2023.03.28 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 02/11/2023 20126(E) ONCE UPON A CHILD - CC EDV SUPPLIES 7.25 02/11/2023 20126(E) ONCE UPON A CHILD - CC EDV SUPPLIES 95.00 102.25 02/11/2023 20127(E) OPTISIGNS - CC SUBSCRIPTION FOR FIRE - TTN 10.02 02/11/2023 20128(E) Orkin -cc JANUARY 2023 PEST INSPECTION VISIT 92.05 02/11/2023 20128(E) Orkin -cc NBCC PEST CONTROL 107.04 199.09 02/11/2023 20129(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - JANUARY 114.25 02/11/2023 20129(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - JANUARY 2023 15.50 129.75 02/11/2023 20130(E) PARMAN ENERGY GROUP - CC OIL TESTING BASIC KIT 31.76 02/11/2023 20130(E) PARMAN ENERGY GROUP - CC OIL TESTING BASIC KIT 6.87 02/11/2023 20130(E) PARMAN ENERGY GROUP - CC OIL TESTING BASIC KIT 426.54 465.17 02/11/2023 20131(E) PDQ CORP - CC PDQ LICENSE RENEWAL 2,100.00 02/11/2023 20132(E) PELOTON - CC FEBRUARY PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 02/11/2023 20132(E) PELOTON - CC FEBRUARY PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 41.88 02/11/2023 20133(E) PETCO - CC FISH TANK SUPPLIES - 42170 $42.29 TAX $3.12 3.12 02/11/2023 20133(E) PETCO - CC FISH TANK SUPPLIES - 42170 $42.29 TAX $3.12 42.29 45.41 02/11/2023 20134(E) PIKE & PINT GRILL - CC M NUNDAHL - PIKE & PINT GRILL - DINNER AT ALEXANDRIA FOS - 2/4/23 36.00 02/11/2023 20135(E) PIONEER PRESS-CC FOR PIONEER PRESS - CITY OF NEW BRIGHTON LEGALS 192.70 02/11/2023 20136(E) PLAZA RAMP - CC PARKING FOR WIGDAHL FOR NORTHERN GREEN EXPO 15.00 02/11/2023 20137(E) PLEAA - CC 2023 ANNUAL PLEAA DUES FOR J FORBORD, J MINWEGEN, G KRAHN & J BOYD 140.00 02/11/2023 20138(E) POSGUYS.COM - CC GUEST SERVICE CASH DRAWER LOCK 1.53 02/11/2023 20138(E) POSGUYS.COM - CC GUEST SERVICE CASH DRAWER LOCK 30.75 32.28 02/11/2023 20139(E) RAPID SHOE REPAIR - CC REPAIRS FOR EAGLS NEST PIECE 20.00 11 OF 20