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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 21292(E) PLETSCHERS GREENHOUSE - CC PLANTS FOR RAISED BEDS AT NBCC 305.95 <br />06/10/2023 21292(E) PLETSCHERS GREENHOUSE - CC PLANTERS FOR PS 1,140.99 <br />1,446.94 <br />06/10/2023 21293(E) POSITIVE PROMOTIONS - CC SAFETY CAMP BRACELETS 92.90 <br />06/10/2023 21294(E) PRAIRIE MARKET - CC BREAKFAST @MSP FOR AWWA ACE 4.15 <br />06/10/2023 21295(E) PROFESSIONAL SERVICE INDUSTRIES- CC NEW BRIGHTON MAINTENANCE ADDIT 2,585.00 <br />06/10/2023 21296(E) PSI SERVICES LLC - CC J HEDBERG - UAV PART 107 TESTING FEE 175.00 <br />06/10/2023 21297(E) RACE FORWARD - CC <br />6/1/2023 TO 5/31/24 CORE MEMBERSHIP DUES - GARE <br />MEMBERSHIP RACEFORWARD.ORG 1,000.00 <br />06/10/2023 21298(E) RAIN BIRD - CC CELLULAR SERVICE FOR IRRIGATION SYSTEM AT GOLF COURSE 483.19 <br />06/10/2023 21299(E) RECYCLE TECHNOLOGIES - CC <br />RECYCLE OF 2 TVS, 1 FROM NBCC, 1 FOUND IN PARK, ICEMAKER <br />FROM GOLF COURSE 78.08 <br />06/10/2023 21300(E) RED WING SHOES - CC SAFETY SHOES - HODGMAN 300.00 <br />06/10/2023 21301(E) REINDERS - CC SEED FOR LIONS PARK SOCCER FIELD 3,274.02 <br />06/10/2023 21302(E) REPUBLIC SERVICES - CC APRIL REPUBLIC SERVICES - TRASH 21,071.46 <br />06/10/2023 21303(E) RTL EQUIPMENT INC - CC #1701 WINDSHIELD GLASS 827.85 <br />06/10/2023 21304(E) SAFEGUARD - CC DEPOSIT BAGS 209.05 <br />06/10/2023 21305(E) SAFELITE AUTOGLASS - CC #2206 WINDSHIELD 994.94 <br />06/10/2023 21306(E) SAM'S CLUB - CC SMALL TRASH LINERS 1.66 <br />06/10/2023 21306(E) SAM'S CLUB - CC PLATES ADN BOWLS 21.98 <br />06/10/2023 21306(E) SAM'S CLUB - CC CONCERT SNACKS 96.36 <br />06/10/2023 21306(E) SAM'S CLUB - CC ED-VENTURES SNACK 596.73 <br />06/10/2023 21306(E) SAM'S CLUB - CC PLATES ADN BOWLS 90.80 <br />06/10/2023 21306(E) SAM'S CLUB - CC WATER AND GATORADE FOR GOLF COURSE 106.80 <br />914.33 <br />06/10/2023 21307(E) SCHADEGG MECHANICAL INC. - CC PROVIDE & INSTALL EXTRA FILTERS IN THE RANGE 3,996.00 <br />06/10/2023 21308(E) SCHINDLER ELEVEATOR CORP - CC QUARTERLY BILLING 5/01/2023-7/31/2023 522.36 <br />12 OF 20