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 17760(E)HOLIDAY STATIONSTORE - CC FUEL FOR IMT TO INTERNATIONAL FALLS 41.72 06/11/2022 17761(E)HOME DEPOT - CC LUMBER FOR PLANTER BOXES, EAGLE SCOUT PROJECT 259.27 06/11/2022 17761(E)HOME DEPOT - CC LUMBER FOR RAISED PLANTER BEDS, EAGLE SCOUT PROJECT 755.60 06/11/2022 17761(E)HOME DEPOT - CC NBCC SUPPLIES 23.28 1,038.15 06/11/2022 17762(E)HORNUNG'S GOLF PRODUCTS - CC TEES/BALL RETRIEVERS/DIVOT TOOLS/BALL MARKERS 156.80 06/11/2022 17762(E)HORNUNG'S GOLF PRODUCTS - CC TEES/BALL RETRIEVERS/DIVOT TOOLS/BALL MARKERS 497.76 654.56 06/11/2022 17763(E)Horwitz-cc MUA (MAKEUP AIR) READINGS 614.00 06/11/2022 17764(E)HUGO'S TREE CARE - CC TREE REMOVALS 7,450.00 06/11/2022 17765(E)HULU - CC TV SERVICE 85.88 06/11/2022 17766(E)HYATT PLACE AUSTIN DOWNTOWN - CC GFOA 06/04-06/09 AUSTIN HOTEL - FOSCHI 1,030.28 06/11/2022 17767(E)IDENTISYS INC.-cc MEMBERSHIP CARDS 137.79 06/11/2022 17768(E)IMPERIAL HEADWEAR INC. - CC CAPS AND VISORS 253.73 06/11/2022 17769(E) INDELCO PLASTICS CORPORATION-cc BALL CHECK VALVES AND FOOT VALVE SCREENS FOR POTASSIUM PERMANGANATE DAY TANK 471.39 06/11/2022 17770(E)Innovative Office Solutions-cc MISC MAT & SUPPLIES 910.45 06/11/2022 17770(E)Innovative Office Solutions-cc OFFICE SUPPLIES 109.25 06/11/2022 17770(E)Innovative Office Solutions-cc OFFICE SUPPLIES 57.33 06/11/2022 17770(E) Innovative Office Solutions-cc COPY PAPER, BREAKROOM SUPPLIES, AAA BATTERIES, DVDS, HOT CUPS, AND MISC OFFICE SUPPLIES 361.77 1,438.80 06/11/2022 17771(E) JETZ - CC M FARMER - FUEL FOR HIS SQUAD TO TRAVEL TO MILWAUKEE FOR IACP TECHNOLOGY CONF 103.64 06/11/2022 17772(E)JIMMY JOHN'S-cc FOOD FOR COUNCIL 69.49 06/11/2022 17772(E)JIMMY JOHN'S-cc FOOD FOR FAITH COMMUNITY PARTNERSHIP MEETING 278.94 348.43 9 OF 23