2022.08.23 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 07/10/2022 18014(E) BREEZY POINT RESORT - CC M SCHUTE - BREEZY POINT - LODGING AT AMEM CONFERENCE - 9/18-21/2022 1,230.00 07/10/2022 18015(E)BROCK WHITE COMPANY LLC - CC SUPPLIES FOR CONCRETE WATER BREAK SITE REPAIRS 92.30 07/10/2022 18016(E) CALIBRE PRESS - CC B RIEDEL - CALIBRE PRESS - FEMALE ENFORCER & EMOTIONAL SURVIVAL - MOA - 7/6-7/2022 359.00 07/10/2022 18017(E)CARHARTT RETAIL - CC MIKE BAYER UNIFORM PANTS 178.45 07/10/2022 18018(E)CDW GOVERNMENT-cc PUBLIC SAFETY LABEL PRINTERS 5,106.42 07/10/2022 18018(E)CDW GOVERNMENT-cc SURFACE EQUIPMENT 1,574.21 07/10/2022 18018(E)CDW GOVERNMENT-cc MONITORS 946.20 07/10/2022 18018(E)CDW GOVERNMENT-cc SURFACE FOR BILL G REPLACEMENT 1,360.06 8,986.89 07/10/2022 18019(E)CENTURYLINK - CC INTERNET SERVICE 2,649.69 07/10/2022 18019(E)CENTURYLINK - CC WEBSITE HOSTING 200.00 2,849.69 07/10/2022 18020(E)Chet's Shoes-cc SAFETY SHOES - TOSO 237.96 07/10/2022 18021(E)CINTAS - CC MATS & SUPPLIES 281.21 07/10/2022 18021(E)CINTAS - CC 5/17/22 UNIFORMS 126.48 07/10/2022 18021(E)CINTAS - CC 5/17/22 CLEANING, PAPER, RUGS 170.98 07/10/2022 18021(E)CINTAS - CC NBCC CARPET CLEANING 274.31 07/10/2022 18021(E)CINTAS - CC MONTHLY MAT SERVICE - JULY 2022 84.11 07/10/2022 18021(E)CINTAS - CC 5/17/22 CLEANING - - ZERO RUGS AT WPT#1 0.00 937.09 07/10/2022 18022(E)CLEARSCAPE - CC TOP SOIL FOR CURB REPAIRS 59.97 07/10/2022 18022(E)CLEARSCAPE - CC WOOD MULCH FOR NBCC PATIO 683.64 07/10/2022 18022(E)CLEARSCAPE - CC TOP SOIL FOR STORM SEWER REPAIR 59.97 803.58 07/10/2022 18023(E)CLIFTON - CC IT SHIRTS 380.80 07/10/2022 18024(E)COMCAST CABLE-cc NBCC CABLE 131.90 07/10/2022 18024(E)COMCAST CABLE-cc CABLE TV 121.00 07/10/2022 18024(E)COMCAST CABLE-cc PSC CABLE TV SERVICE 112.18 365.08 07/10/2022 18025(E)COMPLETE COOLING SERVICES - CC #2013 RADIATOR REPAIR 169.90 4 OF 26