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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 />12/31/2022 19709(E) METRO PRODUCTS INC-cc MISC NUTS/BOLTS 46.46 <br />12/31/2022 19710(E) METROPOLITAN MECHANICAL CONTR. - CC HEAT COIL CLEANING FOR HVAC 1,026.00 <br />12/31/2022 19711(E) MICHAELS STORES-cc EMPLOYEE BREAKFAST SUPPLIES/DECOR 81.43 <br />12/31/2022 19712(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - NOVEMBER 4,810.10 <br />12/31/2022 19713(E) MINNEAPOLIS SAW INC-cc SAW REPAIR 55.74 <br />12/31/2022 19713(E) MINNEAPOLIS SAW INC-cc #0129 IGNITION COIL FOR SAW 126.21 <br />181.95 <br />12/31/2022 19714(E) MINNESOTA CHIEFS OF POLICE-cc <br />T HAMDORF - MCPA - 2023 ETI CONFERENCE REG FEES - DULUTH - <br />4/11-14/2023 1,050.00 <br />12/31/2022 19714(E) MINNESOTA CHIEFS OF POLICE-cc <br />T PAETZNICK - MCPA - 2023 ETI CONFERENCE REG FEES - DULUTH - <br />4/11-14/2023 525.00 <br />1,575.00 <br />12/31/2022 19715(E) MINNOCO XPRESS - CC AQUATICS STAFF TREATS 0.45 <br />12/31/2022 19715(E) MINNOCO XPRESS - CC AQUATICS STAFF TREATS 6.09 <br />6.54 <br />12/31/2022 19716(E) MN CHAPTER IAAI - CC 2023 MEMEBERSHIP DUES FOR K LAMOTTE 25.00 <br />12/31/2022 19717(E) MN DEPARTMENT OF AGRICULTURE - CC PESTICIDE LICENSE RENEWALS 71.57 <br />12/31/2022 19718(E) MN LAW ENFORCEMENT EXPLORER - CC 2023 MN LAW ENFORCEMENT EXPLORER ASSOCIATION DUES 150.00 <br />12/31/2022 19719(E) MN STATE COLLEGES & UNIV - CC <br />J BOND & N ANDERSON - REG FEES FOR AUSTIN FIRE SCHOOL - 3/25- <br />26/2023 - AUSTIN, MN 340.00 <br />12/31/2022 19720(E) MN STATE FIRE CHIEF ASSOC - CC B JOHNSON - REG FEES FOR DULUTH FIRE SCHOOL - 3/17-19/2023 285.00 <br />12/31/2022 19721(E) MOUNDS VIEW PUBLIC SCHOOL-cc GYMNASTICS FACILITY FEES - FALL SATURDAY 2022 EXPENSE 356.25 <br />12/31/2022 19722(E) NAPA AUTO PARTS - CC GASKET SEALER FOR STOCK 13.69 <br />12/31/2022 19723(E) NORM'S TIRE SALES -CC #2107 TIRE 160.62 <br />12/31/2022 19724(E) NORTHERN STAR SCOUTING - CC SCHOOL RELEASE DAY FIELD TRIP FEES 2022 EXPENSE 225.00 <br />12/31/2022 19725(E) OFFICE SYSTEMS AND DESIGN INC - CC *PREPAID* DOWN PAYMENT PER QUOTE #10867 1,691.50 <br />5 OF 18