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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 20729(E) WALMART.COM - CC BUNNY PARTY SUPPLIES 26.59 <br />147.96 <br />04/10/2023 20730(E) Warning Lites of Minnesota-cc ROAD CLOSED AHEAD SIGNS AND BRACES 773.38 <br />04/10/2023 20731(E) WATER CONSERVATION-cc LEAK LOCATES MARCH AT 240 14TH AVE NW, 281 SLR SW 703.24 <br />04/10/2023 20731(E) WATER CONSERVATION-cc <br />LEAK LOCATES - FEBRUARY AT 3006 16TH ST NW, 240 WEXFORD <br />HEIGHTS, 1120 3RD ST NW 1,056.16 <br />1,759.40 <br />04/10/2023 20732(E) WEBSTAURANTSTORE - CC WATER CONTAINERS AND COFFEE STANDS 18.77 <br />04/10/2023 20732(E) WEBSTAURANTSTORE - CC WATER CONTAINERS AND COFFEE STANDS 254.51 <br />273.28 <br />04/10/2023 20733(E) WHITE CASTLE - CC FOOD FOR TRAINING 12.76 <br />04/10/2023 20734(E) ZERO GRAVITY - CC SCHOOL RELEASE FIELD TRIP 338.00 <br />04/10/2023 20735(E) ZOOM - CC ZOOM LICENSE RENEWAL 3,798.10 <br />04/10/2023 20736(E) ZORO TOOLS INC-cc HAND SOAP FOR DISPENSERS 17.39 <br />04/10/2023 20736(E) ZORO TOOLS INC-cc HAND SOAP FOR DISPENSERS 360.91 <br />378.30 <br />TOTAL - ALL FUNDS TOTAL OF 186 CHECKS 301,589.09 <br />04/21/2023 20511(A)ABM EQUIPMENT, LLC #1302 PLOW SPRINGS 106.44 <br />04/21/2023 20512(A)BARR ENGINEERING COMPANY WATER QUALITY DATA ANALYSIS, ANNUAL ARMY BOOK PREP., 16,948.43 <br />04/21/2023 20513(A)CRYSTEEL TRUCK EQUIPMENT #1303 CUTTING EDGE 203.00 <br />04/21/2023 20514(A)ELECTRO WATCHMAN INC AVIGILON SOFTARE UPDATE FOR DOOR SYSTEM 500.00 <br />04/21/2023 20515(A)FLR SANDERS NBCC 2021 GYM AND STUDIO FLOOR RECOATING 2,615.80 <br />04/21/2023 20516(A)HICKS, JASON MILEAGE 121.83 <br />04/21/2023 20517(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - MARCH 299.00 <br />04/21/2023 20518(A)LARSON, MARIA MARIA MILEAGE FEB-APR 38.97 <br />04/21/2023 20519(A)LEHMANN, JENNIFER BAGELS + COFFEE FOR GROUP TRAUMA COUNSELING 67.28 <br />CHECK NUMBER 20511 - 20558 <br />14 OF 17