2023.01.10 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 11/12/2022 19236(E) NATIONAL INCLUSION PROJECT - CC MARIA INCLUSTION TRAINING 75.00 11/12/2022 19237(E) NIHCA - CC NIHCA ANNUAL MEMBERSHIP 399.00 11/12/2022 19237(E) NIHCA - CC NIHCA NETWORK TRAINING 45.00 444.00 11/12/2022 19238(E) NORDEAST COFFEE COMPANY, INC - CC COFFEE AT NBCC 680.10 11/12/2022 19239(E) NORM'S TIRE SALES -CC #985 TIRE 798.73 11/12/2022 19240(E) North American Safety -cc SAFETY SHIRTS FOR STOCK 395.64 11/12/2022 19241(E) OFFICESUPPLY.COM - CC 16 OZ PAPER COFFEE CUPS AND DRINK LIDS 169.44 11/12/2022 19242(E) OPTISIGNS - CC PLAYER FOR INTERNAL TV SYSTEM 102.88 11/12/2022 19243(E) Orkin -cc OCTOBER PEST CONTROL/ REGULAR SERVICE 92.05 11/12/2022 19243(E) Orkin -cc FREEDOM PEST CONTROL 134.86 11/12/2022 19243(E) Orkin -cc 232710815 HANSEN PEST CONTROL 202.29 11/12/2022 19243(E) Orkin -cc SUNNY SQUARE PEST CONTROL 134.86 11/12/2022 19243(E) Orkin -cc TOTEM POLE PEST CONTROL 136.86 11/12/2022 19243(E) Orkin -cc PEST CONTROL AT NBCC 107.04 807.96 11/12/2022 19244(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - OCTOBER 114.25 11/12/2022 19244(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - OCTOBER 2022 15.50 129.75 11/12/2022 19245(E) PAESSLER - CC PRTG 500 12 MAINTENANCE MONTHS RENEWAL 404.77 11/12/2022 19246(E) PECAN LODGE - CC T PAETZNICK - PECAN LODGE - DINNER AT IACP CONFERENCE - 10/18/2022 27.06 11/12/2022 19247(E) PELOTON - CC NOVEMBER PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 11/12/2022 19247(E) PELOTON - CC NOVEMBER PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 41.88 11/12/2022 19248(E) PERFORMA WTB PROMO PRODUCT - CC OLSON - IACP SWEARSHIRT 198.79 11/12/2022 19249(E) PGA MEMBER INFO - CC MN PGA SEMINAR 25.00 11/12/2022 19250(E) PIONEER PRESS-CC PIONEER PRESS - LEGALS 135.83 10 OF 27