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2023.07.25 CC Packet
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2023.07.25 CC Packet
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5/24/2024 3:05:53 PM
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5/23/2024 1:53:56 PM
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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 21264(E) Menards-cc NBCC FITNESS CENTER FANS 204.10 <br />06/10/2023 21264(E) Menards-cc PARTS TO CONNECT ICE MAKER AT GOLF COURSE 36.15 <br />06/10/2023 21264(E) Menards-cc PADLOCK - 43510 - $6.47 TAX $.46 6.47 <br />06/10/2023 21264(E) Menards-cc TOOL BOX FOR HYDRANTS 190.94 <br />06/10/2023 21264(E) Menards-cc CONCRETE MIX FOR STORM SEWER REPAIR 22.02 <br />4,908.82 <br />06/10/2023 21265(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR JUNE WASTE WATER SERVICES 19,999.00 <br />06/10/2023 21266(E) METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF MAY 690.00 <br />06/10/2023 21267(E) METROPOLITAN TAVERN - CC GFOA CONFERENCE MEAL - FOSCHI 19.00 <br />06/10/2023 21268(E) MICROSOFT - CC DCAD O365 ACCOUNT 1.02 <br />06/10/2023 21268(E) MICROSOFT - CC DCAD O365 ACCOUNT 13.98 <br />15.00 <br />06/10/2023 21269(E) MIDC ENTERPRISES - CC IRRIGATION PARTS 0.21 <br />06/10/2023 21269(E) MIDC ENTERPRISES - CC IRRIGATION PARTS 140.25 <br />140.46 <br />06/10/2023 21270(E) MIDWAY FORD - CC #2005 DEFLECTOR AND HARDWARE AND FOR STOCK 320.74 <br />06/10/2023 21271(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - APRIL 4,954.40 <br />06/10/2023 21272(E) MINNEAPOLIS SAW INC-cc CHAINSAW SAFETY EQUIPMENT 501.12 <br />06/10/2023 21273(E) MINNESOTA COMMUNITY EDUCATION - CC MCEA (NICHA) CONFERENCE 299.00 <br />06/10/2023 21274(E) MN ASIAN PEACE OFFICERS ASSC - CC T XIONG - 2023 MAOPA MEMBERSHIP DUES 30.00 <br />06/10/2023 21275(E) MN HIGHWAY SAFETY CENTER - CC DUPLICATE INVOICE - PAID TWICE 0.00 <br />06/10/2023 21275(E) MN HIGHWAY SAFETY CENTER - CC <br />M DEBOER - MHSRC - HYBRID EVOC REG FEES WITH PIT REFRESHER - <br />5/10/2023 - ST CLOUD 2,450.00 <br />06/10/2023 21275(E) MN HIGHWAY SAFETY CENTER - CC <br />J BOND, S DANILOFF, N ANDERSON - REG FEES FOR HYBRID FIRE <br />EVOC COURSE - ST CLOUD - 5/22/2023 1,035.00 <br />3,485.00 <br />06/10/2023 21276(E) MN RURAL WATER ASSOC-CC MRWA ASSOCIATE MEMBERSHIP RENEWAL - JUNE 2023 - MAY 2024 400.00 <br />06/10/2023 21277(E) MOBILE PRO SYSTEMS -- CC CAMERA TRAILER REPAIRS 359.40 <br />06/10/2023 21278(E) MOUNDS VIEW PUBLIC SCHOOL-cc VOLLEYBALL FACILITY FEE 940.62 <br />06/10/2023 21278(E) MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACIITY FEE 1,432.49 <br />06/10/2023 21278(E) MOUNDS VIEW PUBLIC SCHOOL-cc MONDAY NIGHT GYMNASTICS FACILITY INVOICE 1,653.75 <br />10 OF 20
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