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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 20871(E) AT YOUR PACE - CC SCHUTE, WATER LICENSE TRAINING 60.00 <br />05/10/2023 20872(E) ATLASSIAN - CC HOSTED KNOWLEDGEBASE 10.00 <br />05/10/2023 20873(E) Batteries Plus-cc BATTERY 25.15 <br />05/10/2023 20873(E) Batteries Plus-cc WTP#1 BATTERIES FOR FLOOR SCRUBBER 233.90 <br />259.05 <br />05/10/2023 20874(E) BATTERYMART.COM- CC <br />2 MOTOROLA RADIO REPLACEMENT BATTERIES - 42280 $137.70 TAX <br />$10.16 10.16 <br />05/10/2023 20874(E) BATTERYMART.COM- CC <br />2 MOTOROLA RADIO REPLACEMENT BATTERIES - 42280 $137.70 TAX <br />$10.16 137.70 <br />147.86 <br />05/10/2023 20875(E) BAYCOM - CC OFFICER EQUIPMENT - BODY WORN CAMERA CAT6 CABLE 235.00 <br />05/10/2023 20876(E) BCA TRAINING EDUCATION-cc J SUPER - DMT-G CERTIFICATION CLASS - 5/23-24/2023 - ST PAUL 375.00 <br />05/10/2023 20877(E) BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 2.71 <br />05/10/2023 20877(E) BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 36.72 <br />39.43 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc PARTS FOR WATERING TANK 2.59 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc VELCRO FOR CITY HALL NAME PLATES 6.49 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc STRAP RIG BOLT SNAP 30.05 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc KEY FOR DAVIN'S LOCKER 98.15 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc SOLDERING SUPPLIES 120.24 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc BALL PEEN HAMMERS 59.98 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc GRIP SOLVENT 11.81 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc KEYS - 42170 $5.98 TAX $.45 5.98 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc FOOD GRADE GREASE FOR ARMY WELLS 107.43 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc #1505 HARDWARE 13.68 <br />05/10/2023 20878(E) BEISSWENGERS HARDWARE-cc PIPE AND BUSHINGS FOR SHOP ANTENNA 8.63 <br />465.03 <br />05/10/2023 20879(E) BERGANKDV LTD-cc <br />INTERIM BILLING FOR AUDIT OF FINANCIAL STATEMENTS FOR YEAR <br />END 8,500.00 <br />05/10/2023 20879(E) BERGANKDV LTD-cc <br />INTERIM BILLING FOR AUDIT OF FINANCIAL STATEMENTS FOR YEAR <br />END 500.00 <br />05/10/2023 20879(E) BERGANKDV LTD-cc <br />INTERIM BILLING FOR AUDIT OF FINANCIAL STATEMENTS FOR YEAR <br />END 500.00 <br />05/10/2023 20879(E) BERGANKDV LTD-cc <br />INTERIM BILLING FOR AUDIT OF FINANCIAL STATEMENTS FOR YEAR <br />END 500.00 <br />10,000.00 <br />05/10/2023 20880(E) Berry Coffee Company-cc COFFEE 205.64 <br />05/10/2023 20880(E) Berry Coffee Company-cc COFFEE 94.55 <br />300.19 <br />3 OF 20