2022.03.22 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 02/12/2022 16614(E)DEPARTMENT OF LABOR AND INDUSTRY-cc DECEMBER SURCHARGE 379.45 02/12/2022 16614(E)DEPARTMENT OF LABOR AND INDUSTRY-cc DECEMBER SURCHARGE (25.00) 02/12/2022 16614(E)DEPARTMENT OF LABOR AND INDUSTRY-cc BOILER EXAM 50.00 404.45 02/12/2022 16615(E)DEPT OF NATURAL RESOURCES-cc WATER PERMIT 1969-1220 HAS BEEN TERMINATED FOR WELL AT GOLF COURSE140.00 02/12/2022 16616(E)Dex Media-cc DIGITAL SERVICES 242.00 02/12/2022 16617(E)DOLLAR TREE-cc PARTNER YOGA SUPPLIES 0.28 02/12/2022 16617(E)DOLLAR TREE-cc PARTNER YOGA SUPPLIES 3.75 4.03 02/12/2022 16618(E)DOMINO'S-cc FOOD FOR STAFF H&F OPEN HOUSE 51.33 02/12/2022 16619(E)DROPBOX - CC DROP BOX 2/3/22 TO 3/3/22 11.99 02/12/2022 16620(E)E.G. RUD & SONS INC - CC OFFICE COMPUTATIONS, SETUP, PROJECT MANAGEMENT, FIELD LOCATE, OFFICE IMPORT4,841.15 02/12/2022 16620(E)E.G. RUD & SONS INC - CC GENERAL PROJECT MANAGEMENT 824.00 02/12/2022 16620(E)E.G. RUD & SONS INC - CC FIELD ESTABLISH SITE CONTROL ON 11.11.2021 FIELD AS BUILT MILLER DUMP1,140.00 02/12/2022 16620(E)E.G. RUD & SONS INC - CC DRAFTING AND REVISIONS TO ALTA SURVEY TO INCLUDE PROPOSED DIVISION LINE. OFFICE DRAFTING415.00 7,220.15 02/12/2022 16621(E)EBAY - CC REMOTE SENSER AT SUNNY SQUARE NC 2.57 02/12/2022 16621(E)EBAY - CC REMOTE SENSER AT SUNNY SQUARE NC 34.88 37.45 02/12/2022 16622(E)EIO.COM - CC ALCOHOL WIPES 575.61 02/12/2022 16623(E)ELECTRO WATCHMAN INC-cc WTP#1 NEW KEYPAD 969.97 02/12/2022 16624(E)EMERGENCY APPARATUS MAINTENANCE-CC #1002 PUMP TEST 1,817.49 02/12/2022 16625(E)EVOGOV, INC - CC MONTHLY HOSTING FOR CITY WEBSITE 200.00 02/12/2022 16626(E)EXTREME TACTICAL DYNAMICS - CC #1001 STROBE LIGHT 195.92 02/12/2022 16627(E)FEDEX-cc WEDDING FAIR DISPLAY BOARD 3.69 02/12/2022 16627(E)FEDEX-cc WEDDING FAIR DISPLAY BOARD 49.99 53.68 6 OF 21