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 426.85 09/10/2023 22058(E) COSTCO WHOLESALE-CC WATER FOR RESALE 78.90 09/10/2023 22059(E) CROSSTOWN MECHANICAL - CC ICE MACHINE REPAIRS 779.68 09/10/2023 22060(E) CUB FOODS-cc BEVERAGES AND SNACKS BUDGET MEETING 46.82 09/10/2023 22060(E) CUB FOODS-cc PLAYGROUND SUPPLIES 2.98 09/10/2023 22060(E) CUB FOODS-cc THRIVEXPO SUPPLIES 19.26 09/10/2023 22060(E) CUB FOODS-cc SENIOR ROOM SUPPLIES 16.49 09/10/2023 22060(E) CUB FOODS-cc STAFF MEETING 10.98 09/10/2023 22060(E) CUB FOODS-cc CORRAL OPEN COOKOUT 97.63 09/10/2023 22060(E) CUB FOODS-cc FOOD FOR VIPS BBQ 139.71 09/10/2023 22060(E) CUB FOODS-cc VINEGAR SOLUTION FOR CLEANING PUBLIC SAFETY SHOWERS 4.49 338.36 09/10/2023 22061(E) DALCO ENTERPRISES, INC-cc SUPPLIES FOR CLEANERS - HECTOR 558.85 09/10/2023 22061(E) DALCO ENTERPRISES, INC-cc HOT CUPS 126.05 09/10/2023 22061(E) DALCO ENTERPRISES, INC-cc CLEANING AND PAPER PRODUCTS FOR MAINTENANCE BLDG 740.16 09/10/2023 22061(E) DALCO ENTERPRISES, INC-cc SHELTER SUPPLIES 416.76 09/10/2023 22061(E) DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES FOR HECTOR 755.68 2,597.50 09/10/2023 22062(E) DEPARTMENT OF LABOR AND INDUSTRY-cc AUGUST 2023 SURCHARGE 1,768.39 09/10/2023 22062(E) DEPARTMENT OF LABOR AND INDUSTRY-cc ELEVATOR ANNUAL OPER 100.00 09/10/2023 22062(E) DEPARTMENT OF LABOR AND INDUSTRY-cc AUGUST 2023 SURCHARGE (35.57) 1,832.82 09/10/2023 22063(E) Dex Media-cc MONTHLY PRINT AND DIGITAL CHARGES 118.00 09/10/2023 22064(E) DIAMOND SPEED PRODUCTS INC - CC BLADES FOR SAW AND TARGET SAW 449.00 09/10/2023 22065(E) DIAMOND VOGEL - CC WHITE PAINT FOR CROSSWALKS 2,798.39 09/10/2023 22066(E) DOMINO'S-cc PIZZA FOR ED-VENTURES PIZZA PARTY 150.18 09/10/2023 22066(E) DOMINO'S-cc STAFF MEETING 50.27 09/10/2023 22066(E) DOMINO'S-cc LUNCH FOR FIREFIGHTERS AFTER EXTENDED FIRE CALL - CUT GAS LINE 128.47 328.92 09/10/2023 22067(E) ELECTRO WATCHMAN INC-cc FIRE ALARM MONITORING SERVICE 255.00 09/10/2023 22067(E) ELECTRO WATCHMAN INC-cc FIRE SYSTEM MONITORING - PW MAINTENANCE BLDG 9/1/23 TO 11/30/23 540.00 795.00 09/10/2023 22068(E) EMERGENCY APPARATUS MAINTENANCE-CC #895 SAFETY INSPECTION 397.12 4 OF 19