2023.10.24 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 09/10/2023 22110(E) MN AWWA - CC MN AWWA ANNUAL CONFERENCE - SEPTEMBER 19-22, 2023 - SCHLICHTING, VOLK 660.00 09/10/2023 22111(E) MN DEPT OF LABOR & INDUSTRY-CC ANNUAL ELEVATOR OPERATING PERMIT 100.00 09/10/2023 22112(E) MN GFOA- CC ADVANCED GOVT ACCOUNTING 102623 JZ 40.00 09/10/2023 22113(E) MN REC & PARK ASSOCIATION - CC MRPA CONFERENCE 395.00 09/10/2023 22114(E) MN RURAL WATER ASSOC-CC WASTEWATER CERTIFICATION - REFRESHER & EXAM / E JOHNSON - SEPTEMBER 20-21, 2023 265.00 09/10/2023 22115(E) MN STATE FIRE CHIEF ASSOC - CC M SCHUTE - REG FEES FOR 2023 MBFTE ANNUAL CONFERENCE - DULUTH - 10/18-21/2023 325.00 09/10/2023 22116(E) MOBILE PRO SYSTEMS -- CC MOBILE PRO CAMERA TRAILER SUPPORT AGREEMENT 359.40 09/10/2023 22117(E) MOJITOS BAR & GRILL - CC E SYPNIEWSKI & C AMBERG - DINNER AT VCQB INSTRUCTOR TRAINING CLASS - MOJITOS - 8/28/2023 31.74 09/10/2023 22118(E) MOUNDS VIEW PUBLIC SCHOOL-cc SUMMER TENNIS COURT FEES 215.00 09/10/2023 22118(E) MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY FEE 2,159.99 09/10/2023 22118(E) MOUNDS VIEW PUBLIC SCHOOL-cc ED-VENTURES OPEN SWIM POOL FEES 325.75 09/10/2023 22118(E) MOUNDS VIEW PUBLIC SCHOOL-cc SUMMER GYMNASTICS GYM FEES 1,926.87 4,627.61 09/10/2023 22119(E) MRPA - CC CONFERENCE REGISTRATION 395.00 09/10/2023 22120(E) NAPA AUTO PARTS - CC 5/8" HEATER HOSE FOR STOCK 7.47 09/10/2023 22121(E) NEW BRIGHTON FORD-cc #2108 CHECK ENGINE LIGHT 265.70 09/10/2023 22122(E) NORDEAST COFFEE COMPANY, INC - CC NBCC COFFEE 312.30 09/10/2023 22123(E) NORTHERN TOOL EQUIPMENT-cc 7129 OILS FOR FIRE TRUCK CHAIN SAWS 234.24 09/10/2023 22124(E) O'REILLY AUTO PARTS-CC #046 O2 SENSOR 63.98 09/10/2023 22125(E) OFFICESUPPLY.COM - CC COFFEE CUP LIDS 73.98 09/10/2023 22126(E) ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 1,922.00 8 OF 19