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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 />06/10/2023 21239(E) Grainger-cc CHAIN SAW SAFETY BOOTS 1,592.28 <br />06/10/2023 21239(E) Grainger-cc NBCC MAINTENANCE SUPPLIES 396.99 <br />06/10/2023 21239(E) Grainger-cc LITHIUM ION BATTERIES 32.19 <br />2,105.88 <br />06/10/2023 21240(E) HANNAY'S MARINE - CC <br />THROWABLE PFD'S FOR WATER RESCUE OPERATIONS - FIRE 4228 <br />$46.68 TAX $3.51 3.51 <br />06/10/2023 21240(E) HANNAY'S MARINE - CC <br />THROWABLE PFD'S FOR WATER RESCUE OPERATIONS - FIRE 4228 <br />$46.68 TAX $3.51 46.68 <br />50.19 <br />06/10/2023 21241(E) HARBOR FREIGHT TOOLS-cc 2 TAPE MEASURES 330'6.62 <br />06/10/2023 21241(E) HARBOR FREIGHT TOOLS-cc 2 TAPE MEASURES 330'37.98 <br />06/10/2023 21241(E) HARBOR FREIGHT TOOLS-cc NEW PUMP FOR WATERING TREES 54.99 <br />99.59 <br />06/10/2023 21242(E) HARD ROCK HOTEL & CASINO - CC <br />G KRAHN - HARD ROCK HOTEL - LODGING AT VCS USER CONF - <br />ATLANTIC CITY - 5/8-11/2023 368.74 <br />06/10/2023 21243(E) HOLIDAY STATIONSTORE - CC UNLEADED FUEL 14.517 GALLONS - 5/24/23 69.67 <br />06/10/2023 21243(E) HOLIDAY STATIONSTORE - CC <br /> BOTTLED WATER FOR OFFICERS WORKING IN EXCESSIVE HEAT <br />DURING LARGE INCIDENT AT LONG LAKE BEACH 7.49 <br />77.16 <br />06/10/2023 21244(E) HULU - CC TV SERVICE FOR PSC 91.25 <br />06/10/2023 21245(E) HYATT REGENCY - CC GFOA CONFERENCE MEAL 12.50 <br />06/10/2023 21245(E) HYATT REGENCY - CC GFOA CONFERENCE MEAL - FOSCHI 47.30 <br />06/10/2023 21245(E) HYATT REGENCY - CC LODGING/ROOM AT GFOA CONFERENCE - FOSCHI 1,055.60 <br />1,115.40 <br />06/10/2023 21246(E) HYDROCAD SOFTWARE SOLUTIONS - CC UPDATE HYDROCAD 1-10 TO10.2 90-NODE 420.00 <br />06/10/2023 21247(E) I-STATE TRUCKING CENTER - CC #1609 FUEL LINE 70.27 <br />06/10/2023 21248(E) INDIGENOUS ROOTS - CC CONCERT SERIES 1,000.00 <br />06/10/2023 21249(E) Innovative Office Solutions-cc <br />LACROIX COCONUT SPARKLING WATER FOR COUNCIL MEETINGS <br />ONLY 14.03 <br />06/10/2023 21249(E) Innovative Office Solutions-cc JUMBO BINDER CLIPS 549.81 <br />06/10/2023 21249(E) Innovative Office Solutions-cc GRAPEFRUIT LACROIX SPARKLING WATER FOR COUNCIL MEETINGS 14.88 <br />06/10/2023 21249(E) Innovative Office Solutions-cc BUILDING SUPPLIES 1,756.70 <br />06/10/2023 21249(E) Innovative Office Solutions-cc COPY PAPER, NOTEBOOKS, MARKERS, PENS 659.42 <br />2,994.84 <br />06/10/2023 21250(E) JIMMY JOHN'S-cc COUNCIL MEAL FOR MEETING ON 5/9/23 119.52 <br />06/10/2023 21250(E) JIMMY JOHN'S-cc LUNCH - FAITH COMMUNITY PARTNERSHIP QUARTERLY MEETING 226.31 <br />8 OF 20