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 21587(E) SHERATON HOTELS - CC LODGING FOR AWWA ACE - VOLK 6/9/23 - 6/14/23 RECEIPT SHOWS CANADIAN $ CHARGE 1,827.43 07/10/2023 21588(E) SILENT KNIGHT SECURITY-cc ANNUAL MONITORING FOR MAINTENANCE BUILDING 6/1/23 - 5/31/24 180.00 07/10/2023 21589(E) SITEONE LANDSCAPE SUPPLY - CC IRRIGATION TOOL, ROUND UP, SEED 158.30 07/10/2023 21589(E) SITEONE LANDSCAPE SUPPLY - CC IRRIGATION TOOL, ROUND UP, SEED 297.66 455.96 07/10/2023 21590(E) SPEEDWAY - CC PLAYGROUND SUPPLIES 3.77 07/10/2023 21591(E) STEVE'S APPLIANCE-cc PROJECT 21-10 PW ADDITION AND REMODEL, WASHER & DRYER FOR MAINTENANCE FACILITY 2,359.98 07/10/2023 21592(E) SUMMIT FIRE PROTECTION-cc ANNUAL FIRE EXTINGUISHER INSPECTION 603.00 07/10/2023 21593(E) SYSCO MINNESOTA, INC - CC CANDY/COOKIES FOR RESALE 433.26 07/10/2023 21594(E) TAHO SPORTSWEAR - CC EDVENTURES SHIRTS 524.77 07/10/2023 21594(E) TAHO SPORTSWEAR - CC YOUTH BASEBALL HATS 4,082.30 07/10/2023 21594(E) TAHO SPORTSWEAR - CC SUMMER PROGRAM STAFF SHIRTS 328.25 4,935.32 07/10/2023 21595(E) TARGET-cc OFFICE SUPPLIES 0.98 07/10/2023 21595(E) TARGET-cc PERSONAL PURCHASE 10.91 07/10/2023 21595(E) TARGET-cc OFFICE SUPPLIES 13.74 07/10/2023 21595(E) TARGET-cc DIAPERS FOR RESALE 13.48 39.11 07/10/2023 21596(E) TESSMAN COMPANY-cc TREE WATERING BAGS 6,161.28 07/10/2023 21597(E) THE HOME DEPOT-cc #1505 TOOLS 41.94 07/10/2023 21598(E) THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - JUNE 2023 369.59 07/10/2023 21599(E) TRATTORIA MERCATTO - CC MEAL AT AWWA ACE 6/13/23 - RECEIPT SHOWS CANADIAN $ CHARGE 40.55 07/10/2023 21600(E) TRI-STATE BOBCAT - CC #2111 TIRES 1,884.50 07/10/2023 21600(E) TRI-STATE BOBCAT - CC STUMP GRINDER UTILITY CART 650.00 2,534.50 07/10/2023 21601(E) TRUGREEN COMMERCIAL - CC WTP#1 TRUGREEN SERVICE 6/28/23 158.86 10 OF 18