Laserfiche WebLink
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 21340(E) UBER - CC UBER TO MSP FOR AWWA ACE 93.92 <br />115.00 <br />06/10/2023 21341(E) UHL COMPANY, INC - CC PREVENTATIVE MAINTENANCE CONTRACT 6.1.2023-5.31.2023 4,180.00 <br />06/10/2023 21342(E) UPS - CC UPS PICKUP FEE 50.29 <br />06/10/2023 21343(E) USA GYMNASTICS - CC <br />GYMNASTICS TRAINING COURSE FOR JUNIOR COACH PROGRAM <br />PARTICIPANT 25.00 <br />06/10/2023 21344(E) USPS-cc CERTIFIED MAIL 9.20 <br />06/10/2023 21345(E) VEIMAN TREE SERVICE - CC COTTONWOOD TREE REMOVALS 791.25 <br />06/10/2023 21345(E) VEIMAN TREE SERVICE - CC COTTONWOOD TREE REMOVALS 562.50 <br />1,353.75 <br />06/10/2023 21346(E) Verizon-cc CELLULAR SERVICE 3,909.02 <br />06/10/2023 21347(E) VIKING ELECTRIC-cc NBCC MAINTENANCE ELECTRICAL SUPPLIES 31.12 <br />06/10/2023 21348(E) VULCAN INC-CC SIGN BLANKS FOR RR CROSSINGS 501.10 <br />06/10/2023 21349(E) WAL-MART-cc PLAYGROUND SUPPLIES, COMMUNITY LUNCH DESSERT 55.62 <br />06/10/2023 21349(E) WAL-MART-cc PLAYGROUND SUPPLIES, COMMUNITY LUNCH DESSERT 28.81 <br />84.43 <br />06/10/2023 21350(E) WALGREENS-cc PROMO POSTERS 8.73 <br />06/10/2023 21350(E) WALGREENS-cc PROMO POSTERS 118.36 <br />127.09 <br />06/10/2023 21351(E) WALMART.COM - CC CANDY - FOR RESALE 15.68 <br />06/10/2023 21351(E) WALMART.COM - CC ED-VENTURES ACTIVITY SUPPLIES 147.76 <br />06/10/2023 21351(E) WALMART.COM - CC GYMNASTICS SUPPLIES 35.99 <br />06/10/2023 21351(E) WALMART.COM - CC CANDY - FOR RESALE 36.83 <br />236.26 <br />06/10/2023 21352(E) Warning Lites of Minnesota-cc TREE WORK AHEAD SIGNS 503.97 <br />06/10/2023 21353(E) WHENTOWORK INC - CC WHEN TO WORK UPGRADE 39.50 <br />06/10/2023 21353(E) WHENTOWORK INC - CC WHEN TO WORK UPGRADE 39.50 <br />79.00 <br />06/10/2023 21354(E) WHITE CAP, LP - CC CONCRETE SEALER 92.30 <br />15 OF 20