2023.11.14 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 10/10/2023 22377(E) RAPIT PRINTING INC-cc FF RECRUITMENT FLYER 807.57 10/10/2023 22377(E) RAPIT PRINTING INC-cc DOOR HANGERS - WATER DEPT SHUT-OFF 463.05 1,597.72 10/10/2023 22378(E) REPUBLIC SERVICES - CC RECYCLING SERVICES 8/1/2023 - 8/31/2023 21,071.46 10/10/2023 22378(E) REPUBLIC SERVICES - CC SPOIL PILES TO LANDFILL - AUGUST (ATTACHMENTS SCANNED IN TO LARGE BATCHES)5,899.13 26,970.59 10/10/2023 22379(E) RJ THOMAS MFG - CC GRILL FOR TOTEM POLE PARK 342.00 10/10/2023 22380(E) RON THE SEWER RAT - CC SEWER LINE CLEANING AT CITY HALL 650.00 10/10/2023 22381(E) ROSENQUIST CONSTRUCTION INC - CC REPAIR ROOF LEAK IN GARAGE 500.00 10/10/2023 22382(E) Ruffridge Johnson-cc TROMMEL SCREEN RENTAL FOR STREET SWEEPINGS 1,500.00 10/10/2023 22383(E) SAFETYKORE - CC 360 WALK AROUND STICKERS 219.93 10/10/2023 22384(E) SAM'S CLUB - CC THRIVE SUPPLIES 183.50 10/10/2023 22384(E) SAM'S CLUB - CC SODA 84.90 268.40 10/10/2023 22385(E) SCHINDLER ELEVEATOR CORP - CC CITY HALL ELEVATOR SERVICE 2,036.00 10/10/2023 22385(E) SCHINDLER ELEVEATOR CORP - CC QUARTERLY ELEVATOR SERVICE 522.36 2,558.36 10/10/2023 22386(E) SHERWIN-WILLIAMS - CC PAINT SPRAYER 20.94 10/10/2023 22386(E) SHERWIN-WILLIAMS - CC PAINT SPRAYER 293.96 314.90 10/10/2023 22387(E) SHORTSTOP-CC CHIEFS LUNCH 50.00 10/10/2023 22388(E) SHUTTERFLY - CC PRINTED THANK YOU PICS FOR SOCCER LEAGUE 3.92 10/10/2023 22388(E) SHUTTERFLY - CC PRINTED THANK YOU PICS FOR SOCCER LEAGUE 53.14 57.06 10/10/2023 22389(E) SITEONE LANDSCAPE SUPPLY - CC SEED FERTILIZER FOR ATHLETIC FIELDS 2,248.53 10/10/2023 22390(E) SMARTSIGN.COM - CC 2024 ASSET TAGS 199.00 10/10/2023 22391(E) SPEEDTECH LIGHTS - CC #2308 LIGHT BAR 884.38 10/10/2023 22392(E) SPEEDWAY - CC HAND SANITIZER FOR BACTERIOLOGICAL TESTING 0.42 10/10/2023 22392(E) SPEEDWAY - CC HAND SANITIZER FOR BACTERIOLOGICAL TESTING 4.99 10 OF 21