Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />05/10/2023 20920(E) EMERGENCY MEDICAL PRODUCTS, INC-CC <br />MEGMOVERS FOR PATIENT TRANSPORT - FIRE 42280 $269.90 TAX <br />$19.91 269.90 <br />289.81 <br />05/10/2023 20921(E) ESRI - CC ARCGIS MAINTENANCE 404.00 <br />05/10/2023 20922(E) ETSY.COM - CC PRONOUN PINS 5.74 <br />05/10/2023 20922(E) ETSY.COM - CC PRONOUN PINS 77.74 <br />83.48 <br />05/10/2023 20923(E) FACEBOOK - CC FACEBOOK MARKETING 42.06 <br />05/10/2023 20924(E) FINANCE & COMMERCE, INC - CC PROJECT 23-1 BID ADVERTISEMENT 196.02 <br />05/10/2023 20925(E) FIRSTNET / AT&T - CC CELL SERVICE 6,787.31 <br />05/10/2023 20926(E) FLEET FARM - CC BATTERY 19.59 <br />05/10/2023 20926(E) FLEET FARM - CC BATTERY 276.05 <br />295.64 <br />05/10/2023 20927(E) FleetPride-cc #895 R-12 RELAY VALVE 1,088.23 <br />05/10/2023 20928(E) FULL SLATE - CC <br />RENEWAL OF UNLIMITED APPOINTMENTS FOR UP TO 5 STAFF <br />MEMBERS 4/28-5/27 49.95 <br />05/10/2023 20929(E) GOLF GALAXY - CC GRIPS 68.63 <br />05/10/2023 20930(E) Grainger-cc FOAM TAPE 17.35 <br />05/10/2023 20930(E) Grainger-cc STORAGE BUILDING FOR TENNIS PROGRAM 607.84 <br />625.19 <br />05/10/2023 20931(E) GREATLAND YEARLI - CC FEDERAL FORM 941 FILING 1ST QTR 2023 5.49 <br />05/10/2023 20932(E) GYM WORKS INC - CC NBCC FITNESS CENTER EQUIPMENT INSPECTION 700.00 <br />05/10/2023 20933(E) HACH COMPANY-cc CL-17 REAGENT 1,746.07 <br />05/10/2023 20934(E) HAMPTON INNS-cc <br />I CRAIG - HAMPTON INN DULUTH - LODGING AT MCPA'S ETI <br />CONFERENCE - 4/13-14/2023 400.60 <br />05/10/2023 20935(E) HIRSHFIELD'S - CC PAINT 204.54 <br />05/10/2023 20936(E) HOLIDAY STATIONSTORE - CC GAS WHILE PUMPS WERE DOWN - SQUADS 2108, 2107, 1917 & 2002 196.34 <br />7 OF 20