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 3,357.37 06/11/2022 17707(E)CLEARSCAPE - CC TOP SOIL FOR STUMPS 260.35 06/11/2022 17708(E)COMCAST CABLE-cc NBCC CABLE 131.90 06/11/2022 17708(E)COMCAST CABLE-cc CABLE TV 94.57 06/11/2022 17708(E)COMCAST CABLE-cc TV SERVICE FOR PSC 112.18 338.65 06/11/2022 17709(E)COMMERS CONDITIONED WATER-cc SALT FOR WATER AT NBCC 31.97 06/11/2022 17710(E)Continental Research Corporation-cc SPRAY ALL 201.00 06/11/2022 17711(E)CORE & MAIN - CC WATERMAIN FITTINGS FOR 2022 STREET PROJECTS 835.24 06/11/2022 17711(E)CORE & MAIN - CC WATERMAIN FITTINGS FOR 2022 STREET PROJECTS 11,325.24 12,160.48 06/11/2022 17712(E)COSTCO WHOLESALE-CC WATER AND SODA FOR RESALE 1.97 06/11/2022 17712(E)COSTCO WHOLESALE-CC WATER AND SODA FOR RESALE 35.36 06/11/2022 17712(E)COSTCO WHOLESALE-CC FOOD FOR OAK GROVE CLEANUP EVENT 174.26 06/11/2022 17712(E)COSTCO WHOLESALE-CC D OLSON MEMBERSHIP FOR 2022 60.00 271.59 06/11/2022 17713(E)CRAGUNS LODGE AND GOLF RE-cc MRPA HOTEL RESERVATION 92.19 06/11/2022 17713(E)CRAGUNS LODGE AND GOLF RE-cc MRPA HOTEL RESERVATION 250.00 06/11/2022 17713(E)CRAGUNS LODGE AND GOLF RE-cc MRPA HOTEL RESERVATION 750.00 06/11/2022 17713(E)CRAGUNS LODGE AND GOLF RE-cc MRPA HOTEL RESERVATION 250.00 1,342.19 06/11/2022 17714(E)CROSS NURSERIES INC - CC BARE ROOT TREES 957.10 06/11/2022 17715(E)CUB FOODS-cc AFTER SCHOOL SNACKS 0.56 06/11/2022 17715(E)CUB FOODS-cc GYMNASTICS SUPPLIES 26.58 06/11/2022 17715(E)CUB FOODS-cc AFTER SCHOOL SNACKS 19.56 06/11/2022 17715(E)CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 41.92 88.62 06/11/2022 17716(E)DALCO ENTERPRISES, INC-cc LARGE WHITE WET MOP 27.77 06/11/2022 17717(E)DASH MEDICAL - CC BLACK MAXX NITRILE GLOVES - XL (2 CS.) M (2 CS)1,201.75 06/11/2022 17717(E)DASH MEDICAL - CC PHLEBOTOMY GRANT - BLACK MAXX NITRILE GLOVES - 1 CS.119.63 1,321.38 5 OF 23