2022.12.13 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 11/12/2022 19159(E) CUB FOODS-cc SOFTNER SALT-PUBLIC SAFETY 7.62 11/12/2022 19159(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 81.12 11/12/2022 19159(E) CUB FOODS-cc SOFTNER SALT-PUBLIC SAFETY 103.35 192.09 11/12/2022 19160(E) CULVER'S -CC ELECTION JUDGE LUNCH - BRENDA D 17.35 11/12/2022 19161(E) DAIKIN APPLIED - CC QUARTERLY CONTRACT BILLING 10/01-12/31/2022 1,758.00 11/12/2022 19162(E) DALCO ENTERPRISES, INC-cc TRASH CAN LINERS 297.12 11/12/2022 19162(E) DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES FOR PUB SAFETY 781.56 11/12/2022 19162(E) DALCO ENTERPRISES, INC-cc FOAM HAND SOAP 64.03 1,142.71 11/12/2022 19163(E) DALLAS CONVENTION CENTER - CC T PAETZNICK - DALLAS CONVENTION CENTER - LUNCH AT IACP CONFERENCE - 10/16/2022 18.40 11/12/2022 19164(E) DAVIS LOCK & SAFE - CC LOCKS FOR SUNNY SQUARE 130.43 11/12/2022 19165(E) DECISIONONE CORPORATION - CC DCAD PLOTTER REPAIR 225.00 11/12/2022 19166(E) DELTA AIR-cc D OLSON - BAGGAGE FEE FOR IACP CONFERENCE - DALLAS, TX 260.00 11/12/2022 19167(E) DEPARTMENT OF LABOR AND INDUSTRY-cc SEPTEMBER SURCHARGE 2022 3,694.27 11/12/2022 19167(E) DEPARTMENT OF LABOR AND INDUSTRY-cc SEPTEMBER SURCHARGE 2022 (78.01) 11/12/2022 19167(E) DEPARTMENT OF LABOR AND INDUSTRY-cc AHMED 2022 INSPECTION TRAINING 85.00 3,701.26 11/12/2022 19168(E) Dex Media-cc DIGITAL SERVICES 121.00 11/12/2022 19169(E) DOLLAR TREE-cc CANDY BINS FOR HALLOWEEN 0.83 11/12/2022 19169(E) DOLLAR TREE-cc ELECTION SUPPLIES 4.02 11/12/2022 19169(E) DOLLAR TREE-cc CANDY BINS FOR HALLOWEEN 11.25 16.10 11/12/2022 19170(E) DOOR DASH - CC LUNCH FOR GAAP UPDATE REVIEW SESSION WEBINAR 77.42 11/12/2022 19171(E) DROPBOX - CC DROP BOX 11/3/22 TO 12/3/22 11.99 11/12/2022 19172(E) EVIDENT INC-cc SUPPLIES FOR EVIDENCE ROOM - SHIPPING AND ITEMS ON SEPARATE CC CHARGES 724.46 11/12/2022 19173(E) EZ CATER - CC COUNCIL MEAL 320.38 5 OF 19