2023.09.12 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 08/12/2023 21854(E) SAFEGUARD - CC DEPOSIT BAGS 119.81 08/12/2023 21855(E) SAM'S CLUB - CC PARADE CANDY AND ED-VENTURES SUPPLIES 404.52 08/12/2023 21855(E) SAM'S CLUB - CC ED-VENTURES SNACK 1,123.82 08/12/2023 21855(E) SAM'S CLUB - CC COOKOUT SUPPLIES 180.62 1,708.96 08/12/2023 21856(E) SCHINDLER ELEVEATOR CORP - CC QUARTERLY BILLING 8/1/2023-10/31/2023 522.36 08/12/2023 21856(E) SCHINDLER ELEVEATOR CORP - CC NBCC ELEVATOR PREVENTIV MAINT.522.36 1,044.72 08/12/2023 21857(E) SHARROW LIFTING PRODUCTS-cc #1001 CHAIN 19.97 08/12/2023 21858(E) SHOPLET - CC DIVIDERS FOR JEN LEHMANN 9.45 08/12/2023 21858(E) SHOPLET - CC DIVIDERS FOR JEN LEHMANN 128.16 137.61 08/12/2023 21859(E) SHRED IT-CC SHRED EVENT. ON-SITE EVENT HOURS 1,797.60 08/12/2023 21860(E) SITEONE LANDSCAPE SUPPLY - CC IRRIGATION REPAIR PARTS 1,312.17 08/12/2023 21861(E) SPEEDWAY - CC AQUATICS STAFF DOUNUTS 15.16 08/12/2023 21861(E) SPEEDWAY - CC COMMUNITY LUNCH SUPPLIES 30.00 45.16 08/12/2023 21862(E) ST PAUL STAMP WORKS - CC 2023 2 DEPUTY PAID STAMPS 195.43 08/12/2023 21863(E) STANDARD SPRING -CC #1505 U-BOLTS 101.16 08/12/2023 21864(E) STRATUS BUILDING SOLUTIONS - CC NBCC CLEANING 5,995.00 08/12/2023 21865(E) STREAMLINE DESIGN INC - CC FIREFIGHTER SHIRTS FOR KIDS (QTY 66)703.20 08/12/2023 21866(E) STREET COP TRAINNG - CC J SUPER - REG FEES FOR STREET COP: PRO-ACTIVE PATROL TACTICS - 8/9/2023 - WYOMING 598.00 08/12/2023 21867(E) STREICHER'S-cc WEAPON LIGHTS (QTY 3)516.97 08/12/2023 21867(E) STREICHER'S-cc WEAPON LIGHTS (QTY 2)346.98 863.95 08/12/2023 21868(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER RECHARGE 318.00 08/12/2023 21869(E) SWANK MOTION PICTURES INC - CC MOTION PICTURE RIGHTS FOR SUMMER CONCERT SERIES 525.00 12 OF 22