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 18664(E)TENET - CC STRAW SEED BLANKET 36.35 09/10/2022 18665(E) TEQUILA COWBOY - CC SYPNIEWSKI & AMBERG DINNER - TACTICAL CONF, NASHVILLE - 43375 $68.00 AR $7.50 7.50 09/10/2022 18665(E) TEQUILA COWBOY - CC SYPNIEWSKI & AMBERG DINNER - TACTICAL CONF, NASHVILLE - 43375 $68.00 AR $7.50 68.00 75.50 09/10/2022 18666(E)Terminal Supply Co-cc FUSES AND CABLE TIES FOR STOCK 102.67 09/10/2022 18667(E)THE EXCHANGE FOOD & DRINK-cc CHIEF'S LUNCH 42.97 09/10/2022 18668(E)THE HOME DEPOT-cc SUPPLIES FOR NEW VALVE IN HIGH ZONE TOWER 59.51 09/10/2022 18669(E)THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - AUGUST 2022 351.99 09/10/2022 18670(E)TIME MACHINES - CC CLOCK FOR WEIGHT ROOM AND HUB ROOM 650.20 09/10/2022 18671(E)TRI-STATE BOBCAT - CC TORO LOADER RENTAL 316.25 09/10/2022 18671(E)TRI-STATE BOBCAT - CC 6141 PARKS SAW, SAW CABLE 2,230.95 2,547.20 09/10/2022 18672(E)UBER - CC ELECTION TRANSPORTATION 69.06 09/10/2022 18672(E) UBER - CC SYPNIEWSKI & AMBERG - 8/23/22 - TACTICAL CONF, NASHVILLE 158.10 227.16 09/10/2022 18673(E)USPS-cc CERTIFIED LETTER FOR PERMIT DENIAL 13.20 09/10/2022 18674(E)VERITIV MIDWEST - CC BUILDING SUPPLIES 1,134.48 09/10/2022 18675(E)Verizon-cc INTERNET SERVICE--SEE NOTES**2,666.63 09/10/2022 18676(E)VIKING ELECTRIC-cc PHOTO EYE FOR STREET LIGHTS AT NBCC 18.15 09/10/2022 18677(E)WALGREENS-cc MARKETING PRINT SIGNAGE 6.96 09/10/2022 18677(E)WALGREENS-cc MARKETING PRINT SIGNAGE 76.49 09/10/2022 18677(E)WALGREENS-cc PICTURES FOR NNO REPORT - 43306 $10.80 TAX $.80 10.80 94.25 12 OF 17