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 425.00 09/10/2022 18638(E)PELOTON - CC SEPTEMBER PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 09/10/2022 18638(E)PELOTON - CC SEPTEMBER PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 41.88 09/10/2022 18639(E)PET CENTRAL ANIMAL HOSPITAL - CC ANIMAL BOARDING FEES FOR MAY AND JUNE 2022 248.95 09/10/2022 18640(E)PILOT ROCK - CC PICNIC TABLES AND BENCHES FOR SUNNY SQUARE PARK 11,261.00 09/10/2022 18641(E)PIONEER ATHLETICS - CC 225 GALLON TOTE LINE PAINT, 30 GALLONS PINK LINE PAINT 3,255.00 09/10/2022 18642(E) PRINCE'S HOT CHICKEN - CC SYPNIEWSKI & AMBERG LUNCH - TACTICAL CONF, NASHVILLE - 43375 $38.00 AR $3.79 3.79 09/10/2022 18642(E) PRINCE'S HOT CHICKEN - CC SYPNIEWSKI & AMBERG LUNCH - TACTICAL CONF, NASHVILLE - 43375 $38.00 AR $3.79 38.00 41.79 09/10/2022 18643(E)RAPIT PRINTING INC-cc FALL CLEAN UP DAY 2022 1,484.94 09/10/2022 18643(E)RAPIT PRINTING INC-cc BUSINES CARDS 114.27 09/10/2022 18643(E)RAPIT PRINTING INC-cc OLD HWY 8 POSTCARD POSTAGE 1,715.37 3,314.58 09/10/2022 18644(E)RECYCLE TECHNOLOGIES - CC HAZ WASTE RECYCLE 672.84 09/10/2022 18645(E)REINDERS - CC FERTILIZER AND ROUND UP 377.71 09/10/2022 18646(E)REPUBLIC SERVICES - CC AUGUST 2022 20,429.93 09/10/2022 18647(E) ROBERT'S WESTERN WORLD - CC SYPNIEWSKI & AMBERG LUNCH - TACTICAL CONF, NASHVILLE - 43375 $15.13 15.13 09/10/2022 18648(E)RON TURLEY ASSOCIATES, INC. - CC SAAS RENEWAL FEE 3,493.95 09/10/2022 18649(E)SAFEGUARD - CC DEPOSIT TICKETS 118.31 09/10/2022 18650(E)SAM'S CLUB - CC EDVENTURE SNACK/SUPPLIES 16.28 09/10/2022 18650(E)SAM'S CLUB - CC CANDY FOR STOCKYARD DAYS PARADE 139.66 09/10/2022 18650(E)SAM'S CLUB - CC EDVENTURE SNACK/SUPPLIES 497.80 09/10/2022 18650(E)SAM'S CLUB - CC BOTTLED WATER FOR GOLF COURSE 112.34 766.08 10 OF 17