2022.02.22 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 12/31/2021 16225(E)Grainger-cc BATTERIES 84.23 12/31/2021 16226(E)GYM WORKS INC - CC FITNESS CENTER REPAIRS 1,074.50 12/31/2021 16227(E)H & L MESABI COMPANY - CC NEW CUTTING EDGES FOR PLOWS (2021)1,209.00 12/31/2021 16228(E)IAPMO - CC NEW PLUMBING CODE E-BOOK 96.00 12/31/2021 16229(E)IDEAL SERVICE, INC. - CC WELL #5 REPLACE VFD EXHAUST FAN 647.95 12/31/2021 16230(E)Innovative Office Solutions-cc 2021 - BREAKROOM SUPPLIES, AA AND AAA BATTERIES, COPY PAPER, TONER AND MISC OFFICE SUPPLIES358.42 12/31/2021 16231(E)Innovative Office Solutions-cc OFFICE SUPPLIES 127.91 12/31/2021 16232(E)Innovative Office Solutions-cc OFFICE SUPPLIES 103.21 12/31/2021 16233(E)Innovative Office Solutions-cc OFFICE SUPPLIES 7.79 12/31/2021 16234(E)Innovative Office Solutions-cc TONER 115.06 12/31/2021 16235(E)InSpec-cc WINDOW LEAK INSPECTION 2,500.00 12/31/2021 16236(E)JIMMY JOHN'S-cc COUNCIL MEAL 82.26 12/31/2021 16237(E)KIDCREATE STUDIO - CC EDVENTURE FIELD TRIPS 75.00 12/31/2021 16238(E)KOHL'S - CC PERSONAL NEEDS ROOM CHAIR 18.05 12/31/2021 16238(E)KOHL'S - CC PERSONAL NEEDS ROOM CHAIR 244.79 262.84 12/31/2021 16239(E)Loffler Companies, Inc-cc COPY CONTRACT OVERAGES - 11/9-12/8/2021 185.13 12/31/2021 16240(E)Loffler Companies, Inc-cc CONTRACT OVERAGE 10/9/21 TO 11/8/21 78.10 12/31/2021 16241(E)Loffler Companies, Inc-cc CONTRACT OVERAGE 11/9/21 TO 12/8/21 97.16 12/31/2021 16242(E)M & G TRAILER SALES, SERVICES - CC DUPLICATE TITLE FOR TRAILER (2021)50.00 7 OF 27