2022.10.11 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 09/10/2022 18562(E)CORE & MAIN - CC PROJECT 22-1 2022 STREET REHABILITATION, VALVE BOXES 2,045.04 09/10/2022 18563(E)COREMARK METALS - CC #1105 METAL 13.11 09/10/2022 18564(E)COSTCO WHOLESALE-CC CANDY FOR CPY EVENT 103.89 09/10/2022 18565(E)CUB FOODS-cc CANDY 3.05 09/10/2022 18565(E)CUB FOODS-cc EDVENTURE SUPPLIES 34.42 09/10/2022 18565(E)CUB FOODS-cc WOMEN'S AM LEAGUE DONUTS 123.40 09/10/2022 18565(E)CUB FOODS-cc CANDY 23.77 09/10/2022 18565(E)CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 23.96 208.60 09/10/2022 18566(E)CUSHMAN MOTOR CO., INC. - CC #0011 SEAT INSULATION 79.93 09/10/2022 18567(E)DAIRY QUEEN #11232-cc EDVENTURES SNACK 165.36 09/10/2022 18568(E)DALCO ENTERPRISES, INC-cc SUPPLIES FOR CLEANERS - HECTOR 323.63 09/10/2022 18568(E)DALCO ENTERPRISES, INC-cc PAPER HOT CUPS AND PLASTIC FORKS 71.07 09/10/2022 18568(E)DALCO ENTERPRISES, INC-cc TRASH LINERS 148.56 09/10/2022 18568(E)DALCO ENTERPRISES, INC-cc CARPET CLEANER REPAIR 673.60 09/10/2022 18568(E)DALCO ENTERPRISES, INC-cc PAPER TOWELS, TOILET PAPER 570.48 09/10/2022 18568(E)DALCO ENTERPRISES, INC-cc SURFACE CLEANER 177.65 1,964.99 09/10/2022 18569(E)DAVIS LOCK & SAFE - CC #1214 KEYS 35.96 09/10/2022 18570(E)DEPARTMENT OF LABOR AND INDUSTRY-cc AUGUST 2022 SURCHARGE 1,266.84 09/10/2022 18570(E)DEPARTMENT OF LABOR AND INDUSTRY-cc ELEVATOR ANNUAL OPER 100.00 09/10/2022 18570(E)DEPARTMENT OF LABOR AND INDUSTRY-cc AUGUST 2022 SURCHARGE (25.34) 1,341.50 09/10/2022 18571(E)DIAMOND MOWERS - CC #1407 CUTTING KNIVES AND HARDWARE 701.43 09/10/2022 18572(E)DIAMOND VOGEL - CC PAINT FOR CROSS WALKS AND PARKING LOTS 77.94 09/10/2022 18573(E)DOMINO'S-cc EDVENTURE PIZZA PARTY 119.34 09/10/2022 18573(E)DOMINO'S-cc PIZZA FOR VIPS PICNIC 129.88 249.22 09/10/2022 18574(E)DROPBOX - CC DROP BOX 9/3/22 TO 10/3/22 11.99 4 OF 17