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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 />02/11/2023 20141(E) RCLLG - CC <br />2023 RAMSEY COUNTY LEAGUE OF LOCAL GOVERNMENTS <br />MEMBERSHIP 1,125.00 <br />02/11/2023 20142(E) REACH SPORTS - CC LOBBY DISPLAYS LICENSE 500.00 <br />02/11/2023 20143(E) RED WING SHOES - CC BOOTS-WOLLA 255.98 <br />02/11/2023 20144(E) ROGUE FITNESS - CC FACILITY USE EQUIPMENT 14,773.76 <br />02/11/2023 20145(E) ROUNDERS - CC <br />D KOSTOHRYZ - LUNCH AT MSCIC WINTER LAW ENFORCEMENT <br />CONFERENCE - MANKATO - 1/10/2023 0.05 <br />02/11/2023 20145(E) ROUNDERS - CC <br />D KOSTOHRYZ - LUNCH AT MSCIC WINTER LAW ENFORCEMENT <br />CONFERENCE - MANKATO - 1/10/2023 20.00 <br />20.05 <br />02/11/2023 20146(E) SAM'S CLUB - CC COMMUNITY BONFIRE SUPPLIES 128.58 <br />02/11/2023 20146(E) SAM'S CLUB - CC PLATES AND SODA 54.64 <br />183.22 <br />02/11/2023 20147(E) SARPINOS PIZZERIA-cc PIZZA FOR HAZMAT DRILL 361.35 <br />02/11/2023 20148(E) SAVINGOLOGY - CC POWER CORD FOR COMMUNITY ROOM PROJECTOR 25.38 <br />02/11/2023 20149(E) SCHINDLER ELEVEATOR CORP - CC QUARTERLY BILLING 11.01.2022-1.31.2023 1,026.87 <br />02/11/2023 20150(E) SERVPRO OF MINNETONKA - CC CLEAN UP ASSISTANCE AT 851 EMERALD CT 1,605.21 <br />02/11/2023 20151(E) SHORTSTOP-CC <br />MEAL FOR BI-MONTHLY SERGEANT AND DEPUTY DIRECTOR <br />MEETING 121.26 <br />02/11/2023 20152(E) SMARTSIGN.COM - CC 2023 ASSET TAGS 337.39 <br />02/11/2023 20153(E) SPEEDWAY - CC #2113 UNLEADED FUEL 3.813 GALLONS - 2/2/23 12.96 <br />02/11/2023 20154(E) STAPLES DIRECT-cc DCAD PILOT PENS 2.58 <br />02/11/2023 20154(E) STAPLES DIRECT-cc DCAD PILOT PENS 34.99 <br />37.57 <br />02/11/2023 20155(E) STEEL AND HOPS - CC ADMIN TEAM BUILDING LUNCH 86.78 <br />02/11/2023 20156(E) STREET FLEET - CC 2023 JAN COURIER SERVICE- DOUBLE PAYMENT 48.46 <br />02/11/2023 20157(E) SUMMIT FIRE PROTECTION-cc DRY CHEMICAL FIRE EXTINGUISHER SERVICE 123.00 <br />13 OF 20