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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 />07/10/2022 18006(E)BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 1.96 <br />07/10/2022 18006(E)BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 26.62 <br />28.58 <br />07/10/2022 18007(E)BEISSWENGERS HARDWARE-cc FOAM TAPE 7.38 <br />07/10/2022 18007(E)BEISSWENGERS HARDWARE-cc LANDSCAPE FABRIC 81.96 <br />07/10/2022 18007(E)BEISSWENGERS HARDWARE-cc TIMER AND HOSE FOR CITY HALL 131.22 <br />07/10/2022 18007(E)BEISSWENGERS HARDWARE-cc BUILDING MATERIALS 53.69 <br />07/10/2022 18007(E)BEISSWENGERS HARDWARE-cc CO DETECTOR/HOSE REEL 97.98 <br />07/10/2022 18007(E)BEISSWENGERS HARDWARE-cc REPLACEMENT KEYS - 42170 $4.98 TAX $.37 9.96 <br />07/10/2022 18007(E)BEISSWENGERS HARDWARE-cc MIRACLE GROW PLANT FOOD - 43510 $15.98 TAX $1.18 15.98 <br />07/10/2022 18007(E)BEISSWENGERS HARDWARE-cc COUPLER AND CLAMP FOR IRRIGATION 5.47 <br />07/10/2022 18007(E)BEISSWENGERS HARDWARE-cc STORM SEWER SUPPLIES 44.15 <br />447.79 <br />07/10/2022 18008(E) BERGANKDV LTD-cc <br />FINAL BILLING FOR AUDIT OF FINANCIAL STATEMENTS FOR THEYEAR <br />ENDED DEC 31, 2021 13,302.50 <br />07/10/2022 18008(E) BERGANKDV LTD-cc <br />FINAL BILLING FOR AUDIT OF FINANCIAL STATEMENTS FOR THEYEAR <br />ENDED DEC 31, 2021 3,090.00 <br />07/10/2022 18008(E) BERGANKDV LTD-cc <br />FINAL BILLING FOR AUDIT OF FINANCIAL STATEMENTS FOR THEYEAR <br />ENDED DEC 31, 2021 782.50 <br />07/10/2022 18008(E) BERGANKDV LTD-cc <br />FINAL BILLING FOR AUDIT OF FINANCIAL STATEMENTS FOR THEYEAR <br />ENDED DEC 31, 2021 782.50 <br />07/10/2022 18008(E) BERGANKDV LTD-cc <br />FINAL BILLING FOR AUDIT OF FINANCIAL STATEMENTS FOR THEYEAR <br />ENDED DEC 31, 2021 782.50 <br />18,740.00 <br />07/10/2022 18009(E)Berry Coffee Company-cc COFFEE 279.38 <br />07/10/2022 18010(E)BEST BUY - CC SSD UPGRADES 11.80 <br />07/10/2022 18010(E)BEST BUY - CC SSD UPGRADES 479.88 <br />07/10/2022 18010(E)BEST BUY - CC PRINTER/SCANNER FOR A. SLACK 329.99 <br />821.67 <br />07/10/2022 18011(E)BLEND - CC ELECTIONS PUBLICATIONS TRANSLATION 26.36 <br />07/10/2022 18012(E) BLINDSGALORE - CC NEW BLINDS FOR FIRE DISPATCH - FIRE 3300 $317.31 TAX $23.40 23.40 <br />07/10/2022 18012(E) BLINDSGALORE - CC NEW BLINDS FOR FIRE DISPATCH - FIRE 3300 $317.31 TAX $23.40 317.31 <br />340.71 <br />07/10/2022 18013(E) BOLTON & MENK, INC - CC <br />REHABILITTION OF AN EXISTING ALLEY STORM AND SANITARY <br />SEWER 2,580.00 <br />3 OF 26