2022.09.13 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 08/10/2022 18241(E)AMAZON WEB SERVICES - CC AWS SERVICE CHARGES 3.60 08/10/2022 18242(E)AMAZON.COM-cc BANNER HANGERS 0.88 08/10/2022 18242(E)AMAZON.COM-cc MISC MAT & SUPPLIES 43.97 08/10/2022 18242(E)AMAZON.COM-cc SUBSISTENCE 96.06 08/10/2022 18242(E)AMAZON.COM-cc #018 TAIL LAMP SOCKET 614.36 08/10/2022 18242(E)AMAZON.COM-cc EARBUDS FOR HANDS FREE TALK 689.30 08/10/2022 18242(E)AMAZON.COM-cc BAR OIL 63.28 08/10/2022 18242(E)AMAZON.COM-cc BANNER HANGERS 11.95 08/10/2022 18242(E)AMAZON.COM-cc EDVENTURES SUPPLIES 373.18 08/10/2022 18242(E)AMAZON.COM-cc STRAPS FOR BATHROOM BABY CHANGING TABLE 163.56 08/10/2022 18242(E)AMAZON.COM-cc RTP SUPPLIES 65.23 08/10/2022 18242(E)AMAZON.COM-cc SUPER GLUE, HANDHELD FAN & WARMER - FOR SINGER / CIS 196.30 08/10/2022 18242(E)AMAZON.COM-cc SMALL GUN SAFE FOR A SLACK'S OFFICE 153.78 08/10/2022 18242(E)AMAZON.COM-cc ARM & HAMMER MOISTURE ABSORBER 51.58 08/10/2022 18242(E)AMAZON.COM-cc WAX FOR FIRE TRUCKS 232.82 08/10/2022 18242(E)AMAZON.COM-cc PHONE CASE FOR M SCHUTE 89.67 2,845.92 08/10/2022 18243(E)AMAZON.COM-cc ELECTIONS NAMETAG INSERTS 64.46 08/10/2022 18243(E)AMAZON.COM-cc MOUSE PADS 15.71 80.17 08/10/2022 18244(E)AMERICAN PRESSURE INC - CC #1101 FUEL VALVE 94.85 08/10/2022 18245(E)AMERICAN STUDENT TRANSPORTATION-CC EDVENTURES BUS FEES 715.47 08/10/2022 18246(E)Aramark-cc DUPLICATE CHARGE MADE IN ERROR 0.00 08/10/2022 18246(E)Aramark-cc COFFEE SUPPLIES 598.63 08/10/2022 18246(E)Aramark-cc COFFEE FOR JULY, 2022 297.74 896.37 08/10/2022 18247(E)ASE - CC ASE TEST, KROLL 184.00 08/10/2022 18248(E) Aspen Mills-cc M SMITH - ADDITIONAL INITIAL ISSUE UNIFORM ITEMS (UNDER VEST SHIRTS - QTY 3)205.75 08/10/2022 18249(E)ATLASSIAN - CC HOSTED KNOWLEDGEBASE 60.50 08/10/2022 18250(E)AUTO ZONE 3079 - CC FLOOR DRY 830.96 08/10/2022 18251(E)BASEBALL SAVINGS - CC SOFTBALLS 429.60 2 OF 22