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 22156(E) SYSCO MINNESOTA, INC - CC FOOD FOR RESALE 390.62 09/10/2023 22157(E) TAHO SPORTSWEAR - CC FALL SOCCER LEAGUE SHIRTS 1,781.15 09/10/2023 22158(E) TARGET-cc PERSONAL CHARGE 84.54 09/10/2023 22158(E) TARGET-cc DIAPERS FOR RESALE 5.69 90.23 09/10/2023 22159(E) TEE TIMES PRESS - CC BRIGHTWOOD HILLS MARKETING 250.00 09/10/2023 22160(E) TENET - CC PROJECT 23-1 2023 STREET REHAB, SURVEY STAKES 145.83 09/10/2023 22161(E) Terminal Supply Co-cc #1405 80 AMP CIRCUIT BREAKERS 65.32 09/10/2023 22162(E) TESSMAN COMPANY-cc TURF RELATED PRODUCTS 1,484.58 09/10/2023 22163(E) THE EXCHANGE FOOD & DRINK-cc EXIT MEAL WITH ROB STEINHILBER AND JARIC PLESKI 73.60 09/10/2023 22164(E) THE FLYING ELBOW - CC E SYPNIEWSKI & C AMBERG - DINNER AT VCQB INSTRUCTOR TRAINING CLASS - THE FLYING ELBOW - 8/30/2023 57.78 09/10/2023 22165(E) THE HOME DEPOT-cc TOILET PARTS 1501 15TH TER, FROM FLUSHING 5.00 09/10/2023 22165(E) THE HOME DEPOT-cc PROJECT 21-10 PW ADDITION & REMODEL, KITCHEN TABLE SUPPLIES 211.72 09/10/2023 22165(E) THE HOME DEPOT-cc TOILET PARTS 1501 15TH TER, FROM FLUSHING 70.16 286.88 09/10/2023 22166(E) THE STAR TRIBUNE-cc NEWSPAPER SUBSCRIPTION 329.42 09/10/2023 22167(E) THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - AUGUST 2023 369.59 09/10/2023 22168(E) TIERNEY BROTHERS - CC NBCC PROJECTOR REPAIR 211.70 09/10/2023 22169(E) Titan Machinery-cc #1514 TEMPERATURE SENSOR 38.00 09/10/2023 22170(E) TRANE - CC HVAC REPAIR 381.00 09/10/2023 22171(E) TRI-STATE BOBCAT - CC #1905 SEALS & STOCK 1,832.91 09/10/2023 22171(E) TRI-STATE BOBCAT - CC RENT E85 BACKHOE FOR STORMWATER WORK 1,595.00 3,427.91 09/10/2023 22172(E) U-HAUL OF NEW BRIGHTON - CC FURNITURE PADS FOR NEW FURNITURE 21.48 11 OF 19