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 18600(E) KID ROCK'S HONKY TONK - CC SYPNIEWSKI & AMBERG DINNER - TACTICAL CONF, NASHVILLE - 43375 $62.10 62.10 09/10/2022 18601(E)KIDCREATE STUDIO - CC GLITTER AND GLOW CAMP 585.00 09/10/2022 18602(E) LAW ENFORCEMENT CAREER FAIR - CC LAW ENFORCEMENT OPPORTUNITIES CAREER FAIR REGISTRATION FEES 350.00 09/10/2022 18603(E)Loffler Companies, Inc-cc COPIER CHARGES 799.18 09/10/2022 18604(E)LOWE'S - CC LATCH TOP PULL 7.16 09/10/2022 18604(E)LOWE'S - CC LATCH TOP PULL 95.18 102.34 09/10/2022 18605(E)MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY MENTAL HEALTH CHECK IN 265.00 09/10/2022 18606(E)MC TOOL & SAFETY SALES - CC RAIN SUIT - JESSE 60.00 09/10/2022 18607(E)MCDONALDS - CC EDVENTURES SNACK 21.52 09/10/2022 18608(E)Menards-cc BUILDING SUPPLIES 13.43 09/10/2022 18608(E)Menards-cc SUPPLIES FOR CONCRETE WORK ON INNSBRUCK 103.15 09/10/2022 18608(E)Menards-cc SAW BLADES 48.96 09/10/2022 18608(E)Menards-cc SUPPLIES FOR SAFETY CAMP 26.22 09/10/2022 18608(E)Menards-cc BUILDING SUPPLIES 43.33 09/10/2022 18608(E)Menards-cc ALLEN WRENCH SET FOR DATA ROOM 19.99 09/10/2022 18608(E)Menards-cc CONCRETE FOR STORM SEWER PROJECT 53.78 308.86 09/10/2022 18609(E)METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR SEPTEMBER WASTE WATER SERVICES 19,999.00 09/10/2022 18610(E)METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF AUGUST 723.25 09/10/2022 18611(E)METROPOLITAN MECHANICAL CONTR. - CC BOILER REPAIRS 2,031.85 09/10/2022 18612(E)MICROSOFT - CC DCAD MICROSOFT SUBSCRIPTION 1.02 09/10/2022 18612(E)MICROSOFT - CC DCAD MICROSOFT SUBSCRIPTION 13.98 15.00 09/10/2022 18613(E)MIDC ENTERPRISES - CC CONTROL WIRE, 400' PVC 1.5" PVC, 100' 3" PVC 854.37 7 OF 17