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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 21186(E) BEISSWENGERS HARDWARE-cc TANKER PARTS FOR WATER FROM PICKUP TRUCK 14.08 <br />06/10/2023 21186(E) BEISSWENGERS HARDWARE-cc IRRIGATION PARTS FOR GRAVEL BED 280.80 <br />06/10/2023 21186(E) BEISSWENGERS HARDWARE-cc PAINT SUPPLIES 32.44 <br />06/10/2023 21186(E) BEISSWENGERS HARDWARE-cc <br />PUTTY KNIFE FOR CLEANING IN GUN CLEANING ROOM - POLICE <br />42170 $3.59 TAX $.27 3.59 <br />06/10/2023 21186(E) BEISSWENGERS HARDWARE-cc <br />WAX TOILET BOWL RING FOR PATCHING DIESEL TANKS - FIRE 42280 <br />$27.16 TAX $2.01 27.16 <br />06/10/2023 21186(E) BEISSWENGERS HARDWARE-cc HOSE & SPRINKLERS 152.94 <br />06/10/2023 21186(E) BEISSWENGERS HARDWARE-cc PARTS FOR REPLACING ELEC. CORD FOR CITY HALL FOUNTAIN 37.25 <br />1,902.76 <br />06/10/2023 21187(E) BERGANKDV LTD-cc 2022 FINAL AUDIT OF FINANCIAL STATEMENT 16,885.00 <br />06/10/2023 21187(E) BERGANKDV LTD-cc 2022 FINAL AUDIT OF FINANCIAL STATEMENT 805.00 <br />06/10/2023 21187(E) BERGANKDV LTD-cc 2022 FINAL AUDIT OF FINANCIAL STATEMENT 805.00 <br />06/10/2023 21187(E) BERGANKDV LTD-cc 2022 FINAL AUDIT OF FINANCIAL STATEMENT 805.00 <br />19,300.00 <br />06/10/2023 21188(E) BERGERSON-CASWELL, INC - CC WELL #6 PACKING 180.00 <br />06/10/2023 21189(E) Berry Coffee Company-cc COFFEE 94.55 <br />06/10/2023 21189(E) Berry Coffee Company-cc COFFEE 152.40 <br />246.95 <br />06/10/2023 21190(E) BIVERSE, INC - CC POND TREATMENTS 704.45 <br />06/10/2023 21191(E) BOLTON & MENK, INC - CC NEW BRIGHTON/2023 MS4 ADMINISTRATION 2,379.00 <br />06/10/2023 21191(E) BOLTON & MENK, INC - CC GRANT APPLICATION 2,200.00 <br />4,579.00 <br />06/10/2023 21192(E) CANVASCHAMPS.COM - CC CANVAS PICTURES FOR BUILDING - FIRE 42170 $103.68 TAX $7.65 7.65 <br />06/10/2023 21192(E) CANVASCHAMPS.COM - CC CANVAS PICTURES FOR BUILDING - FIRE 42170 $103.68 TAX $7.65 103.68 <br />111.33 <br />06/10/2023 21193(E) CAP CARPET & FLOORING LLC - CC NBCC ELEVATOR CARPET REPLACEMENT PIECES 595.15 <br />06/10/2023 21194(E) CARBONE'S PIZZA - CC CHIEFS LUNCH 38.00 <br />06/10/2023 21195(E) CDW GOVERNMENT-cc LASERJET PRINTERS 481.82 <br />06/10/2023 21195(E) CDW GOVERNMENT-cc ADDITIONAL REPLACEMENT LAPTOP AND DOCK 350.26 <br />832.08 <br />06/10/2023 21196(E) CENTRAL SANDBLASTING CO INC - CC SANDBLASTING OF DISC GOLF BASKETS 320.00 <br />06/10/2023 21197(E) CENTURYLINK - CC PHONE SERVICE 2,651.84 <br />06/10/2023 21198(E) CERES ENVIRONMENTAL - CC MULCH FOR PS, CH, NBCC 2,120.00 <br />4 OF 20