2023.10.24 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 09/10/2023 22084(E) HOLCIM - CC PROJECT 21-8 HANSEN PARK WATERMAIN, CONCRETE 939.59 1,605.57 09/10/2023 22085(E) HOLIDAY INNS-cc E SYPNIEWSKI - LODGING AT HOLIDAY INN, MARSHALLTOWN IA - FOR VCQB INSTRUCTOR TRAINING - 8/28-9/2/2023 444.00 09/10/2023 22086(E) HOLIDAY STATIONSTORE - CC FUEL FOR RAMSEY CO COMMAND POST USED BY NEW BRIGHTON RESERVES DURING 2023 STOCKYARD DAYS @ LLP 48.39 09/10/2023 22087(E) HOLLY JOLLY SANTA VISITS - CC SANTA JON - HOLIDAY EVENT 375.00 09/10/2023 22088(E) HOME DEPOT - CC PAINT SUPPLIES 3.47 09/10/2023 22088(E) HOME DEPOT - CC PAINT SUPPLIES 48.65 52.12 09/10/2023 22089(E) HULU - CC TV SERVICE FOR PSC 91.25 09/10/2023 22090(E) HYDROCAD SOFTWARE SOLUTIONS - CC HYDROCAD SOFTWARE MAINTENANCE 300.00 09/10/2023 22091(E) Innovative Office Solutions-cc FIRST AID KIT REFILL SUPPLIES/LABELS FOR 2023 CIP BOOKS 267.04 09/10/2023 22091(E) Innovative Office Solutions-cc BUILDING SUPPLIES 371.50 09/10/2023 22091(E) Innovative Office Solutions-cc CARD STOCK PAPER FOR TREE NOTICES 16.03 09/10/2023 22091(E) Innovative Office Solutions-cc BUILDING SUPPLIES 1,538.60 09/10/2023 22091(E) Innovative Office Solutions-cc RETURN INDEX TAB DIVIDERS (18.45) 2,174.72 09/10/2023 22092(E) InSpec-cc NEW BRIGHTON ROOF MANAGEMENT 2023 PROFESSIONAL SERVICES 840.00 09/10/2023 22092(E) InSpec-cc NEW BRIGHTON ROOF MANAGEMENT 2023 PROFESSIONAL SERVICES 840.00 09/10/2023 22092(E) InSpec-cc NEW BRIGHTON ROOF MANAGEMENT 2023 PROFESSIONAL SERVICES 760.00 09/10/2023 22092(E) InSpec-cc NEW BRIGHTON ROOF MANAGEMENT 2023 PROFESSIONAL SERVICES 1,265.00 09/10/2023 22092(E) InSpec-cc NEW BRIGHTON ROOF MANAGEMENT 2023 PROFESSIONAL SERVICES 1,260.00 09/10/2023 22092(E) InSpec-cc NEW BRIGHTON ROOF MANAGEMENT 2023 PROFESSIONAL SERVICES 1,265.00 09/10/2023 22092(E) InSpec-cc NEW BRIGHTON ROOF MANAGEMENT 2023 PROFESSIONAL SERVICES 1,770.00 8,000.00 09/10/2023 22093(E) JIMMY JOHN'S-cc AQUATICS STAFF MEETING 56.53 09/10/2023 22093(E) JIMMY JOHN'S-cc LUNCH - FAITH COMMUNITY PARTNERSHIP QUARTERLY MEETING 236.19 292.72 09/10/2023 22094(E) JOHN'S SEWER & DRAIN - CC URINAL REPAIR 240.00 6 OF 19