2023.02.14 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 01/10/2023 19790(E) JD'S HIDEAWAY MANKATO - CC D KOSTOHRYZ - DINNER FOR MSCIC WINTER LAW ENFORCEMENT CONFERENCE - MANKATO - 1/9/2023 26.73 01/10/2023 19791(E) LASER LABS - CC TINT METERS (3)267.00 01/10/2023 19792(E) MARIE RIDGEWAY & ASSOC - CC 2022 - PUBLIC SAFETY MENTAL HEALTH SESSIONS 300.00 01/10/2023 19793(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR JANUARY WASTE WATER SERVICES 19,999.00 01/10/2023 19794(E) METROPOLITAN COURIER CORP - CC *2022* SERVICES FOR THE MONTH OF DECEMBER 541.00 01/10/2023 19795(E) MN AWWA - CC PROFESSIONAL OPERATOR DEVELOPMENT TRAINING - SPRINGER - 1/24/23 - 3/14/23 300.00 01/10/2023 19796(E) MN JUVENILE OFFICERS ASSOC - CC B RIEDEL - REG FEES FOR 2023 MNJOA CONFERENCE - DULUTH - 6/12- 14/2023 300.00 01/10/2023 19797(E) MN STATE FIRE CHIEF ASSOC - CC 2023 MEMBERSHIP RENEWAL FOR SCHUTE, PAETZNICK, OLSON, HAMDORF 280.00 01/10/2023 19798(E) MOUNDS VIEW PUBLIC SCHOOL-cc TENNIS LESSON FACILITY FEES 2022 EXPENSE 214.38 01/10/2023 19798(E) MOUNDS VIEW PUBLIC SCHOOL-cc VOLLEYBALL FACILITY FEE 120.00 01/10/2023 19798(E) MOUNDS VIEW PUBLIC SCHOOL-cc AQUATICS STAFF TRAINING FEE FACILITY 194.37 01/10/2023 19798(E) MOUNDS VIEW PUBLIC SCHOOL-cc FACILITY FEES FOR GYMNASTICS 2022 EXPENSE 87.50 01/10/2023 19798(E) MOUNDS VIEW PUBLIC SCHOOL-cc SOCCER LESSONS RENTAL AT BEL AIR 147.00 763.25 01/10/2023 19799(E) NATIONAL ASSOC OF TOWN WATCH - CC 2023 DUES FOR NATIONAL ASSOCIATION OF TOWN WATCH 35.00 01/10/2023 19800(E) NORDEAST COFFEE COMPANY, INC - CC COFFEE AT NBCC 298.30 01/10/2023 19801(E) NORTHERN TOOL EQUIPMENT-cc TORQUE WRENCH FOR WATER BREAKS 42.99 01/10/2023 19802(E) OPTISIGNS - CC FIRE BAY TTN STICK 102.88 01/10/2023 19803(E) OXYGEN SERVICE COMPANY -cc OXYGEN FOR BUILDING - DECEMBER 2022 15.50 01/10/2023 19804(E) PELOTON - CC JANUARY PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 01/10/2023 19804(E) PELOTON - CC JANUARY PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 41.88 01/10/2023 19805(E) POTBELLY - CC TRAINING DAY LUNCH - 1/3/23 879.60 10 OF 18