 268.00 10/27/2023 22240(A) KATH FUEL OIL SERVICE DIESEL EXHAUST FLUID AND BRAKE CLEANER FOR STOCK 992.50 10/27/2023 22241(A) KLM ENGINEERING INC GSR 2-YEAR WARRANTY INSPECTION 3,200.00 14 OF 21