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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 />452.48 <br />03/11/2023 20365(E) JOHN'S SEWER & DRAIN - CC HOLDING CELL SINK & TOILET DRAIN CLEARING 160.00 <br />03/11/2023 20366(E) L&N SUPPLY, LLC - CC <br />D CLARKE & J THOMAS - REG FEES FOR ASYMMETRIC BALLISTIC <br />SHIELD DEPLOYMENTS-PLYMOUTH - 5/22-24/23 2,085.00 <br />03/11/2023 20367(E) LEAGUE OF MN CITIES - CC CONFERENCE REGISTRATION 20.00 <br />03/11/2023 20367(E) LEAGUE OF MN CITIES - CC RISK MANAGEMENT TRAINING 20.00 <br />03/11/2023 20367(E) LEAGUE OF MN CITIES - CC 2023 SAFETY & LOSS CONTROL WORKSHOP - HAYS 20.00 <br />60.00 <br />03/11/2023 20368(E) LITTLE CAESARS - CC PNO PIZZA 68.16 <br />03/11/2023 20369(E) Loffler Companies, Inc-cc COPIER CHARGER 246.39 <br />03/11/2023 20370(E) M-R SIGN CO., INC. - CC YEAR DECALS FOR BACK OF SIGNS 180.95 <br />03/11/2023 20371(E) MacQueen Equipment-cc #1703 BROOM ARM AND RETURN BROOM ARM 130.38 <br />03/11/2023 20372(E) MC TOOL & SAFETY SALES - CC BLUE, GREEN, RED MARKING PAINT 189.00 <br />03/11/2023 20372(E) MC TOOL & SAFETY SALES - CC BLUE, GREEN, RED MARKING PAINT 126.00 <br />03/11/2023 20372(E) MC TOOL & SAFETY SALES - CC LOCATOR FOR STORM SEWER 613.37 <br />03/11/2023 20372(E) MC TOOL & SAFETY SALES - CC BLUE, GREEN, RED MARKING PAINT 63.00 <br />991.37 <br />03/11/2023 20373(E) Menards-cc <br />SHELVING UNIT FOR UAV'S & ASSOCIATED EQUIPMENT - 42170 <br />$159.99 TAX $11.40 20.12 <br />03/11/2023 20373(E) Menards-cc CITY HALL - HOOKS TO HANG WREATH 6.88 <br />03/11/2023 20373(E) Menards-cc POT HOLE PATCH 1,096.86 <br />03/11/2023 20373(E) Menards-cc MOUSE TRAPS 75.95 <br />03/11/2023 20373(E) Menards-cc TARPS FOR FIRE, CASTER WHEELS FOR PARKS 83.94 <br />03/11/2023 20373(E) Menards-cc BUILDING SUPPLIES 82.44 <br />03/11/2023 20373(E) Menards-cc <br />SHELVING UNIT FOR UAV'S & ASSOCIATED EQUIPMENT - 42170 <br />$159.99 TAX $11.40 159.99 <br />03/11/2023 20373(E) Menards-cc TARPS FOR FIRE, CASTER WHEELS FOR PARKS 65.94 <br />03/11/2023 20373(E) Menards-cc REPAIR PARTS FOR SPIGOTS 23.97 <br />1,616.09 <br />03/11/2023 20374(E) METRO PRODUCTS INC-cc PLOW BOLTS & NUTS FOR STOCK 74.90 <br />03/11/2023 20375(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR MARCH WASTE WATER SERVICES 19,999.00 <br />03/11/2023 20376(E) MGCSA - CC MINNESOTA GOLF COURSE SUPERINTENDENT ASSOC. MEMBERSHIP 165.00 <br />03/11/2023 20377(E) MICROSOFT - CC DCAD O365 ACCOUNT 0.51 <br />7 OF 22