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 18117(E)RAPIT PRINTING INC-cc POSTCARDS FOR DRONE PUBLIC COMMENT REQUEST 490.47 07/10/2022 18117(E)RAPIT PRINTING INC-cc DRIVER'S ED POSTCARD 1,000.00 2,280.01 07/10/2022 18118(E)RENEWAL BY ANDERSEN - CC BUILDING WINDOWS-SOUTH - 2ND PAYMENT 14,892.00 07/10/2022 18119(E)REPUBLIC SERVICES - CC MAY 2022 WASTE REMOVAL 40,859.86 07/10/2022 18120(E)SAFEGUARD - CC DEPOSIT SLIPS 160.74 07/10/2022 18120(E)SAFEGUARD - CC DEPOSIT BAGS 99.85 07/10/2022 18120(E)SAFEGUARD - CC DEPOSIT BAGS 102.19 362.78 07/10/2022 18121(E)SAFETY SIGN-CC CHEMICAL DOOR SIGNS 126.34 07/10/2022 18122(E)SAM'S CLUB - CC GATORADE AND WATER FOR GOLF COURSE 10.11 07/10/2022 18122(E)SAM'S CLUB - CC 2022 MAY SAM'S CLUB FRAUD REFUND (205.00) 07/10/2022 18122(E)SAM'S CLUB - CC SWIM LESSON CANDY 36.94 07/10/2022 18122(E)SAM'S CLUB - CC EDVENTURES SNACKS 535.86 07/10/2022 18122(E)SAM'S CLUB - CC SODA, WATER, GATORADE 100.88 07/10/2022 18122(E)SAM'S CLUB - CC GATORADE AND WATER FOR GOLF COURSE 172.56 651.35 07/10/2022 18123(E) SCHADEGG MECHANICAL INC. - CC INSTALLATION OF COMPLETE REBUILD KIT FOR RPZ IN THE MECHANICAL ROOM 858.06 07/10/2022 18124(E)SCHINDLER ELEVEATOR CORP - CC ELEVATOR MAINTENANCE 504.51 07/10/2022 18124(E)SCHINDLER ELEVEATOR CORP - CC ELEVATOR MAITENANCE 504.51 1,009.02 07/10/2022 18125(E)SEAQUEST - CC EDVENTURES FIELD TRIP 371.41 07/10/2022 18126(E)SHARROW LIFTING PRODUCTS-cc TRENCH BOX SLING 1,273.80 07/10/2022 18127(E)SHERWIN-WILLIAMS - CC PAINT/BLDR PAPER 281.44 07/10/2022 18127(E)SHERWIN-WILLIAMS - CC PAINT FOR STREET LIGHTS 25.59 307.03 07/10/2022 18128(E)SILENT KNIGHT SECURITY-cc TELULAR BACKUP 7/1/22 - 6/30/23 180.00 07/10/2022 18129(E) SITEONE LANDSCAPE SUPPLY - CC 4G CELLULAR COMMNICATION CARTRIDGE W/1 YEAR SERVICE 44.63 12 OF 26