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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 />04/10/2023 20639(E) HEALTH STRATEGIES - CC RECRUITMENT COSTS - DAVIN LUCKOW 268.00 <br />04/10/2023 20640(E) HOLIDAY INNS-cc <br />M SCHUTE - HOLIDAY INN & SUITES - LODGING AT MNIAAI <br />CONFERENCE - ST CLOUD - 3/29-31/2023 216.24 <br />04/10/2023 20641(E) HOLIDAY STATIONSTORE - CC DOUGHNUTS FOR MEETING 10.35 <br />04/10/2023 20641(E) HOLIDAY STATIONSTORE - CC <br />PREMIUM UNLEADED FOR SMALL ENGINES 14.626 GALLONS - <br />3/24/23 130.20 <br />140.55 <br />04/10/2023 20642(E) HOME DEPOT - CC STEEL RETURN AIR GRILLE 1.33 <br />04/10/2023 20642(E) HOME DEPOT - CC STEEL RETURN AIR GRILLE 17.97 <br />19.30 <br />04/10/2023 20643(E) HULU - CC TV SERVICE FOR PSC 91.25 <br />04/10/2023 20644(E) IAFC-INT'L ASSOC OF FIRE CHEIFS-CC <br />T PAETZNICK - 2023 MEMBERSHIP DUES FOR INT'L ASSOC OF FIRE <br />CHIEFS ($195.00) & GREAT LAKES ($20)215.00 <br />04/10/2023 20645(E) Innovative Office Solutions-cc WATER FOR COUNCIL MEETINGS 28.93 <br />04/10/2023 20645(E) Innovative Office Solutions-cc SUPPLIES FOR THE COMMUNITY IFTAR ON 4/13/23 204.14 <br />04/10/2023 20645(E) Innovative Office Solutions-cc OFFICE SUPPLY ORDER 67.95 <br />04/10/2023 20645(E) Innovative Office Solutions-cc BUILDING SUPPLIES 1,848.00 <br />04/10/2023 20645(E) Innovative Office Solutions-cc <br />PAPER CUTTER, PAPER FOR FIRE DEPT INVITATIONS, PEN REFILLS, <br />AND COFFEE CREAMER 75.02 <br />04/10/2023 20645(E) Innovative Office Solutions-cc TAPE REFILLS AND COPY PAPER 177.50 <br />04/10/2023 20645(E) Innovative Office Solutions-cc FLASH DRIVES FOR WHP PROGRAM 149.96 <br />2,551.50 <br />04/10/2023 20646(E) JIMMY JOHN'S-cc COUNCIL MEAL 110.69 <br />04/10/2023 20647(E) JOE'S SPORTING GOODS - CC SAFE FOR IRONDALE SRO 499.99 <br />04/10/2023 20648(E) JOHNSON FIT WELL - CC FACILITY USE EQUIPMENT 6,820.00 <br />04/10/2023 20649(E) KRIS ENGINEERING, INC - CC CARBIDE WEAR BUTTONS FOR PLOWS 381.25 <br />04/10/2023 20650(E) LEAGUE OF MN CITIES - CC SAFETY AND LOSS CONTROL WORKSHOP FOR HUE 20.00 <br />04/10/2023 20651(E) LITTLE ANGIE'S CANTINA - CC MEALS FIRE SCHOOL 39.28 <br />04/10/2023 20652(E) LITTLE CAESARS - CC PARENT NIGHT OUT PIZZA 68.60 <br />04/10/2023 20653(E) Loffler Companies, Inc-cc COPIER CHARGES 207.87 <br />8 OF 17