2022.10.11 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 09/10/2022 18614(E)MIDWAY FORD - CC #2014 SPLASH SHIELD 72.86 09/10/2022 18615(E)MIDWEST MACHINERY CO - CC #1213 SOLENOID 228.16 09/10/2022 18616(E)MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - JULY 4,810.10 09/10/2022 18617(E)MINNEAPOLIS QUEEN CRUISES, LLC - CC DOWN PAYMERNT FOR OCTOBER MINI-TRIP 600.00 09/10/2022 18618(E)MINNEAPOLIS SAW INC-cc SAW PARTS 508.39 09/10/2022 18619(E)MINNESOTA CHIEFS OF POLICE-cc PERMIT TO PURCHASE CARDSTOCK - QTY 100 64.00 09/10/2022 18619(E) MINNESOTA CHIEFS OF POLICE-cc CRITICAL ISSUES WEBINARS - AGENCY RATE FOR UNLIMITED ATTENDEES 600.00 664.00 09/10/2022 18620(E)MINUTEMAN PRESS - CC NO PARKING SIGNS FOR EVENTS 84.96 09/10/2022 18620(E)MINUTEMAN PRESS - CC NO PARKING SIGNS FOR EVENTS 1,152.00 1,236.96 09/10/2022 18621(E) MN AWWA - CC MN AWWA ANNUAL CONFERENCE 9/13/22 - 9/16/22 - HARTMAN 320.00 09/10/2022 18622(E)MN DEPT OF LABOR & INDUSTRY-CC BOILERS LICENSE 20.00 09/10/2022 18622(E)MN DEPT OF LABOR & INDUSTRY-CC ANNUAL ELEVATOR OPERATING PERMIT 100.00 120.00 09/10/2022 18623(E)MN GFOA- CC 2022 MN GFOA BEGINNING GOV ACCOUNTING CLASS 40.00 09/10/2022 18624(E)MN REC & PARK ASSOCIATION - CC MRPA ANNUAL CONFERNCE 464.00 09/10/2022 18624(E)MN REC & PARK ASSOCIATION - CC MRPA ANNUAL CONFERENCE 829.00 09/10/2022 18624(E)MN REC & PARK ASSOCIATION - CC MRPA TRAINING 454.00 1,747.00 09/10/2022 18625(E)MN STATE FIRE CHIEF ASSOC - CC KITCHEN FIRE TRAILER FOR FD OPEN HOUSE - 10/24/2022 75.00 09/10/2022 18626(E)MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY FEE 1,008.00 09/10/2022 18626(E)MOUNDS VIEW PUBLIC SCHOOL-cc GYMNASTICS FACILITY FEES AND EDVENTURE FIELD TRIP 171.50 09/10/2022 18626(E)MOUNDS VIEW PUBLIC SCHOOL-cc GYMNASTICS FACILITY FEES AND EDVENTURE FIELD TRIP 337.00 1,516.50 09/10/2022 18627(E)NAT'L TACTICAL OFFICERS ASSOC-CC E SYPNIEWSKI - 2022 MEMBERSHIP DUES - NTOA 50.00 8 OF 17