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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 20897(E) CERTIFIED LABORATORIES-cc VANDALISM REMOVER, CLEANING SUPPLIES 1,021.45 <br />05/10/2023 20898(E) Chet's Shoes-cc SAFETY SHOES - LIND 195.49 <br />05/10/2023 20898(E) Chet's Shoes-cc SAFETY SHOES - WALLERIUS 280.48 <br />05/10/2023 20898(E) Chet's Shoes-cc SAFETY SHOES - SPRINGER 294.48 <br />770.45 <br />05/10/2023 20899(E) CINTAS - CC BATHROOM CLEANING 12.31 <br />05/10/2023 20899(E) CINTAS - CC UNIFORMS 4/4/23 530.21 <br />05/10/2023 20899(E) CINTAS - CC CLEANING, PAPER, RUGS 4/4/23 350.08 <br />05/10/2023 20899(E) CINTAS - CC NBCC MAT CLEANING 312.70 <br />05/10/2023 20899(E) CINTAS - CC BATHROOM CLEANING 166.95 <br />05/10/2023 20899(E) CINTAS - CC MONTHLY MAT SERVICE - APRIL 2023 95.88 <br />1,468.13 <br />05/10/2023 20900(E) CITY OF BROOKLYN CENTER - CC WATER SAFETY INSTRUCTOR TRAINING 780.00 <br />05/10/2023 20901(E) CLEARSCAPE - CC MULCH FOR CITY HALL 56.32 <br />05/10/2023 20901(E) CLEARSCAPE - CC TOP SOIL 290.28 <br />05/10/2023 20901(E) CLEARSCAPE - CC MULCH FOR CITY HALL 763.64 <br />1,110.24 <br />05/10/2023 20902(E) COMCAST CABLE-cc CABLE FOR TVS IN FITNESS CENTER 130.69 <br />05/10/2023 20902(E) COMCAST CABLE-cc CABLE TV 93.72 <br />05/10/2023 20902(E) COMCAST CABLE-cc TV SERVICE FOR PSC 111.16 <br />05/10/2023 20902(E) COMCAST CABLE-cc FREEDOM PARK CABLE INSTALLATION 8,984.89 <br />05/10/2023 20902(E) COMCAST CABLE-cc PHONE SERVICE 339.68 <br />9,660.14 <br />05/10/2023 20903(E) COMMERS CONDITIONED WATER-cc NBCC SALT FOR WATER SOFTENER 64.50 <br />05/10/2023 20904(E) COREMARK METALS - CC METAL FOR STOCK 37.97 <br />05/10/2023 20904(E) COREMARK METALS - CC METAL FOR PARKS DISK GOLF 42.40 <br />80.37 <br />05/10/2023 20905(E) COSTCO WHOLESALE-CC BINS FOR PUB ED STUFF - FIRE 42170 $18.98 TAX $1.52 2.22 <br />05/10/2023 20905(E) COSTCO WHOLESALE-CC BINS FOR PUB ED STUFF - FIRE 42170 $18.98 TAX $1.52 28.47 <br />05/10/2023 20905(E) COSTCO WHOLESALE-CC D OLSON MEMBERSHIP FOR 2023 60.00 <br />90.69 <br />05/10/2023 20906(E) COURTYARD BY MARRIOTT -cc <br />C AMBERG - COURTYARD BY MARRIOTT - LODGING AT SOTA <br />CONFERENCE - ST CLOUD - 4/16-18/2023 459.56 <br />05/10/2023 20907(E) CRISIS NEGOTIATORS OF MN - CC <br />T WODNICK - REG FEES FOR CNAMN STATE CONFERENCE (CRISIS <br />NEGOTIATORS ASSOCIATION OF MN) - SAUK RAPIDS 238.50 <br />05/10/2023 20908(E) CUB FOODS-cc CANDY 1.40 <br />5 OF 20