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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 />09/10/2023 22127(E) ORIGINAL MEDITERRANEAN GRILL-cc FOOD COUNCIL BUDGET MEETING 308.18 <br />09/10/2023 22128(E) Orkin -cc AUGUST 2023 MONTHLY SERVICE CHECK 99.99 <br />09/10/2023 22128(E) Orkin -cc PEST CONTROL AT FREEDOM PARK 73.99 <br />09/10/2023 22128(E) Orkin -cc MOTHLY PEST SERVICE 73.99 <br />09/10/2023 22128(E) Orkin -cc TOTEM POLE PARK PEST SERVICES 75.99 <br />09/10/2023 22128(E) Orkin -cc NBCC PEST CONTROL 116.99 <br />440.95 <br />09/10/2023 22129(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - JULY 730.51 <br />09/10/2023 22129(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - AUGUST 2023 16.12 <br />746.63 <br />09/10/2023 22130(E) PARTY CRASHERS RC RACING - CC RC CAR EVENT FOR PUBLIC AND EDVENTURES 188.46 <br />09/10/2023 22130(E) PARTY CRASHERS RC RACING - CC RC CAR EVENT FOR PUBLIC AND EDVENTURES 301.54 <br />490.00 <br />09/10/2023 22131(E) PAYPAL - CC TREVOR AND MARY BAND PAYMENT 800.00 <br />09/10/2023 22131(E) PAYPAL - CC TREVOR AND MARY BAND PAYMENT 200.00 <br />1,000.00 <br />09/10/2023 22132(E) PERKINS RESTAURANT - CC <br />A BARTE - DINNER AT PERKIN'S FOR NFA FIRE CONFERENCE - <br />BEMIDJI - 9/9/2023 16.61 <br />09/10/2023 22133(E) PETERSON COMPANIES - CC CONTRACTOR IRRIGATION START UP 753.42 <br />09/10/2023 22134(E) PHANCY FACE PAINTING - CC FACE PAINTING FOR END OF SUMMER CELEBRATION 302.50 <br />09/10/2023 22135(E) PIONEER PRESS-CC LEGALS - PIONEER PRESS 343.00 <br />09/10/2023 22136(E) PIONEER RIM AND WHEEL CO - CC #2025 TOW RING FOR TRAILER 69.70 <br />09/10/2023 22137(E) PLAISTED COMPANIES INC - CC TOP DRESSING 1,206.29 <br />09/10/2023 22138(E) POSITIVE PROMOTIONS - CC FIRE TRUCK HOT/COLD PACKS FOR FIRE OPEN HOUSE GIVEAWAYS 1,062.93 <br />09/10/2023 22139(E) RAMSEY COUNTY - CC RAMSEY CO TEMP FOOD PERMIT 30.00 <br />09/10/2023 22140(E) RAPIT PRINTING INC-cc 2023 FALL CLEAN UP DAY FLYER 1,865.25 <br />09/10/2023 22140(E) RAPIT PRINTING INC-cc POSTAGE FOR DRIVER'S EDUCATION GRANT POST CARD MAILER 430.99 <br />2,296.24 <br />09/10/2023 22141(E) REPUBLIC SERVICES - CC AUGUST 2023 RECYCLING 21,071.46 <br />09/10/2023 22141(E) REPUBLIC SERVICES - CC DISPOSAL OF WATER BREAK SPOIL PILES 2,091.26 <br />9 OF 19