Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />12/10/2022 19522(E) NAT'L FIRE SPRINKLER ASSOC - CC <br />*2023* M SCHUTE - 2023 MEMBERSHIP DUES FOR NATIONAL FIRE <br />SPRINKLER ASSOCIATION 7129-43360 225.00 <br />12/10/2022 19523(E) NATIONAL REC AND PARKS ASSC - CC NRPA CERTIFICATION RENEWAL 70.00 <br />12/10/2022 19524(E) NEW LIFE FINISHING & PAINTING - CC BUILDING WINDOWS - SOUTH - PAINTING TOUCH UPS 3,700.00 <br />12/10/2022 19525(E) NORDEAST COFFEE COMPANY, INC - CC NBCC COFFEE 172.30 <br />12/10/2022 19526(E) NORM'S TIRE SALES -CC #071 TIRES (4)3,462.00 <br />12/10/2022 19527(E) NORTHERN TOOL EQUIPMENT-cc RECEIVER ADAPTERS 55.98 <br />12/10/2022 19528(E) OFFICE DEPOT-cc PAPER 3.17 <br />12/10/2022 19528(E) OFFICE DEPOT-cc PAPER 42.99 <br />46.16 <br />12/10/2022 19529(E) OFFICESUPPLY.COM - CC AVERY LABELS# 11443 FOR CIP BOOKS 181.26 <br />12/10/2022 19530(E) OHD - CC QFIT ANNUAL CALIBRATION 935.00 <br />12/10/2022 19531(E) OLD NAVY - CC SANTA COP 307.32 <br />12/10/2022 19532(E) OLIVE GARDEN - CC DAY TRIP LUNCH 438.60 <br />12/10/2022 19533(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE, SHOP/HANSEN PARK 365.00 <br />12/10/2022 19534(E) Orkin -cc NOVEMBER 2022 ORKIN 184.10 <br />12/10/2022 19534(E) Orkin -cc NBCC PEST CONTROL 214.08 <br />398.18 <br />12/10/2022 19535(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - NOVEMBER 110.57 <br />12/10/2022 19535(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - NOVEMBER 2022 15.00 <br />125.57 <br />12/10/2022 19536(E) PEACH JAR - CC PEACHJAR FLYER DISTRIBUTION IN SCHOOLS 75.00 <br />12/10/2022 19537(E) PELOTON - CC DECEMBER PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 <br />12/10/2022 19537(E) PELOTON - CC DECEMBER PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 <br />41.88 <br />12/10/2022 19538(E) PET CENTRAL ANIMAL HOSPITAL - CC ANIMAL BOARDING FEES FOR OCTOBER 2022 671.83 <br />9 OF 18