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 11/03/2023 22433(A) FREDRIKSON & BYRON LEGAL COSTS 48,259.50 11/03/2023 22434(A) GECK, DUEA & OLSON, PLLC MONTHLY CONTRACT RATE 7,085.00 11/03/2023 22435(A) GOZOLA, BENJAMIN OCTOBER REIMBURSEMENT 20.28 11/03/2023 22435(A) GOZOLA, BENJAMIN OCTOBER REIMBURSEMENT 80.57 100.85 11/03/2023 22436(A) GREAT NORTHERN ENVIRONMENTAL, LLC WTP#1 UV LAMP PURCHASE 2023 439,931.55 11/03/2023 22437(A) IN CONTROL, INC LS#1 ANTENNA WORK 1,391.57 11/03/2023 22438(A) INNOVATIVE OFFICE SOLUTIONS LLC 218/220 TABLES AND CHAIRS 50%17,412.49 11/03/2023 22439(A) KENNEDY & GRAVEN CHARTERED REDEVELOPMENT TIF NO. 35 (2299 PALMER DRIVE)162.50 11/03/2023 22440(A) KODET ARCHITECTURAL GROUP, LTD 111721 NEW BRIGHTON PUBLIC WORKS ADD AND REMODEL 2,602.29 11/03/2023 22441(A) LOVDAHL PITCHING ACADEMY 10-22-23 BASKETBALL SESSION 1,120.00 11/03/2023 22442(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE NOVEMBER 1,089.61 11/03/2023 22442(A) MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR NOVEMBER 2,059.63 11/03/2023 22442(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE NOVEMBER 145.79 3,295.03 11/03/2023 22443(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 1295.10 GALLONS - 10/24/23 3,795.33 11/03/2023 22444(A) MARCO TECHNOLOGIES, LLC SHRED BINS 52.50 11/03/2023 22444(A) MARCO TECHNOLOGIES, LLC MICROSOFT O365 SUBSCRIPTION 3,199.00 3,251.50 11/03/2023 22445(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 10/10-10/17 231.00 11/03/2023 22446(A) METROPOLITAN COUNCIL NOVEMBER WASTE WATER SERVICES 139,933.08 11/03/2023 22447(A) MINUTE MAKER SECRETARIAL TRANSCRIPTION MEETING MINUTES 1,097.00 11/03/2023 22448(A) MIRACLE RECREATION EQUIPMENT CO LIONS PARK PLAYGROUND - GRAVITY RAIL WHEEL REPLACEMENT EQUIPMENT 1,149.88 11/03/2023 22449(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR NOVEMBER 240.00 16 OF 21