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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 />01/10/2022 16409(E)KOHL'S - CC BASKETBALL HOOP 1.50 <br />01/10/2022 16409(E)KOHL'S - CC BASKETBALL HOOP 20.99 <br />22.49 <br />01/10/2022 16410(E)M-R SIGN CO., INC. - CC SIGN FOR OLD HWY 8 NW & 5TH ST NW LIGHT POLE 46.22 <br />01/10/2022 16411(E)M-R SIGN CO., INC. - CC SIGN REPLACEMENTS 51.97 <br />01/10/2022 16412(E)MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY WELLNESS 1,050.00 <br />01/10/2022 16413(E)MC TOOL & SAFETY SALES - CC SHOVELS 49.90 <br />01/10/2022 16414(E)MC TOOL & SAFETY SALES - CC MARKING PAINT AND FLAGS 371.14 <br />01/10/2022 16414(E)MC TOOL & SAFETY SALES - CC MARKING PAINT AND FLAGS 51.00 <br />01/10/2022 16414(E)MC TOOL & SAFETY SALES - CC MARKING PAINT AND FLAGS 422.14 <br />01/10/2022 16414(E)MC TOOL & SAFETY SALES - CC MARKING PAINT AND FLAGS 371.14 <br />1,215.42 <br />01/10/2022 16415(E)MEMA - CC 2022 MEMBERSHIP DUES - INDIVIDUAL, T HAMDORF - FOR METROPOLITAN EMERGENCY MANAGERS ASSOCIATION50.00 <br />01/10/2022 16416(E)Menards-cc #2018 BALL VALVE 7.89 <br />01/10/2022 16417(E)Menards-cc DOORSTOP 5.59 <br />01/10/2022 16417(E)Menards-cc DOORSTOP 78.39 <br />83.98 <br />01/10/2022 16418(E)Menards-cc BUILDING MAINTENANCE SUPPLIES 2.08 <br />01/10/2022 16418(E)Menards-cc BUILDING MAINTENANCE SUPPLIES 29.16 <br />31.24 <br />01/10/2022 16419(E)Menards-cc BUILDING MAINTENANCE SUPPLIES 0.94 <br />01/10/2022 16419(E)Menards-cc BUILDING MAINTENANCE SUPPLIES 13.18 <br />14.12 <br />01/10/2022 16420(E)METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR JANUARY WASTE WATER SERVICES 19,999.00 <br />01/10/2022 16421(E)MIDWAY FORD - CC #2113 PROGRAM NEW KEY 93.35 <br />01/10/2022 16422(E)MINNESOTA FESTIVALS & EVENTS - CC MNFEA CONFERENCE 240.00 <br />18 OF 27