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 16732(E)THECO INC - CC #1516 CONTROL VALVE & FITTINGS 625.21 02/12/2022 16733(E)THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - JANUARY 2022 335.23 02/12/2022 16734(E)THREE RIVERS DISTRICT-CC EDVENTURES FIELD TRIP ADMISSIONS 134.40 02/12/2022 16735(E)TRI-STATE BOBCAT - CC RECOIL STARTER CONCRETE SAW 1,245.52 02/12/2022 16735(E)TRI-STATE BOBCAT - CC BRUSH HOG MACHINE RENTAL 2,800.00 4,045.52 02/12/2022 16736(E)ULINE-CC FIRST AID KIT SUPPLIES 69.76 02/12/2022 16737(E)UNIVERSITY OF MN - CC PAVEMENT PRESERVATION: CRACK SEALING, CHIP SEALING, MICRO SURFACING - MILLER - 4/28/2275.00 02/12/2022 16737(E)UNIVERSITY OF MN - CC U OF M PERMIT TECH CLASS- CADY 145.00 02/12/2022 16737(E)UNIVERSITY OF MN - CC PESTICIDE BOOKS 47.00 267.00 02/12/2022 16738(E)USGA - CC USGA MEMBERSHIP 150.00 02/12/2022 16739(E)USPS-cc 2022 JANUARY POSTAGE 26.95 02/12/2022 16739(E)USPS-cc 2022 JANUARY POSTAGE 17.90 02/12/2022 16739(E)USPS-cc POSTAGE FOR SCORECARDS 11.60 02/12/2022 16739(E)USPS-cc CERTIFIED LETTER FOR PERMIT DENIAL 6.18 62.63 02/12/2022 16740(E)VAULT MEDICAL SERVICES - CC COVID - 416 COVID RAPID AT-HOME TESTS PER CITY HALL AGREEMENT 4,992.00 02/12/2022 16741(E)VERITIV MIDWEST - CC BUILDING SUPPLIES 442.70 02/12/2022 16742(E)Verizon-cc JANUARY SERVICE 3,682.35 02/12/2022 16743(E)VIKING AUTOMATIC SPRINKLER CO.-CC FIRE SPRINKLER INSPECTIONS AT WTP#1 & PW 630.00 02/12/2022 16743(E)VIKING AUTOMATIC SPRINKLER CO.-CC FIRE SPRINKLER INSPECTIONS AT WTP#1 & PW 420.00 1,050.00 02/12/2022 16744(E)Viking Trophies-cc 2021 - SHADOW BOXES FOR RETIREMENTS FOR M LOCHEN & S MOORE 718.30 02/12/2022 16745(E)VULCAN INC-CC SIGN BLANKS 152.40 02/12/2022 16746(E)WAL-MART-cc SWIM BELTS 4.60 02/12/2022 16746(E)WAL-MART-cc SWIM BELTS 62.40 14 OF 21