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 19742(E) TARGET-cc 2022 DEALER GIFTS (LARGE DEALERS ONLY)83.93 12/31/2022 19742(E) TARGET-cc ICE SKATING AND PNO SUPPLIES 9.87 12/31/2022 19742(E) TARGET-cc ICE SKATING AND PNO SUPPLIES 17.91 12/31/2022 19742(E) TARGET-cc 2022 SANTA COP - EMERSON - BARRIOS / RAMIREZ 80.00 219.09 12/31/2022 19743(E) Terminal Supply Co-cc DEUTSCH PINS 17.25 12/31/2022 19744(E) THE HOME DEPOT-cc GRINDER FOR WATER BREAKS 199.00 12/31/2022 19745(E) TRANE - CC HVAC REPAIRS 2,596.00 12/31/2022 19746(E) TRI-STATE BOBCAT - CC BROOM FOR GRANDSTAND 1,381.69 12/31/2022 19746(E) TRI-STATE BOBCAT - CC #2104 SNOW TIRES & WHEELS 2,400.00 12/31/2022 19746(E) TRI-STATE BOBCAT - CC BATTERY BLOWERS FOR NBCC, BATTERIES AND CHARGERS 1,280.00 5,061.69 12/31/2022 19747(E) TWIN CITY HARDWARE-cc KEYS AND CORES 141.18 12/31/2022 19748(E) UPRINTING - CC BANNER FOR FREE FITNESS WEEK 5.73 12/31/2022 19748(E) UPRINTING - CC BANNER FOR FREE FITNESS WEEK 77.66 83.39 12/31/2022 19749(E) USPS-cc 2022 - MAIL LIQUOR LICENSE RENEWALS TO AGED 2.64 12/31/2022 19750(E) VEIMAN TREE SERVICE - CC TREE REMOVALS 1,125.00 12/31/2022 19751(E) Verizon-cc TONY'S IPAD 3,777.42 12/31/2022 19752(E) WAL-MART-cc CLOCKS AND LIGHTERS 2.62 12/31/2022 19752(E) WAL-MART-cc SUPPLIES FOR DECEMBER SENIOR LIVING VISITS 30.27 12/31/2022 19752(E) WAL-MART-cc CLOCKS AND LIGHTERS 12.52 45.41 12/31/2022 19753(E) WALGREENS-cc 2022 SANTA COP - NUNDAHL - KAHN PLAYE 100.00 12/31/2022 19754(E) WINNER GAS AND AUTO - CC NON OXY FUEL FOR SMALL EQUIPMENT 50.25 12/31/2022 19755(E) WRISTBAND RESOURCES - CC WRISTBANDS 3,169.15 12/31/2022 19756(E) WW GOETSCH ASSOCIATES INC - CC LIFT STATION #7 NEW SEALS 2,732.00 12/31/2022 19757(E) ZARNOTH BRUSH WORKS, INC. - CC BROOM FOR SWEEPER 442.00 7 OF 18