2023.11.14 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 10/10/2023 22329(E) JOHNSON FIT WELL - CC 1LB WEIGHT SET 300.60 10/10/2023 22329(E) JOHNSON FIT WELL - CC FITNESS EQUIPMENT INSPECTION 334.00 10/10/2023 22329(E) JOHNSON FIT WELL - CC 50% OF NBCC STRENGTH EQUIPMENT 195,683.62 196,318.22 10/10/2023 22330(E) KIDCREATE STUDIO - CC SUMMER KIDCREATE CLASS INVOICE 624.00 10/10/2023 22331(E) LEAGUE OF MINNESOTA CITIES TRAINING REGISTRATION 30.00 10/10/2023 22332(E) LHB, INC - CC PROFESIONAL SERVICES THROUGH AUGUST 25, 2023 - HANSEN PARK BUILDING DESIGN 9,412.24 10/10/2023 22333(E) LIFE FITNESS-cc NEW TREADMILL 9,188.69 10/10/2023 22334(E) LIFT BRIDGE LODGE - CC MN AWWA ANNUAL CONFERENCE - VOLK 9/18/23 - 9/22/23 3,088.80 10/10/2023 22334(E) LIFT BRIDGE LODGE - CC MN AWWA ANNUAL CONFERENCE - HARTMAN 9/18/23 - 9/22/23 1,212.40 4,301.20 10/10/2023 22335(E) LIGHTNING DISPOSAL - CC FALL CLEANUP DAY 2023 1,075.93 10/10/2023 22336(E) LITTLE CAESARS - CC PARENTS NIGHT OUT PIZZA 67.51 10/10/2023 22337(E) LOGMEIN - CC PASSWORD MANAGER 364.14 10/10/2023 22338(E) LYFT - CC AIRPORT TRANSPORTATION - NRPA 60.60 10/10/2023 22339(E) MacQueen Equipment-cc SCBA FLOW TESTING 3,130.00 10/10/2023 22340(E) MALBORG'S - CC THRIVE SUPPLIES 1.14 10/10/2023 22340(E) MALBORG'S - CC THRIVE SUPPLIES 15.99 17.13 10/10/2023 22341(E) MARCO'S PIZZA - CC PIZZA FOR STAFF 37.09 10/10/2023 22342(E) MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY MENTAL HEALTH THERAPY & RETAINER 830.00 10/10/2023 22343(E) MARV GOLDEN PILOT SUPPLIES - CC FIRE TRUCK HEADSET 389.55 10/10/2023 22344(E) Menards-cc BUILDING SUPPLIES 7.53 10/10/2023 22344(E) Menards-cc CONCRETE FOR CURB REPAIR 25.36 10/10/2023 22344(E) Menards-cc BUILDING SUPPLIES 85.30 10/10/2023 22344(E) Menards-cc CANDY FOR RESALE 12.87 10/10/2023 22344(E) Menards-cc FIRE STATION SUPPLIES 101.85 10/10/2023 22344(E) Menards-cc EROSION BLANKET 199.96 7 OF 21