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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 />05/10/2023 21006(E) TARGET-cc FLOOR HOCKEY STICKS 1.63 <br />05/10/2023 21006(E) TARGET-cc CORN OIL EGG ADDLING SUPPLIES 33.28 <br />05/10/2023 21006(E) TARGET-cc FLOOR HOCKEY STICKS 0.00 <br />05/10/2023 21006(E) TARGET-cc CLOTHING - SPRINGER 371.88 <br />406.79 <br />05/10/2023 21007(E) TAVERN GRILL - CC COMMUNITY ED MEETING 52.53 <br />05/10/2023 21008(E) Terminal Supply Co-cc #2208 STROBE LIGHTS FOR BOX 130.06 <br />05/10/2023 21009(E) THE EXCHANGE FOOD & DRINK-cc SOLIDIER 6 TRAINING LUNCH 53.30 <br />05/10/2023 21010(E) THE HOME DEPOT-cc <br />SAND BAGS TO BLOCK CARBON FROM GOING INTO RETENTION <br />POND 318.98 <br />05/10/2023 21011(E) THE INN ON LAKE SUPERIOR - CC <br />T PAETZNICK - THE INN ON LAKE SUPERIOR - LODGING AT MCPA'S <br />ETI CONFERENCE - 4/11-14/2023 1,235.16 <br />05/10/2023 21012(E) THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS -APRIL 2023 369.59 <br />05/10/2023 21013(E) TOUCHDOWN TILE - CC TILE FLOORS 10,945.00 <br />05/10/2023 21014(E) TRI-STATE BOBCAT - CC #6141 DRIVE SHAFT FOR PARKS POLE SAW 4,021.78 <br />05/10/2023 21015(E) U OF M SOIL TET LAB - CC SOIL TEST 73.00 <br />05/10/2023 21016(E) UDEMY INC - CC UDEMY ASL TRAINING 3.69 <br />05/10/2023 21016(E) UDEMY INC - CC UDEMY ASL TRAINING 49.99 <br />53.68 <br />05/10/2023 21017(E) UNIVERSAL TRUCK SERVICE - CC #1105 OUTSIDE MIRROR 5.75 <br />05/10/2023 21017(E) UNIVERSAL TRUCK SERVICE - CC #1105 OUTSIDE MIRROR 78.00 <br />83.75 <br />05/10/2023 21018(E) USPS-cc VOLLEYBALL SCORECARD POSTAGE 6.30 <br />05/10/2023 21018(E) USPS-cc CERTIFIED LETTER FOR PP23000927 4.78 <br />11.08 <br />05/10/2023 21019(E) VEIMAN TREE SERVICE - CC HANSEN ASH TREE REMOVAL 1,562.50 <br />05/10/2023 21020(E) Verizon-cc CELL SERVICE 3,779.64 <br />05/10/2023 21021(E) VOLVIK - CC GOLF BALLS/ GLOVES/BAGS 4,173.67 <br />13 OF 20