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 18934(E) Orkin -cc NBCC PEST CONTROL 107.04 199.09 10/10/2022 18935(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - SEPTEMBER 110.57 10/10/2022 18935(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - SEPTEMBER 2022 15.00 125.57 10/10/2022 18936(E) P&W GOLF SUPPLY - CC DRAG MAT FOR GOLF COURSE GREENS 649.72 10/10/2022 18937(E) PARK MSP - CC PARKING AIRPORT NRPA 11.76 10/10/2022 18937(E) PARK MSP - CC PARKING AIRPORT NRPA 156.24 168.00 10/10/2022 18938(E) PELOTON - CC OCTOBER PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 10/10/2022 18938(E) PELOTON - CC OCTOBER PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 41.88 10/10/2022 18939(E) PETSMART - CC AQUARIUM HEATER - 42170 $38.49 TAX $2.84 2.84 10/10/2022 18939(E) PETSMART - CC AQUARIUM HEATER - 42170 $38.49 TAX $2.84 38.49 41.33 10/10/2022 18940(E) PILOT ROCK - CC PLAYER BENCHES FOR SUNNY SQUARE PARK 938.00 10/10/2022 18941(E) PIONEER PRESS-CC SUBSCRI/MEMBER/DUES 173.90 10/10/2022 18942(E) PITNEY BOWES-CC RED INK CARTRIDGE FOR POSTAGE MACHINE 492.98 10/10/2022 18942(E) PITNEY BOWES-CC Q3 2022 RENT/MAINTENANCE FEES 177.00 669.98 10/10/2022 18943(E) PLURALSIGHT - CC INDIVIDUAL EDUCATION SUBSCRIPTION 299.00 10/10/2022 18944(E) POSITIVE PROMOTIONS - CC PLASTIC FIRE HELMETS, POLICE & FIRE ICE PACKS 2,806.00 10/10/2022 18945(E) PRECISION LANDSCAPE AND TREE - CC TREES REMOVED IN 2021, STUMPS REMOVED IN SPRING OF 2022 1,025.00 10/10/2022 18946(E) R&R PRODUCTS, INC - CC AERATOR TINES FOR GA 60 44.99 10/10/2022 18946(E) R&R PRODUCTS, INC - CC PARTS RETURN (273.00) 10/10/2022 18946(E) R&R PRODUCTS, INC - CC AERATOR TINES FOR GA 60 610.05 382.04 10/10/2022 18947(E) REINDERS - CC GRASS SEED, HERBICIDE, PESTICIDE SIGNS/SIAKES 650.00 10/10/2022 18948(E) ROCKAUTO - CC #091 FUEL TANK 406.78 10 OF 24