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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 20668(E) MINNEAPOLIS SAW INC-cc SAW PARTS 28.23 <br />04/10/2023 20669(E) MINNESOTA CHIEFS OF POLICE-cc PERMIT TO PURCHASE CARDSTOCK - QTY 100 67.00 <br />04/10/2023 20670(E) MINNESOTA CHILDREN'S MUSEUM - CC SCHOOL RELEASE FIELD TRIP 130.00 <br />04/10/2023 20671(E) MINNOCO XPRESS - CC AQUATICS STAFF TREATS 12.04 <br />04/10/2023 20672(E) MN BOARD FIREFIGHTER TRAINING - CC NEW FIREFIGHTER LICENSE FEES - DANILOFF, BOND, ANDERSON 3,000.00 <br />04/10/2023 20673(E) MN POST BOARD - CC <br />2023 RENEWALS FOR 7 OFCRS- <br />KINGSLIEN,HAMDORF,RIEDEL,WODNICK, AMBERG, SEMANKO, <br />KREBSBACH 630.00 <br />04/10/2023 20674(E) MN STATE COLLEGES & UNIV - CC <br />MNDOT ADA CERTIFICATION, DESIGN, CONSTRUCTION SITE MGMT - - <br />TOSO, LIND 800.00 <br />04/10/2023 20675(E) MOUNDS VIEW PUBLIC SCHOOL-cc VOLLEYBALL FACILITY FEES 194.38 <br />04/10/2023 20675(E) MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY FEES 552.50 <br />746.88 <br />04/10/2023 20676(E) MTI-cc #1910 CONTROLLER FOR TOPDRESSER 622.16 <br />04/10/2023 20677(E) NAPA AUTO PARTS - CC HOSE CLAMPS FOR STOCK 39.30 <br />04/10/2023 20678(E) NIHCA - CC STAFF TRAINING 40.00 <br />04/10/2023 20679(E) NORDEAST COFFEE COMPANY, INC - CC COFFEE 306.30 <br />04/10/2023 20680(E) NORM'S TIRE SALES -CC #1802 TIRES 1,162.28 <br />04/10/2023 20681(E) NORTHERN TOOL EQUIPMENT-cc TOOLS 132.90 <br />04/10/2023 20681(E) NORTHERN TOOL EQUIPMENT-cc GREASE GUNS AND WRENCHES FOR ARMY WELLS 213.05 <br />345.95 <br />04/10/2023 20682(E) O'REILLY AUTO PARTS-CC #0517 LOCK ROD CLIP 5.44 <br />04/10/2023 20683(E) OFFICE DEPOT-cc STAMPS FOR CHECKS 3.46 <br />04/10/2023 20683(E) OFFICE DEPOT-cc STAMPS FOR CHECKS 46.86 <br />50.32 <br />04/10/2023 20684(E) OFFICESUPPLY.COM - CC COPY PAPER FOR CITY HALL 753.87 <br />10 OF 17