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 22043(E) BEST WESTERN HOTELS-cc HOTEL STAY FOR NIHCA CONFERNENCE ST CLOUD 109.25 09/10/2023 22044(E) BOLTON & MENK, INC - CC PARKING LOT STUDY 1,927.00 09/10/2023 22045(E) BROWNELLS INC-cc AR-15 HANDLE ASSEMBLY PARTS 109.44 09/10/2023 22046(E) BUILDING CONTROLS & SOLUTIONS - CC NEW ACTUATOR FOR HVAC SYSTEM 233.60 09/10/2023 22047(E) CASEY'S GENERAL STORE - CC E SYPNIEWSKI & C AMBERG - DINNER FOR VCQB INSTRUCTOR TRAINING CLASS - 8/31/2023 31.82 09/10/2023 22047(E) CASEY'S GENERAL STORE - CC GAS FOR RAMSEY COUNTY SQUAD TAKEN TO IOWA FOR TRAINING 82.84 114.66 09/10/2023 22048(E) CDW GOVERNMENT-cc REPLACEMENT KEYBOARD FOR SCHUTE 146.69 09/10/2023 22048(E) CDW GOVERNMENT-cc VEEAM 0365 LICENSES 227.00 09/10/2023 22048(E) CDW GOVERNMENT-cc REPLACEMENT COMPUTER 1,315.32 1,689.01 09/10/2023 22049(E) CENTURYLINK - CC PHONE SERVICE 2,568.42 09/10/2023 22050(E) CERES ENVIRONMENTAL - CC MULCH 2,120.00 09/10/2023 22051(E) CERTIFIED LABORATORIES-cc BEE SPRAY 269.45 09/10/2023 22052(E) CINTAS - CC UNIFORMS 8/1/23 344.56 09/10/2023 22052(E) CINTAS - CC CLEANING, PAPER, RUGS 8/1/23 367.51 09/10/2023 22052(E) CINTAS - CC CLUBHOUSE CLEANING 179.26 891.33 09/10/2023 22053(E) COLLINS ELECTRICAL + TECHNOLOGY -CC FIBER LOCATION 276.00 09/10/2023 22054(E) COMCAST CABLE-cc NBCC FITNESS CENTER CABLE 130.69 09/10/2023 22054(E) COMCAST CABLE-cc MONTHLY CABLE CHARGES 93.72 09/10/2023 22054(E) COMCAST CABLE-cc TV SERVICE FOR PSC 111.16 09/10/2023 22054(E) COMCAST CABLE-cc PHONE SERVICE 465.22 800.79 09/10/2023 22055(E) CONSORT DISPLAY GROUP - CC STREET LIGHT POLE BRACKETS 147.81 09/10/2023 22056(E) Continental Research Corporation-cc CLEANING SUPPLIES 243.00 09/10/2023 22057(E) COREMARK METALS - CC BLADE FOR BAND SAW & ACETONE 322.85 09/10/2023 22057(E) COREMARK METALS - CC PROJECT 21-10 PW ADDITION & REMODE, PARTS FOR KITCHEN TABLES 104.00 3 OF 19