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 22069(E) ESRI - CC ARCGIS ONLINE MOBILE WORKER ANNUAL SUBSCRIPTION 334.37 09/10/2023 22070(E) FACEBOOK - CC END OF SUMMER FACEBOOK AD 20.00 09/10/2023 22071(E) FILTER RECYCLING SERVICES LLC - CC USED FILTERS PICK UP 70.00 09/10/2023 22072(E) FIRSTNET / AT&T - CC CELLPHONE SERVICE 6,321.65 09/10/2023 22073(E) FLEET FARM - CC #1407 HITCH PIN BUSHINGS 3.61 09/10/2023 22073(E) FLEET FARM - CC #1407 HITCH PIN BUSHINGS 50.67 54.28 09/10/2023 22074(E) FleetPride-cc #983 HYDRAULIC FITTING 1,082.93 09/10/2023 22075(E) FROST INC - CC NEW VALVE FOR CHEMICAL SPRAYER 167.08 09/10/2023 22076(E) FS.COM INC - CC FIBER TRANSCIEVERS 5.90 09/10/2023 22076(E) FS.COM INC - CC FIBER TRANSCIEVERS 80.00 85.90 09/10/2023 22077(E) FULL SLATE - CC 2023 RENEWAL OF UNLIMITED APPTS FOR UP TO 5 STAFF MEMEBERS 8/28- 9/27 49.95 09/10/2023 22078(E) GARY CARLSON EQUIPMENT - CC SEWER LINE BYPASS BALL 112.00 09/10/2023 22079(E) GFOA -CC LEADERSHIP WORKSHOP - FOSCHI 170.00 09/10/2023 22080(E) GRAFE AUCTION COMPANY - CC PROJECT 21-10 PW ADDITION & REMODEL, FURNITURE FOR MAINTENANCE FACILITY 3,849.57 09/10/2023 22081(E) Grainger-cc CHAIN SAW SAFETY BOOTS (THIS IS BACK ORDERED PAIR FROM MAY)132.69 09/10/2023 22081(E) Grainger-cc GLASS CLEANER FOR STOCK 30.84 09/10/2023 22081(E) Grainger-cc BUILDING SUPPLIES 866.73 09/10/2023 22081(E) Grainger-cc BATTERIES 101.28 1,131.54 09/10/2023 22082(E) HARBOR FREIGHT TOOLS-cc WELDING GLOVES 3.67 09/10/2023 22082(E) HARBOR FREIGHT TOOLS-cc WELDING GLOVES 13.99 09/10/2023 22082(E) HARBOR FREIGHT TOOLS-cc BUILDING SUPPLIES 37.45 55.11 09/10/2023 22083(E) HERITAGE EMBROIDERY & DESIGN - CC SAFETY CAMP T-SHIRTS 791.00 09/10/2023 22084(E) HOLCIM - CC CONCRETE FOR WEXFORD HEIGHTS DR 665.98 5 OF 19