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 22450(A) NORTH SUBURBAN COMMUNICATIONS COMM Q 3 - 2023 CITY CONTRIBUTION TO THE NSCC (JULY-SEPT) 13,867.15 11/03/2023 22451(A) OGDEN NEWSPAPER OF MINNESOTA FALL/WINTER NEWSLETTER 5,241.36 11/03/2023 22452(A) PALE BLUE DOT LLC CLIMATE ACTION PLAN 6,422.67 11/03/2023 22453(A) RDO EQUIPMENT CO.#2016 FILTERS 91.83 11/03/2023 22454(A) ROCHON CORPORATION PAY APPLICATION FOR NEW BRIGHTON PUBLIC WORKS - 013 223,195.13 11/03/2023 22455(A) SCHLICHTING, CRAIG OCTOBER REIMBURSEMENTS 2,211.73 11/03/2023 22456(A) SLACK PAINTING WELL #9 PAINTING 8,250.00 11/03/2023 22457(A) SLACK PAINTING PAINTING - WELL HOUSE FOREST DALE BUILDING 8,250.00 11/03/2023 22458(A) THE FORMIDABLE GENEALOGIST, LLC METHODOLOGY GENEALOGY CLASS FALL 2023 170.00 11/03/2023 22459(A) USP TECHNOLOGIES WTP#1 50% HYDROGEN PEROXIDE 54,218.62 11/03/2023 22460(A) VOLK, ERIC INTERNET REIMBURSEMENT 9/10/23 - 10/9/23 AND 10/10/23 - 11/9/23 184.29 TOTAL - ALL FUNDS TOTAL OF 66 CHECKS 3,225,775.93 10/19/2023 161632 ANDERSON, MATT WAS CHARGED FOR 4 MOS WHEN HE HAD BEEN CANCELED PER LORI 112.00 10/19/2023 161633 BUREAU OF CRIM. APPREHENSION ANNUAL CJDN/MNJIS ACCESS FEES - 7/1/2023-6/30/2024 2,880.00 10/19/2023 161634 CARING TRANSITIONS SENIOR LIVING BUS TOUR PAYMENT 40.00 10/19/2023 161635 E.G. RUD & SONS, INC SURVEY - VACATION EXHIBIT - PLEASE INCLUDE INVOICE# AND JOB# ON CHECK STUB 3,571.00 10/19/2023 161636 ERICKSON, RYAN REFUND FOR DUPLICATE PAYMENT 190.50 10/19/2023 161637 HILL, DRAKE AND KARI UB refund for account: 105890 24.87 10/19/2023 161637 HILL, DRAKE AND KARI UB refund for account: 105890 120.58 10/19/2023 161637 HILL, DRAKE AND KARI UB refund for account: 105890 53.36 10/19/2023 161637 HILL, DRAKE AND KARI UB refund for account: 105890 29.89 228.70 CHECK NUMBER 161632 - 161689 17 OF 21