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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 19539(E) PIONEER PRESS-CC LEGAL NOTICES - PIONEER PRESS 331.35 <br />12/10/2022 19540(E) POLICE EXECUTIVE RESEARCH FORUM-CC <br />*2023* T PAETZNICK - 2023 MEMBERSHIP DUES FOR POLICE <br />EXECUTIVE RESEARCH FORUM 7121-43360 200.00 <br />12/10/2022 19541(E) RAPIT PRINTING INC-cc LAMINATE PLOW MAPS 71.85 <br />12/10/2022 19541(E) RAPIT PRINTING INC-cc BUSINESS CARDS (500) - MILLER 139.42 <br />12/10/2022 19541(E) RAPIT PRINTING INC-cc BUSINESS CARDS 137.91 <br />349.18 <br />12/10/2022 19542(E) RCLLG - CC RCLLG ANNUAL DINNER & PROGRAM FOR ABDULLAHI ABDULLE 40.00 <br />12/10/2022 19543(E) RED WING SHOES - CC STEEL TOE BOOTS 260.48 <br />12/10/2022 19544(E) REPUBLIC SERVICES - CC RECYCLING SERVICES 10/01-10/31 20,429.93 <br />12/10/2022 19545(E) SAFEGUARD - CC DEPOSIT TICKETS AND BAGS 182.34 <br />12/10/2022 19545(E) SAFEGUARD - CC DEPOSIT BAGS 110.19 <br />12/10/2022 19545(E) SAFEGUARD - CC DEPOSIT TICKETS AND BAGS 96.63 <br />389.16 <br />12/10/2022 19546(E) SAM'S CLUB - CC PLATES 20.98 <br />12/10/2022 19546(E) SAM'S CLUB - CC COKE FOR RESALE 17.58 <br />38.56 <br />12/10/2022 19547(E) SHORTSTOP-CC CHIEFS LUNCH 28.00 <br />12/10/2022 19548(E) SHRED IT-CC FALL CLEAN-UP DAY 1,846.60 <br />12/10/2022 19549(E) SLACK TECHNOLOGIES - CC INTERNAL MESSAGING SERVICE 34.23 <br />12/10/2022 19550(E) SMARTDRAW - CC 2023 SMART DRAW SUBSCRIPTION 1.03 <br />12/10/2022 19550(E) SMARTDRAW - CC 2023 SMART DRAW SUBSCRIPTION 69.95 <br />70.98 <br />12/10/2022 19551(E) SONICWALL - CC SONICWALL SUPPORT RENEWAL 3,719.63 <br />12/10/2022 19552(E) STORETRAFFIC.COM - CC PEAOPLE COUNTER UNIT 1,288.22 <br />12/10/2022 19553(E) STORM TRAINING GROUP - CC <br />E SYPNIEWSKI & T XIONG - REG FEES FOR SCENARIO BASED <br />TRAINING INSTRUCTOR COURSE - SIMUNITION - 12/7-9 1,467.90 <br />12/10/2022 19554(E) STREET FLEET - CC 2022 DVS REPORT COURIER 103.12 <br />10 OF 18