2023.09.12 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 08/12/2023 21823(E) MN GFOA- CC ANNUAL CONFERENCE REGISTRATION JZ 1,000.00 08/12/2023 21824(E) MN SECRETARY OF STATE - CC J BOYD - 2023 NOTARY RENEWAL 120.00 08/12/2023 21825(E) MOTION PICTURE LICENSING CORP - CC ANNUAL SUBSCRIPTION 696.15 08/12/2023 21826(E) MOUNDS VIEW PUBLIC SCHOOL-cc TENNIS COURT FEES 355.00 08/12/2023 21826(E) MOUNDS VIEW PUBLIC SCHOOL-cc WSI CERT FACILITY FEE 2,323.99 08/12/2023 21826(E) MOUNDS VIEW PUBLIC SCHOOL-cc SUMMER GYMNASTICS GYM FEES 247.50 2,926.49 08/12/2023 21827(E) MTI-cc IRRIGATION SUPPLIES 317.89 08/12/2023 21828(E) NAPA AUTO PARTS - CC THREADLOCKER AND STA-BIL FOR SUPPLIES 74.36 08/12/2023 21829(E) NAT'L ASSOC SCHOOL RESOURCE OF - CC NASRO - 2023 MEMBERSHIP DUES FOR D CLARKE 40.00 08/12/2023 21830(E) NAT'L TACTICAL OFFICERS ASSOC-CC T WODNICK - 2023 DUES FOR NATIONAL TACTICAL OFFICERS ASSOCIATION 50.00 08/12/2023 21831(E) NFPA NATL FIRE PROTECT-cc NATIONAL FIRE CODES SUBSCRIPTION FOR K LAMOTTE 1,552.50 08/12/2023 21831(E) NFPA NATL FIRE PROTECT-cc K LAMOTTE - 2023 MEMBERSHIP DUES 175.00 1,727.50 08/12/2023 21832(E) NORDEAST COFFEE COMPANY, INC - CC NBCC COFFEE 182.05 08/12/2023 21833(E) NORM'S TIRE SALES -CC #018 TIRES 176.06 08/12/2023 21834(E) NORSAN - CC FLOOR STRIPPER 65.38 08/12/2023 21835(E) North American Safety -cc CLOTHING - LUCKOW 410.73 08/12/2023 21836(E) NORTHERN STAR SCOUTING - CC ED-VENTURES FIELD TRIP FEES 60.00 08/12/2023 21837(E) NORTHERN TOOL EQUIPMENT-cc TOOLS FOR SHOP 78.95 08/12/2023 21838(E) OFFICESUPPLY.COM - CC WIPES FOR LICENSE BUREAU & COFFEE CREAMER 565.88 08/12/2023 21838(E) OFFICESUPPLY.COM - CC WIPES FOR LICENSE BUREAU & COFFEE CREAMER 329.97 895.85 08/12/2023 21839(E) ON SITE SANITATION - CC PORTABLE RESTROOMS 3,872.00 08/12/2023 21839(E) ON SITE SANITATION - CC PORTABLE RESTROOM DAMAGES 250.00 10 OF 22