2022.06.28 CC Packet - Laserfiche WebLink

Home Browse Search

VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 05/10/2022 17503(E)MOBILE PRO SYSTEMS -- CC #1906 T-HANDLE 68.23 05/10/2022 17504(E)MOUNDS VIEW PUBLIC SCHOOL-cc TENNIS FACILITY RENTAL AND PICKLEBALL RENTAL 150.00 05/10/2022 17504(E)MOUNDS VIEW PUBLIC SCHOOL-cc VOLLEYBALL RENTAL 101.25 05/10/2022 17504(E)MOUNDS VIEW PUBLIC SCHOOL-cc PRIVATE POOL RENTAL 1,507.00 05/10/2022 17504(E)MOUNDS VIEW PUBLIC SCHOOL-cc DANCE RECITAL FACILITY FEE 107.00 05/10/2022 17504(E)MOUNDS VIEW PUBLIC SCHOOL-cc GYNASTICS FACILITY RENTAL 1,075.25 05/10/2022 17504(E)MOUNDS VIEW PUBLIC SCHOOL-cc TENNIS FACILITY RENTAL AND PICKLEBALL RENTAL 90.00 3,030.50 05/10/2022 17505(E)MTI-cc NEW MOWER BLADE 280.56 05/10/2022 17506(E)NAT'L ENVIRONMENTAL TRAINER - CC HAZMAT TECH - WEIDMAN - UASI GRANT REIMBURSABLE 3,068.00 05/10/2022 17507(E)NIHCA - CC DAWN NIHCA CONFERENCE 99.00 05/10/2022 17508(E)NORDEAST COFFEE COMPANY, INC - CC COFFEE SERVICE 113.80 05/10/2022 17509(E)NORM'S TIRE SALES -CC #2107 TIRES AND FOR STOCK 1,284.96 05/10/2022 17510(E)NORTH AMERICAN RESCUE - CC TOURNIQUETS - QTY 24 530.64 05/10/2022 17511(E)North American Safety -cc CLOTHING - TOSO 2022 50.92 05/10/2022 17511(E)North American Safety -cc CLOTHING - VOLK 2022 4,006.29 4,057.21 05/10/2022 17512(E)NORTHERN TOOL EQUIPMENT-cc PINTLE HITCH FOR SHOP 134.48 05/10/2022 17513(E)NYDIRECT.COM - CC GOLD COURSE DRINKING FOUNTAIN 995.00 05/10/2022 17514(E)OFFICE DEPOT-cc OFFICE ITEMS 4.84 05/10/2022 17514(E)OFFICE DEPOT-cc OFFICE ITEMS 65.67 70.51 05/10/2022 17515(E)OFFICE SUPPLIES - CC COFFEE CUPS 235.12 05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT. RESTROOMS 236.57 05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT RESTROOM 110.07 05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT RESTROOM 189.92 05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT RESTROOM 59.96 9 OF 19