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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />04/10/2022 17225(E)Nardini Fire Equipment-cc FIRE CONTROL FOAM CONCENTRATE - QTY 10 BUCKETS 1,010.00 <br />1,640.00 <br />04/10/2022 17226(E) NAT'L TACTICAL OFFICERS ASSOC-CC <br />A SEMANKO - REG FEES FOR NTOA'S BASIC CRISIS NEGOTIATIONS - <br />ANDOVER - 5/9-13/2022 765.00 <br />04/10/2022 17227(E)NORDEAST COFFEE COMPANY, INC - CC COFFEE SERVICE 382.80 <br />04/10/2022 17228(E) NORTHERN STAR COUNCIL SCOUTING-CC REGISTRATION FOR EXPLORER COMPETITION AT HERO CENTER 20.00 <br />04/10/2022 17228(E) NORTHERN STAR COUNCIL SCOUTING-CC <br />2022 EXPLORER FEES FOR RETURNING, NEW EXPLORERS & <br />ADVISORS 47.60 <br />67.60 <br />04/10/2022 17229(E)NORTHERN TOOL EQUIPMENT-cc SOCKETS FOR SHOP 33.26 <br />04/10/2022 17229(E)NORTHERN TOOL EQUIPMENT-cc SUPPLIES FOR SHOP 133.43 <br />166.69 <br />04/10/2022 17230(E)OFFICE DEPOT-cc THERMAL RECIEPT PAPER 7.30 <br />04/10/2022 17230(E)OFFICE DEPOT-cc OFFICE SUPPLIES 8.99 <br />04/10/2022 17230(E)OFFICE DEPOT-cc THERMAL RECIEPT PAPER 89.99 <br />106.28 <br />04/10/2022 17231(E)Orkin -cc MARCH ORKIN BILL 84.05 <br />04/10/2022 17231(E)Orkin -cc NBCC PROFESSIONAL SERVICES 95.04 <br />179.09 <br />04/10/2022 17232(E)OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - MARCH 2022 14.88 <br />04/10/2022 17233(E)PARTY CITY-cc MATERIALS FOR OPEN SWIM EASTER EGG HUNT 71.55 <br />04/10/2022 17234(E)PELOTON - CC APRIL PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 <br />04/10/2022 17234(E)PELOTON - CC APRIL PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 <br />41.88 <br />04/10/2022 17235(E) PIER B RESORT HOTEL - CC M NUNDAHL - LODGING AT DULUTH FIRE SCHOOL - 3/18-20/2022 384.30 <br />04/10/2022 17236(E)PITNEY BOWES-CC Q1 2021 RENT/MAINTENANCE FEES 177.00 <br />04/10/2022 17237(E) PIZZA LUCE-cc PIZZA LUCE - T PAEZTNICK - MCPA ETI CONFERENCE MEAL - DULUTH 18.32 <br />12 OF 20