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 21571(E) ON SITE SANITATION - CC ON-SITE PORTA POTTIES 2,172.00 07/10/2023 21572(E) Orkin -cc JUNE ORKIN PEST CONTROL 2023 99.99 07/10/2023 21572(E) Orkin -cc ORKIN CLEANING OF SHELTER 147.98 07/10/2023 21572(E) Orkin -cc PEST CONTROL AT NBCC 116.99 364.96 07/10/2023 21573(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - JUNE 2023 15.60 07/10/2023 21573(E) OXYGEN SERVICE COMPANY -cc CARBON DIOXIDE FREEZE KIT TANKS 317.76 333.36 07/10/2023 21574(E) PANCHEROS MEXICAN GRILL - CC ACCIDENTAL PERSONAL CHARGE 28.87 07/10/2023 21575(E) PGA MEMBER INFO - CC ANNUAL PGA MEMBERSHIP 447.00 07/10/2023 21576(E) PIONEER PRESS-CC NEWSPAPER COSTS 305.76 07/10/2023 21577(E) PITNEY BOWES-CC SENDPRO P1500 MAINT & METER RENTAL 01/01/23-06/30/23 801.33 07/10/2023 21578(E) PLAISTED COMPANIES INC - CC GOLF COURSE DIRT 1,349.07 07/10/2023 21579(E) PLETSCHERS GREENHOUSE - CC PLANTS/HOSE FOR CITY HALL 56.92 07/10/2023 21579(E) PLETSCHERS GREENHOUSE - CC NEW PLANTS FOR PUBLIC SAFETY BEDS 485.77 07/10/2023 21579(E) PLETSCHERS GREENHOUSE - CC PLANTS/HOSE FOR CITY HALL 285.98 828.67 07/10/2023 21580(E) RAPIT PRINTING INC-cc ENVELOPES FOR GENERAL USE 888.48 07/10/2023 21581(E) REINDERS - CC CHEMICAL FOR SPRAYING 355.63 07/10/2023 21582(E) REPUBLIC SERVICES - CC JUNE 2023 RECYCLING 21,071.46 07/10/2023 21583(E) RTL EQUIPMENT INC - CC #1701 FUEL INJECTOR 3,395.70 07/10/2023 21584(E) SAFEGUARD - CC DEPOSIT TICKETS 143.37 07/10/2023 21585(E) SAM'S CLUB - CC LIFE JACKETS FOR POOL 329.80 07/10/2023 21585(E) SAM'S CLUB - CC EDVENTURES SUPPLIES 501.61 07/10/2023 21585(E) SAM'S CLUB - CC SODA, PLATES, BOWLS 75.50 07/10/2023 21585(E) SAM'S CLUB - CC WATER FOR RESALE 65.40 972.31 07/10/2023 21586(E) SCHADEGG MECHANICAL INC. - CC REPLACE FAN MOTOR AND PROP IN ROOFTOP UNIT 2,663.25 9 OF 18