2022.08.23 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 07/10/2022 18093(E)MOUNDS VIEW PUBLIC SCHOOL-cc LG CERT FACILITY FEES 1,934.00 07/10/2022 18093(E)MOUNDS VIEW PUBLIC SCHOOL-cc GYMNASTICS FACILITY FEES 802.00 2,736.00 07/10/2022 18094(E)MTI-cc PINS FOR MOWER 119.65 07/10/2022 18095(E)MURPHYS SERVICE CENTER - CC PROPANE 5.04 07/10/2022 18095(E)MURPHYS SERVICE CENTER - CC PROPANE 66.96 72.00 07/10/2022 18096(E)NAPA AUTO PARTS - CC #1905 GAS CAP 18.88 07/10/2022 18097(E)NELCO PRODUCTS - CC ZIP TIES 221.38 07/10/2022 18098(E)NELSON CHEESE & DELI - CC BOX LUNCHES FOR COUNCIL 219.12 07/10/2022 18099(E)NORDEAST COFFEE COMPANY, INC - CC COFFEE SERVICE 133.30 07/10/2022 18100(E)NORM'S TIRE SALES -CC TORO TIRES FOR STOCK 300.00 07/10/2022 18101(E)NORTHERN STAR SCOUTING - CC EDVENTURES FIELD TRIP 108.00 07/10/2022 18102(E)NORTHERN TOOL EQUIPMENT-cc RATCHET 40.97 07/10/2022 18102(E)NORTHERN TOOL EQUIPMENT-cc SECURITY SNAPS/QUICK LINK 54.86 07/10/2022 18102(E)NORTHERN TOOL EQUIPMENT-cc PRESSURE WASHER PARTS 179.89 07/10/2022 18102(E)NORTHERN TOOL EQUIPMENT-cc #1505 GRINDER 199.00 474.72 07/10/2022 18103(E)NRPA-CC NRPA CONFERENCE REGISTRATION 615.00 07/10/2022 18104(E)OFFICE DEPOT-cc SWIM LESSON SUPPLIES 8.16 07/10/2022 18105(E)OFFICE SUPPLIES - CC ALCOHOL WIPES FOR THE LICENSE BUREAU 386.46 07/10/2022 18106(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 235.00 07/10/2022 18106(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 134.00 07/10/2022 18106(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 216.00 07/10/2022 18106(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 146.00 07/10/2022 18106(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 07/10/2022 18106(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 07/10/2022 18106(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 146.00 07/10/2022 18106(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 78.39 10 OF 26