2023.11.28 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 11/10/2023 22484(A) STREET FLEET 2023 LB COURIER STREET FLEET SECOND HALF OF OCTOBER 2023 LB REPORT COURIER 48.68 11/10/2023 22485(A) TOKLE INSPECTIONS INC OCTOBER 2023 ELECTRICAL INSPECTIONS 7,877.11 11/10/2023 22486(A) US BANK INVESTMENT ADMIN FEE QTR 3 2023 2,405.67 11/10/2023 22487(A) WONG, CHOY CHOY WONG EXPENSE STATEMENT 4.59 11/10/2023 22488(A) WSB & ASSOCIATES INC LAKE MANAGEMENT PLAN - SILVER LAKE 45.75 11/17/2023 22489(A) CENTER FOR VALUES-BASED INITIATIVES PUBLIC SAFETY STAFFING STUDY 10,000.00 11/17/2023 22490(A) COVERALL OF THE TWIN CITIES CLEANING 2,106.00 11/17/2023 22491(A) CRAIG RAPP, LLC COUNCIL STRATEGIC PRIORITY WORKSHOP 1,875.00 11/17/2023 22492(A) ELFERING & ASSOCIATES, PLC PROJECT 21-8 HANSEN PARK WATER MAIN, ENGINEERING SERVICES - OCTOBER 1,260.00 11/17/2023 22493(A) HARTMAN, JESSE INTERNET REIMBURSEMENT 11/3/23 - 12/2/23 70.00 11/17/2023 22494(A) ICL, LLC IRRIGATION BLOW OUTS 235.00 11/17/2023 22494(A) ICL, LLC IRRIGATION BLOW OUTS 235.00 11/17/2023 22494(A) ICL, LLC IRRIGATION BLOW OUTS 215.00 11/17/2023 22494(A) ICL, LLC IRRIGATION BLOW OUTS 175.00 11/17/2023 22494(A) ICL, LLC IRRIGATION BLOW OUTS 315.00 11/17/2023 22494(A) ICL, LLC IRRIGATION BLOW OUTS 335.00 11/17/2023 22494(A) ICL, LLC IRRIGATION BLOW OUTS 885.00 11/17/2023 22494(A) ICL, LLC IRRIGATION BLOW OUTS 255.00 2,650.00 11/17/2023 22495(A) INTELLICENTS INC MONTHLY HEALTH CONSULTING (MULTIPLE INVOICES)10,000.00 11/17/2023 22496(A) KATH FUEL OIL SERVICE DEGREASER 72.65 11/17/2023 22497(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 5,599.65 11/17/2023 22498(A) LOFFLER COMPANIES, INC PARKS AND RECREATION COPIER CHARGES 314.91 11/17/2023 22499(A) MARCO TECHNOLOGIES, LLC OFFICE 365 SUBSCRIPTION 3,159.00 11/17/2023 22500(A) MINUTE MAKER SECRETARIAL EQUITY MTG MINUTES FOR 10/19/23 & CITY COUNCIL/WORKSESSION MINUTES FOR 10/24/23 544.50 3 OF 5