2022.11.22 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 10/10/2022 18977(E) USPS-cc POSTAGE FOR RETURN OF WRONG PARTS 41.95 10/10/2022 18977(E) USPS-cc VOLLEYBALL LEAGUE POSTAGE 12.00 10/10/2022 18977(E) USPS-cc POSTAGE FOR NNO REPORT TO BE SENT 46.30 100.25 10/10/2022 18978(E) VEIMAN TREE SERVICE - CC COTTONWOOD TREE REMOVAL 375.00 10/10/2022 18979(E) VERITIV MIDWEST - CC NBCC RESTROOM SUPPLIES 2.43 10/10/2022 18979(E) VERITIV MIDWEST - CC NBCC RESTROOM SUPPLIES 91.50 93.93 10/10/2022 18980(E) Verizon-cc TONY'S IPAD CELL SERVICE 3,854.26 10/10/2022 18981(E) VIKING ELECTRIC-cc & #S005964552.001 ASTRONOMIC CIRCUIT, EMERGENCY EXIT SIGN PARTS 52.77 10/10/2022 18981(E) VIKING ELECTRIC-cc & #S005964552.001 ASTRONOMIC CIRCUIT, EMERGENCY EXIT SIGN PARTS 622.85 675.62 10/10/2022 18982(E) VOLVIK - CC GOLF BALLS 206.22 10/10/2022 18983(E) WAL-MART-cc ACTIVE LIFE MAILING LABELS 0.61 10/10/2022 18983(E) WAL-MART-cc ACTIVE LIFE MAILING LABELS 5.34 10/10/2022 18983(E) WAL-MART-cc OFFICE SUPPLIES 3.17 9.12 10/10/2022 18984(E) WALGREENS-cc 2 TWEEZERS FOR INVESTIGATIONS 5.98 10/10/2022 18985(E) Warning Lites of Minnesota-cc SYD TRAFFIC CONTROL EQUIPMENT 582.00 10/10/2022 18985(E) Warning Lites of Minnesota-cc TRAFFIC CONTROL SUPPLIES 551.32 1,133.32 10/10/2022 18986(E) WEBINAR WORLDS - CC ONLINE ADA ACCOMODATION TRAINING 99.00 10/10/2022 18987(E) WEBSTAURANTSTORE - CC GS DESK SUPPLIES AND ITEMS FOR RESALE 117.98 10/10/2022 18987(E) WEBSTAURANTSTORE - CC GS DESK SUPPLIES AND ITEMS FOR RESALE 207.64 325.62 10/10/2022 18988(E) WINNER GAS AND AUTO - CC UNLEADED FUEL 5.30 GALLONS - AUGUST 27.54 10/10/2022 18989(E) Xcel-cc CONSTRUCTION ELECTRICITY 704.50 10/10/2022 18990(E) YAMAHA GOLF & UTILITY - CC POWER CART LEASE 1,500.00 10/10/2022 18991(E) YOGA DIRECT - CC GROUP FITNESS EQUIPMENT 678.16 13 OF 24