2023.02.14 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 12/31/2022 19681(E) CUB FOODS-cc 2022 SANTA COP - EMERSON - BARRIOS / RAMIREZ 100.00 12/31/2022 19682(E) DALCO ENTERPRISES, INC-cc FORKS 38.11 12/31/2022 19682(E) DALCO ENTERPRISES, INC-cc VACUUM BELTS 40.20 78.31 12/31/2022 19683(E) DATAWORKS PLUS LLC - CC HARDWARE AND SOFTWARE MAINTENANCE FEE FOR IBIS SYSTEM 495.00 12/31/2022 19684(E) Dex Media-cc DIGITAL SERVICES 121.00 12/31/2022 19685(E) DIGICERT - CC WILDCARD CERTIFICATE 848.00 12/31/2022 19686(E) DOLLAR TREE-cc EMPLOYEE APPRECIATION WEEK 1.33 12/31/2022 19686(E) DOLLAR TREE-cc EMPLOYEE APPRECIATION WEEK 23.37 12/31/2022 19686(E) DOLLAR TREE-cc 2022 SANTA COP - EMERSON - BARRIOS / RAMIREZ 7.50 32.20 12/31/2022 19687(E) DOMINO'S-cc PIZZA FOR PARENT'S NIGHT OUT 2022 EXPENSE 168.07 12/31/2022 19687(E) DOMINO'S-cc PIZZA FOR GYMNASTICS STAFF TRAINING 2022 EXPENSE 19.31 187.38 12/31/2022 19688(E) Emergency Auto Tech, Inc-cc NEW SQUAD SET UP - SQUAD # 2302 - OAK22124 11,083.86 12/31/2022 19689(E) EPIC SPORTS - CC BASKETBALL RIM 12.15 12/31/2022 19689(E) EPIC SPORTS - CC BASKETBALL RIM 164.75 176.90 12/31/2022 19690(E) FACTORY MOTOR PARTS - CC #2209 SHOCK SPRING / #1803 BATTERY CORE & WARRANTY 108.80 12/31/2022 19690(E) FACTORY MOTOR PARTS - CC #2209 SHOCK SPRING / #1803 BATTERY CORE & WARRANTY 69.81 178.61 12/31/2022 19691(E) FAT NAT'S EGGS-cc BREAKFAST - TEAM MEETING WITH DAY SHIFT 130.00 12/31/2022 19692(E) Ferguson Waterworks-cc PROJECT 22-1, 2022 STREET REHABILITATION, VALVE BOX PARTS 1,219.68 12/31/2022 19692(E) Ferguson Waterworks-cc SEWER PIPE 239.84 1,459.52 12/31/2022 19693(E) FIRSTNET / AT&T - CC CELL PHONE SERVICE 6,191.90 12/31/2022 19694(E) FleetPride-cc #2001 AIR FILTERS 45.94 12/31/2022 19695(E) FULL SLATE - CC 2023 JANUARY FULL SLATE RENEWAL OF UNLIMITED APPOINTMENTS 49.95 3 OF 18