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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 />05/10/2023 20978(E) OFFICESUPPLY.COM - CC WIPES FOR EYE MACHINE IN LICENSE BUREAU ONLY 344.97 <br />05/10/2023 20979(E) OMC SMOKEHOUSE - CC <br />T PAETZNICK - OMC SMOKEHOUSE - LUNCH ON 4/11/23 FOR MCPA'S <br />ETI IN DULUTH 37.35 <br />05/10/2023 20980(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 1,752.59 <br />05/10/2023 20981(E) Orkin -cc MONTHLY INSPECTION 2023 99.99 <br />05/10/2023 20981(E) Orkin -cc NBCC PEST CONTROL 116.99 <br />216.98 <br />05/10/2023 20982(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - APRIL 2023 15.60 <br />05/10/2023 20983(E) PACIFIC RIM BISTRO - CC <br />M FARMER - PACIFIC RIM BISTRO - DINNER ON 5/3/23 FOR PLECET <br />CONFERENCE - ATL 14.70 <br />05/10/2023 20983(E) PACIFIC RIM BISTRO - CC <br />M FARMER - PACIFIC RIM BISTRO - DINNER ON 5/3/23 FOR PLECET <br />CONFERENCE - ATL 72.00 <br />86.70 <br />05/10/2023 20984(E) PEACH JAR - CC ADVENTURE RACE ADVERTISING 75.00 <br />05/10/2023 20985(E) PIONEER PRESS-CC CITY OF NB LEGALS FROM 1/1/23-4/30/23 650.72 <br />05/10/2023 20986(E) PIPERIGHT PLUMBING - CC WATER FOUNTAINS INSTALLATION 5,276.25 <br />05/10/2023 20987(E) PLEAA - CC <br /> J MINWEGEN & J BOYD - REG FEES FOR PLEAA SPRING CONFERENCE - <br />MINNETONKA - 5/10 OR 11/2023 90.00 <br />05/10/2023 20988(E) PLETSCHERS GREENHOUSE - CC TREE FERTILIZER SPIKES 33.98 <br />05/10/2023 20989(E) PROFESSIONAL SERVICE INDUSTRIES- CC NEW BRIGHTON MAINTENANCE ADDIT 2,560.00 <br />05/10/2023 20990(E) RAPIT PRINTING INC-cc RE-ORDER IMPOUND REPORT FORMS 293.96 <br />05/10/2023 20991(E) RED WING SHOES - CC SAFETY SHOES - RADENBAUGH 237.99 <br />05/10/2023 20991(E) RED WING SHOES - CC SAFETY SHOES - JOHNSON, E 229.49 <br />467.48 <br />05/10/2023 20992(E) REINDERS - CC FERTILIZER, RAKES 40.60 <br />05/10/2023 20992(E) REINDERS - CC FERTILIZER, WEED REMOVER 2,306.88 <br />2,347.48 <br />05/10/2023 20993(E) REPUBLIC SERVICES - CC RECYCLING SERVICES 4/1/2023-4/30/2023 21,071.46 <br />11 OF 20