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 18588(E)Grainger-cc WHEEL WEIGHTS 137.82 09/10/2022 18588(E)Grainger-cc BUILDING SUPPLIES 106.27 1,047.43 09/10/2022 18589(E)HACH COMPANY-cc CL-17 TESTING REAGENTS 1,013.48 09/10/2022 18590(E)HERITAGE EMBROIDERY & DESIGN - CC SAFETY CAMP SHIRTS 622.00 09/10/2022 18591(E)HIRSHFIELD'S - CC PAINTING SUPPLIES 94.22 09/10/2022 18592(E)HOLIDAY STATIONSTORE - CC UNLEADED FUEL 22.767 GALLONS (CANS) - 8/25/22 104.93 09/10/2022 18592(E)HOLIDAY STATIONSTORE - CC CHIPS FOR VIPS PICNIC 6.59 111.52 09/10/2022 18593(E)HOME DEPOT - CC FUSE FOR PROJECTOR 6.97 09/10/2022 18594(E)HULU - CC PSC HULU SUBSCRIPTION 85.88 09/10/2022 18595(E)IACP-cc D OLSON - 2022 IACP MEMBERSHIP DUES 190.00 09/10/2022 18595(E) IACP-cc T PAETZNICK - REG FEES FOR 2022 IACP CONFERENCE - DALLAS, TX - 10/14-19/2022 850.00 1,040.00 09/10/2022 18596(E)Innovative Office Solutions-cc MISC MAT & SUPPLIES 285.17 09/10/2022 18596(E)Innovative Office Solutions-cc OFFICE SUPPLIES 39.15 09/10/2022 18596(E)Innovative Office Solutions-cc OFFICE SUPPLIES 380.13 09/10/2022 18596(E)Innovative Office Solutions-cc GREEN CARD STOCK PAPER 31.22 09/10/2022 18596(E)Innovative Office Solutions-cc NBCC RESTROOM SUPPLIES 4.50 09/10/2022 18596(E)Innovative Office Solutions-cc CD/DVD ENVELOPES, KEYBOARD WRIST REST, AND DVD+RS 455.93 09/10/2022 18596(E) Innovative Office Solutions-cc COPY PAPER, KLEENEX, MOUSE PAD, MISCELLANEOUS OFFICE SUPPLIES 195.15 1,391.25 09/10/2022 18597(E)IPMA - CC MISCELLANEOUS SUPPLIES (HR BOOK)100.00 09/10/2022 18598(E)JIMMY JOHN'S-cc LUNCH FOR ACM INTERVIEW PANEL 76.35 09/10/2022 18598(E)JIMMY JOHN'S-cc FOOD FOR FAITH COMMUNITY PARTNERSHIP MEETING 174.94 251.29 09/10/2022 18599(E)JOHNSON FIT WELL - CC RECYCLE CHARGE FOR CABLE CROSS UNIT 60.00 09/10/2022 18599(E)JOHNSON FIT WELL - CC CABLE CROSS MACHINE 7,410.00 7,470.00 6 OF 17