2022.11.22 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 10/10/2022 18922(E) MOUNDS VIEW PUBLIC SCHOOL-cc VOLLEYBALL LEAGUE FEES-FACILITY 120.00 10/10/2022 18922(E) MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY FEES 720.00 10/10/2022 18922(E) MOUNDS VIEW PUBLIC SCHOOL-cc GYMNASTICS FACILITY FEES 740.63 10/10/2022 18922(E) MOUNDS VIEW PUBLIC SCHOOL-cc SOCCER LESSON FACILITY FEES 24.50 1,605.13 10/10/2022 18923(E) MTI-cc TRANS/HYDRO FLUID 1,037.09 10/10/2022 18924(E) Nardini Fire Equipment-cc NBCC FIRE ALARM INSPECTION 958.00 10/10/2022 18925(E) NATIONAL REC AND PARKS ASSC - CC NRPA MEMBERSHIP 675.00 10/10/2022 18926(E) NEW BRIGHTON PARKS AND RE-cc TEST TRANSACTION 1.00 10/10/2022 18927(E) NORDEAST COFFEE COMPANY, INC - CC NBCC COFFEE SERVICE 133.30 10/10/2022 18928(E) North American Safety -cc CLOTHING - BAYER 133.86 10/10/2022 18929(E) NORTHERN STAR SCOUTING - CC NON-SCHOOL DAY DEPOSIT - 2023 PREPAID ITEM - 101-6143-43590- 22503 375.00 10/10/2022 18929(E) NORTHERN STAR SCOUTING - CC NON-SCHOOL DAY DEPOSIT 135.00 510.00 10/10/2022 18930(E) NORTHERN TOOL EQUIPMENT-cc QUICK CONNECT GREASE COUPLER 24.99 10/10/2022 18931(E) OLDE BRICK HOUSE - CC DINNER FOR J FORBORD & G KRAHN AT MNJIS USER CONFERENCE IN ST CLOUD - 9/28/22 38.04 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 207.00 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 134.00 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 216.00 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 146.00 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 146.00 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 78.39 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 312.86 10/10/2022 18932(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 146.00 1,751.25 10/10/2022 18933(E) ONCE UPON A CHILD - CC YOUTH PROGRAM SUPPLIES 3.97 10/10/2022 18933(E) ONCE UPON A CHILD - CC YOUTH PROGRAM SUPPLIES 52.00 55.97 10/10/2022 18934(E) Orkin -cc SEPTEMBER ORKIN 2022 92.05 9 OF 24