Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/10/2022 17411(E)Aramark-cc COFFEE SUPPLIES 767.62 <br />05/10/2022 17412(E)Aspen Mills-cc M MOORE - PSO - EAR TUBE FOR RADIO & CAP 64.84 <br />05/10/2022 17412(E)Aspen Mills-cc S KINGSLIEN - BODY ARMOR 988.95 <br />1,053.79 <br />05/10/2022 17413(E)ASSOC OF MN EMERGENCY MGERS - CC M SCHUTE - 2022 MEMBERSHIP DUES (ASSOCIATE MEMBER)100.00 <br />05/10/2022 17414(E)ATLASSIAN - CC HOSTED KNOWLEDGEBASE 60.50 <br />05/10/2022 17415(E)B & H PHOTO - CC HP58A BLACK TONER CARTRIDGE 110.99 <br />05/10/2022 17416(E)Batteries Plus-cc UPS BATTERIES 280.72 <br />05/10/2022 17417(E) BATTERYMART.COM- CC REPLACEMENT MOTOROLA NTN9857 TWO-WAY RADIO BATTERIES 196.61 <br />05/10/2022 17418(E) BCA TRAINING EDUCATION-cc <br />A SLACK - BCA'S DEATH INVESTIGATION AND MISSING PERSONS <br />CONFERENCE REG FEES-BREEZY POINT-5/11-13/2022 675.00 <br />05/10/2022 17419(E)BEACH'S LONG LAKE SERVICE - CC PROPANE 2.11 <br />05/10/2022 17419(E)BEACH'S LONG LAKE SERVICE - CC PROPANE 28.59 <br />30.70 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASES 70.00 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASES 99.00 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASES 99.00 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASES 99.00 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASES 99.00 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASE PLUGS AND ANCHORS 453.00 <br />919.00 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc BUILDING SUPPLIES 1.34 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc #2122 PIPE FITTINGS 9.07 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc GARDEN HOE 29.99 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc HARDWARE AND UTILITY KNIVES 42.56 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc NEW BLANK WALL PLATE FOR NBCC WORKOUT AREA 8.94 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc BUILDING SUPPLIES 18.07 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc HOLE SAWS 186.18 <br />296.15 <br />05/10/2022 17422(E)BERGANKDV LTD-cc PROGRESS BILLING #1 FOR 2021 AUDIT 20,400.00 <br />2 OF 19