2022.07.26 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 06/11/2022 17662(E)3M - CC SIGN MAT BLACK 306.00 06/11/2022 17663(E)4IMPRINT - CC FARMERS MARKET GIVEAWAYS 786.77 06/11/2022 17664(E)Ace Waste-cc MAY WASTE DISPOSAL SERVICES 224.69 06/11/2022 17664(E)Ace Waste-cc MAY WASTE DISPOSAL SERVICES 713.93 06/11/2022 17664(E)Ace Waste-cc MAY WASTE DISPOSAL SERVICES 713.93 06/11/2022 17664(E)Ace Waste-cc MAY WASTE DISPOSAL SERVICES 1,129.97 06/11/2022 17664(E)Ace Waste-cc MAY WASTE DISPOSAL SERVICES 521.95 06/11/2022 17664(E)Ace Waste-cc MAY WASTE DISPOSAL SERVICES 313.95 3,618.42 06/11/2022 17665(E)ADOBE-CC ADOBE CREATIVE CLOUD 52.99 06/11/2022 17665(E)ADOBE-CC P&R ADOBE SUBSCRIPTION 52.99 105.98 06/11/2022 17666(E)ADVENTURE PARTNERS LLC - CC MN FIELD TRIP MARKETING/EXPO SPOT 1,095.00 06/11/2022 17667(E) Alex Air Apparatus-cc ANNUAL COMPRESSOR AIR QUALITY TEST & COMPRESSOR SERVICE 967.66 06/11/2022 17668(E)ALLINA HEALTH SYSTEM-cc QUARTERLY EDUCATION BILLING - APRIL - JUNE 2022 1,163.28 06/11/2022 17669(E)ALLSTREAM - CC SIP SERVICE 704.76 06/11/2022 17670(E)AMAZON WEB SERVICES - CC AWS SERVICES 3.07 06/11/2022 17671(E)AMAZON.COM-cc MISC MAT & SUPPLIES 93.89 06/11/2022 17671(E)AMAZON.COM-cc 2022 MAY AMAZON RING LIGHT AND STAND (2)81.17 06/11/2022 17671(E)AMAZON.COM-cc #1502 STARTER MOTOR 108.58 06/11/2022 17671(E)AMAZON.COM-cc NITRILE GLOVES 236.85 06/11/2022 17671(E)AMAZON.COM-cc BAR AND CHAIN OIL 27.96 06/11/2022 17671(E)AMAZON.COM-cc SENIOR ROOM SUPPLIES 165.98 06/11/2022 17671(E)AMAZON.COM-cc FARMERS MARKET CRAFT SUPPLIES 38.18 06/11/2022 17671(E)AMAZON.COM-cc PLAYGROUND SUPPLIES #1 OF 2 159.92 06/11/2022 17671(E)AMAZON.COM-cc WATER FOUNTAIN FILTERS 152.07 06/11/2022 17671(E)AMAZON.COM-cc RESALE SUPPLIES 44.38 06/11/2022 17671(E)AMAZON.COM-cc RESALE SUPPLIES CUPS 15.62 06/11/2022 17671(E)AMAZON.COM-cc M DEBOER - ITEMS FOR PROPERTY ROOM STORAGE 191.79 06/11/2022 17671(E) AMAZON.COM-cc M FARMER - COLD PACKS FOR COMPASSION CONNECT CLINIC - JUNE 2022 26.99 06/11/2022 17671(E) AMAZON.COM-cc M DEBOER - REPLACEMENT SMART WATCH FOR ONE DAMAGED DURING USE OF FORCE TRAINING 199.99 06/11/2022 17671(E)AMAZON.COM-cc BANDAIDS, TWIN PACK 272.34 CHECK NUMBER 17662 - 17915 1 OF 23