2023.01.10 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 19281(E) THE ORIGINAL PANCAKE HOUSE - CC FAITH COMMUNITY PARTNERSHIP MEETING 53.16 11/12/2022 19282(E) THE PIRATES HOUSE - CC BS&A CONFERENCE - MEAL 19.00 11/12/2022 19283(E) THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - OCTOBER 2022 351.99 11/12/2022 19284(E) TRANE - CC HVAC REPAIR 1,359.00 11/12/2022 19285(E) TRANSPORTATION BJ - CC IACP SHUTTLE AIRPORT TO HOTEL 24.00 11/12/2022 19286(E) TRI-STATE BOBCAT - CC #1903 HOSE O-RINGS 186.06 11/12/2022 19287(E) U-HAUL OF NEW BRIGHTON - CC SHIPPING SUPPLIES TO SHIP UMPS - 42170 $9.90 TAX $.73 2.72 11/12/2022 19287(E) U-HAUL OF NEW BRIGHTON - CC SHIPPING SUPPLIES TO SHIP UMPS - 42170 $9.90 TAX $.73 9.90 11/12/2022 19287(E) U-HAUL OF NEW BRIGHTON - CC MOVERS WRAP FOR BRICKS AT GSR 26.95 39.57 11/12/2022 19288(E) UBER - CC ELECTION TRANSPORTATION 246.76 11/12/2022 19288(E) UBER - CC BS&A CONFERENCE - TRANSPORTATION FROM HOTEL TO AIRPORT 21.91 11/12/2022 19288(E) UBER - CC GROUND TRANSPORTATION FOR IACP CONFERENCE IN HOUSTON, TX 169.09 437.76 11/12/2022 19289(E) UNITED LABORATORIES - CC CLEANING SUPPLIES 228.27 11/12/2022 19290(E) UNITED RENTALS - CC SCISSOR LIFT RENTAL FOR CARBON CHANGE OUT THRU 10/10/22 1,838.24 11/12/2022 19291(E) USPS-cc 2022 PASSPORT EXPRESS MAIL: S. CURRY 27.90 11/12/2022 19291(E) USPS-cc POSTAGE FOR SENDING EVIDENCE TO LAB IN CA 466.15 494.05 11/12/2022 19292(E) VARIDESK - CC STANDING DESK AND MONITOR ARMS 682.50 11/12/2022 19293(E) VELOCITYEHS - CC MSDS ONLINE HQ ACCOUNT - RENEWAL 3,499.00 11/12/2022 19294(E) Verizon-cc TONY'S IPAD 3,777.42 11/12/2022 19295(E) VIKING AUTOMATIC SPRINKLER CO.-CC WTP#1 AND MAINTENANCE BUILDING FIRE SPRINKLER INSPECTIONS 781.81 11/12/2022 19295(E) VIKING AUTOMATIC SPRINKLER CO.-CC WTP#1 AND MAINTENANCE BUILDING FIRE SPRINKLER INSPECTIONS 527.31 1,309.12 13 OF 27