Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />06/11/2022 17787(E)MICROSOFT - CC DCAD MICROSOFT ACCOUNT 0.51 <br />06/11/2022 17787(E)MICROSOFT - CC DCAD MICROSOFT ACCOUNT 6.99 <br />06/11/2022 17787(E)MICROSOFT - CC SURFACE REPAIR RMA 460.00 <br />467.50 <br />06/11/2022 17788(E)MIDWAY FORD - CC #1710 BRACKET, VALVE, BELT 1,971.31 <br />06/11/2022 17789(E)MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - APRIL 4,810.10 <br />06/11/2022 17790(E)MINNETONKA AQUATIC LESSONS - CC STAFF AQUATICS TRAINING 275.00 <br />06/11/2022 17791(E) MN AWWA - CC MN AWWA ANNUAL CONFERENCE 9/13/22 - 9/16/222021 - VOLK 320.00 <br />06/11/2022 17792(E) MN FIRE SVC CERTIF BOARD - CC <br />FFI, FFII, HAZMAT EXAM FEES FOR: ANDERSON, BOND, DANILOFF & <br />FRISCHMAN 1,640.00 <br />06/11/2022 17793(E) MN HIGHWAY SAFETY CENTER - CC <br />S KINGSLIEN - MHSRC - REG FEES FOR EVOC WITH PIT REFRESHER - <br />ST CLOUD RANGE - 5/25/2022 - 2 CHARGES 455.00 <br />06/11/2022 17794(E)MN REC & PARK ASSOCIATION - CC DE-ESCALLATION TRAINING 75.00 <br />06/11/2022 17795(E)MN STATE FIRE CHIEF ASSOC - CC 2022 SAFETY CAMP TRAILER RENTAL 75.00 <br />06/11/2022 17796(E)MOO PING THAI - CC M FARMER - FOOD WHILE AT TRAINING - EUG 21.00 <br />06/11/2022 17797(E)MOUNDS VIEW PUBLIC SCHOOL-cc VOLEYBALL FACILITY FEE 67.50 <br />06/11/2022 17797(E)MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY FEE 787.25 <br />854.75 <br />06/11/2022 17798(E)MTI-cc BELT PULLEY 2,143.62 <br />06/11/2022 17799(E)NAPA AUTO PARTS - CC OIL FILTERS FOR STOCK 119.88 <br />06/11/2022 17800(E) NATIONAL ASIAN PEACE OFFICERS- CC <br />T XIONG - REG FEES FOR 2022 NAPOA CONF-HOUSTON, TX-8/8- <br />11/2022-NATL ASIAN POLICE OFFICERS ASSOC 350.00 <br />06/11/2022 17801(E)NORDEAST COFFEE COMPANY, INC - CC COFFEE 187.80 <br />06/11/2022 17802(E)NORM'S TIRE SALES -CC #2108 TIRES 2,505.76 <br />11 OF 23