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 22362(E) NORDEAST COFFEE COMPANY, INC - CC NBCC COFFEE & SUPPLIES 211.30 10/10/2023 22363(E) North American Safety -cc UNIFORMS 167.11 10/10/2023 22364(E) NORTHERN TOOL EQUIPMENT-cc SHOP LIGHTS 87.97 10/10/2023 22365(E) OFFICESUPPLY.COM - CC DIXIE COFFEE CUPS 86.21 10/10/2023 22366(E) ON SITE SANITATION - CC CHEMICAL TOILETS IN PARKS 1,922.00 10/10/2023 22366(E) ON SITE SANITATION - CC TIPPED PORTABLE RESTROOM 28.00 1,950.00 10/10/2023 22367(E) Orkin -cc SEPTEMBER 2023 PEST CONTROL 99.99 10/10/2023 22367(E) Orkin -cc PEST CONTROL - FREEDOM PARK 73.99 10/10/2023 22367(E) Orkin -cc PEST CONTROL - HANSEN PARK 73.99 10/10/2023 22367(E) Orkin -cc NBCC PEST CONTROL 116.99 364.96 10/10/2023 22368(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - SEPTEMBER 127.55 10/10/2023 22368(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - SEPTEMBER 2023 15.60 143.15 10/10/2023 22369(E) PAESSLER - CC PRTG 500 12 MAINTENANCE MONTHS 427.27 10/10/2023 22370(E) PARK SUPPLY OF AMERICA INC-cc BUILDING SUPPLIES 2.65 10/10/2023 22370(E) PARK SUPPLY OF AMERICA INC-cc BUILDING SUPPLIES 35.97 38.62 10/10/2023 22371(E) PERKINS RESTAURANT - CC LUNCH AT FIRE CONFERENCE IN BEMIDJI 20.69 10/10/2023 22372(E) PICKLEBALL CENTRAL-cc INDOOR PICKLEBALLS 6.93 10/10/2023 22372(E) PICKLEBALL CENTRAL-cc INDOOR PICKLEBALLS 82.77 89.70 10/10/2023 22373(E) PIONEER PRESS-CC LEGALS 08/02/23, 08/25/23 -08/31/23 213.15 10/10/2023 22374(E) PITNEY BOWES-CC SUPPLIES FOR THE POSTAGE MACHINE 796.76 10/10/2023 22374(E) PITNEY BOWES-CC SENDPRO P1500 METER RENTAL 07/01/2023-09/30/2023 177.00 973.76 10/10/2023 22375(E) PLURALSIGHT - CC TRAINING SUBSCRIPTION 299.00 10/10/2023 22376(E) POSTPADDING - CC POLE PADDING FOR EAGLES NEST 1,090.08 10/10/2023 22377(E) RAPIT PRINTING INC-cc PRINTING - STAFF & EDC NAME TAGS 327.10 9 OF 21