2023.08.22 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 07/10/2023 21527(E) Grainger-cc SLOAN FAUCETS 245.49 07/10/2023 21527(E) Grainger-cc WTP#1 FILTER FOR DEHUMIDIFIERS 307.91 800.76 07/10/2023 21528(E) HOFFMAN BROS SOD, INC - CC PROJECT 21-8 HANSEN PARK WATERMAIN, SOD FOR RESTORATION 15.32 07/10/2023 21528(E) HOFFMAN BROS SOD, INC - CC PROJECT 21-8 HANSEN PARK WATERMAIN, SOD FOR RESTORATION 255.00 270.32 07/10/2023 21529(E) HOLCIM - CC CONCRETE FOR CURBS 1,065.26 07/10/2023 21530(E) HOLIDAY INNS-cc T XIONG - HOLIDAY INN - LODGING AT MNJOA CONFERENCE - DULUTH - 6/11-14/2023 1,327.95 07/10/2023 21531(E) HOLIDAY STATIONSTORE - CC DATA TRAINING SUPPLIES 10.89 07/10/2023 21531(E) HOLIDAY STATIONSTORE - CC UNLEADED FUEL 8.223 GALLONS - 7/5/23 193.94 204.83 07/10/2023 21532(E) HOME DEPOT - CC 32 GALLON GARBAGE BIN 26.75 07/10/2023 21532(E) HOME DEPOT - CC SUPPLIES FOR PUBLIOC SAFETY 69.88 96.63 07/10/2023 21533(E) HULU - CC TV SERVICE FOR PSC 91.25 07/10/2023 21534(E) IAPE - CC M DEBOER - 2023 MEMBERSHIP DUES FOR INT'S ASSOC FOR PROPERTY & EVIDENCE 65.00 07/10/2023 21535(E) ICMA INTERNET-cc IMCA - TRAINING/MATERIALS 82.50 07/10/2023 21535(E) ICMA INTERNET-cc IMCA - TRAINING/MATERIALS 1,095.00 1,177.50 07/10/2023 21536(E) IMAGING SPECTRUM, INC - CC 2023 PASSPORT PHOTO PAPER 11 BOXES 2,749.45 07/10/2023 21537(E) IMPRINT PLUS - CC POP-UP PARK SIGNS 74.19 07/10/2023 21538(E) INDELCO PLASTICS CORPORATION-cc POTASSIUM TANK 852.24 07/10/2023 21539(E) Innovative Office Solutions-cc MINUTE BOOK 291.29 07/10/2023 21539(E) Innovative Office Solutions-cc BATTERIES 296.60 07/10/2023 21539(E) Innovative Office Solutions-cc TONER FOR THE LICENSE BUREAU 1,108.53 07/10/2023 21539(E) Innovative Office Solutions-cc OFFICE SUPPLIES 6.51 07/10/2023 21539(E) Innovative Office Solutions-cc NBCC BUILDING SUPPLIES 2,441.17 4,144.10 07/10/2023 21540(E) INTEREUM INC - CC DESK CHAIRS FOR STAFF 3,536.38 6 OF 18