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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 />04/10/2023 20654(E) MCDONALDS - CC A BARTE - DINNER FOR MOORHEAD FIRE SCHOOL - 3/24/2023 11.05 <br />04/10/2023 20655(E) MCFOA - CC MCFOA MEMBERSHIP 51.48 <br />04/10/2023 20656(E) Menards-cc TARPS FOR TRUCKS 17.64 <br />04/10/2023 20656(E) Menards-cc MATERIALS FOR MAIL BOX REPAIRS 467.52 <br />04/10/2023 20656(E) Menards-cc PARTS FOR COMPACTOR 14.13 <br />04/10/2023 20656(E) Menards-cc MAINTENANCE MATERIALS 318.64 <br />04/10/2023 20656(E) Menards-cc MISC TOOLS 48.92 <br />04/10/2023 20656(E) Menards-cc TARPS FOR TRUCKS 239.20 <br />1,106.05 <br />04/10/2023 20657(E) METRO PRODUCTS INC-cc MISC HARDWARE 364.52 <br />04/10/2023 20658(E) METRO WELDING SUPPLY LLC - CC SILVER SOLDER FLUX 0.41 <br />04/10/2023 20658(E) METRO WELDING SUPPLY LLC - CC SILVER SOLDER FLUX 5.10 <br />5.51 <br />04/10/2023 20659(E) METROPOLITAN COUNCIL ENVIRO - CC <br />TEMPORARY CAPACITY CHARGE AT WTP#1 - 7,361,950 GALLONS <br />WASTEWATER FOR 1/1/22 - 12/31/22 9,202.44 <br />04/10/2023 20659(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR APRIL WASTE WATER SERVICES 19,999.00 <br />29,201.44 <br />04/10/2023 20660(E) METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF FEBRUARY 506.00 <br />04/10/2023 20661(E) MGCSA - CC WOLLA MEMBERSHIP 165.00 <br />04/10/2023 20662(E) MICROSOFT - CC DCAD 0365 ACCOUNT 0.51 <br />04/10/2023 20662(E) MICROSOFT - CC DCAD 0365 ACCOUNT 6.99 <br />7.50 <br />04/10/2023 20663(E) MIDWAY FORD - CC #1802 SWAY BAR LINK 403.41 <br />04/10/2023 20663(E) MIDWAY FORD - CC #2005 IGNITION SWITCH 516.56 <br />919.97 <br />04/10/2023 20664(E) MIDWEST MACHINERY CO - CC #2105 AXLE FLUID 243.18 <br />04/10/2023 20665(E) MILLS FLEET FARM-cc GRAIN SHOVEL 2.85 <br />04/10/2023 20665(E) MILLS FLEET FARM-cc GRAIN SHOVEL 39.99 <br />42.84 <br />04/10/2023 20666(E) MINNCOR - CC MOTOR VEHICLE TITLE SERICE PS 2700 105.00 <br />04/10/2023 20667(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - FEBRUARY 4,954.40 <br />9 OF 17