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 22260(E) ANDERSON LOCK - CC DOOR BUTTON AND TRANSMITTER REPLACEMENT 243.23 10/10/2023 22261(E) APPAREL DIRECT - CC RESALE SOCKS 975.75 10/10/2023 22262(E) Aramark-cc COFFEE SUPPLIES 321.66 10/10/2023 22263(E) ARCHETYPE SIGNMAKERS INC-cc PROJECT 21-10 PW ADDITION & REMODEL, INTERIOR SIGNAGE 4,906.00 10/10/2023 22264(E) ARROWWOOD RESORT -cc LODGING JZ - MNGFOA CONFERENCE 9/26-28/23 1,362.10 10/10/2023 22265(E) Aspen Mills-cc M CHUOL - INITIAL ISSUE - CAP NAVY FLEXFIT 174.80 10/10/2023 22266(E) ASTLEFORD INTERNATIONAL-cc #1301 BRAKE PARTS 957.58 10/10/2023 22267(E) ATLASSIAN - CC HOSTED KNOWLEDGEBASE 10.00 10/10/2023 22268(E) BCA TRAINING EDUCATION-cc *2024* BCA - J PYKA - REG FEES FOR 3 BCA CLASSES - 101-7121- 43370 750.00 10/10/2023 22268(E) BCA TRAINING EDUCATION-cc P YANG - BCA'S DMT-G RECERTIFICATION REG FEES - 9/30/2023 1,075.00 1,825.00 10/10/2023 22269(E) BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 39.91 10/10/2023 22270(E) BEISSWENGERS HARDWARE-cc GYMNASTICS SUPPLIES 5.77 10/10/2023 22270(E) BEISSWENGERS HARDWARE-cc NEW FAUCET FOR HANSEN 64.28 10/10/2023 22270(E) BEISSWENGERS HARDWARE-cc GYMNASTICS SUPPLIES 32.98 10/10/2023 22270(E) BEISSWENGERS HARDWARE-cc KEYS FOR SODA LOCK 52.73 10/10/2023 22270(E) BEISSWENGERS HARDWARE-cc NEW TOP GLASS FOR FISH TANK 3.19 10/10/2023 22270(E) BEISSWENGERS HARDWARE-cc PROJECT 21-10 PW ADDITION & REMODEL, ROLLERS FOR TABLES 8.99 10/10/2023 22270(E) BEISSWENGERS HARDWARE-cc WELL #8 GROUNDING ROD CLAMP FOR TELEMETRY TOWER 8.29 10/10/2023 22270(E) BEISSWENGERS HARDWARE-cc SEWER ROD, SNAKE 272.15 448.38 10/10/2023 22271(E) Berry Coffee Company-cc COFFEE 73.50 10/10/2023 22272(E) BIG LOUIES BAR & GRILL-cc CORNHOLE CHAMP GIFT CARD 15.00 10/10/2023 22273(E) BIOVERSE, INC - CC POND TREATMENT 1,797.03 10/10/2023 22274(E) BLEND - CC TRANSLATIONS - SPANISH & SOMALI 20.00 2 OF 21