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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 />07/10/2023 21485(E) BEISSWENGERS HARDWARE-cc LOCK FOR FORFEITED VEHICLE - 42170 $18.49 TAX $1.37 18.49 <br />07/10/2023 21485(E) BEISSWENGERS HARDWARE-cc CONTRACTOR HOSE - 43510 - $99.99 TAX $7.38 99.99 <br />07/10/2023 21485(E) BEISSWENGERS HARDWARE-cc WTP#1 FLOOR CLEANER 17.78 <br />07/10/2023 21485(E) BEISSWENGERS HARDWARE-cc HAMMER DRILL BITS FOR MH REPAIR 53.48 <br />558.36 <br />07/10/2023 21486(E) BERGANKDV LTD-cc <br />FIRE RELIEF ASSOCIATION AUDIT OF BASIC FINANCIAL STATEMENTS - <br />FOR 2022 6,960.00 <br />07/10/2023 21487(E) Berry Coffee Company-cc COFFEE 59.71 <br />07/10/2023 21488(E) BOYER TRUCKS - PARTS - CC #895 AIR TANKS 0.00 <br />07/10/2023 21488(E) BOYER TRUCKS - PARTS - CC #895 AIR TANKS 828.32 <br />828.32 <br />07/10/2023 21489(E) BREEZY POINT RESORT - CC <br />C PRASEK - LODGING AT AMEM ANNUAL CONFERENCE - 9/17- <br />20/2023 - BREEZY POINT 615.00 <br />07/10/2023 21489(E) BREEZY POINT RESORT - CC <br />M SCHUTE - LODGING AT AMEM ANNUAL CONFERENCE - 9/17- <br />20/2023 - BREEZY POINT 1,230.00 <br />1,845.00 <br />07/10/2023 21490(E) BROTHERS TAQUERIA - CC FOOD FOR COUNCIL MEETING 173.08 <br />07/10/2023 21491(E) BROWNELLS INC-cc SLING SWIVELS - QTY 2 34.48 <br />07/10/2023 21492(E) CAMPION BARROW & ASSOCIATES-CC PRE EMPLOYMENT LAW ENFORCEMENT TESTING - SCHIRO 455.00 <br />07/10/2023 21493(E) CANAL PARK LODGE - CC LEAGUE OF MN CITIES 2023 TRAINING - FOSCHI 409.48 <br />07/10/2023 21494(E) CDW GOVERNMENT-cc KEYBOARDS AND CABLES 187.66 <br />07/10/2023 21494(E) CDW GOVERNMENT-cc SURFACE COMPUTER FOR CEO 1,570.18 <br />07/10/2023 21494(E) CDW GOVERNMENT-cc REPLACEMENT PRINTER IN LICENSE BUREAU 808.68 <br />07/10/2023 21494(E) CDW GOVERNMENT-cc REPLACEMENT MONITORS FOR PAYROLL USER 706.78 <br />3,273.30 <br />07/10/2023 21495(E) CENTER FOR ECONOMIC INCLUSION - CC <br />REGISTRATION FOR THE 2023 RACIAL EQUITY DIVIDENDS INDEX FOR <br />THE PUBLIC SECTOR 1,500.00 <br />07/10/2023 21496(E) CENTURYLINK - CC PHONE SERVICE 2,057.64 <br />07/10/2023 21497(E) CINTAS - CC CLEANING 320.58 <br />07/10/2023 21497(E) CINTAS - CC UNIFORMS 5/2/23 550.12 <br />07/10/2023 21497(E) CINTAS - CC CLEANING, PAPER, RUGS 5/2/23 812.77 <br />07/10/2023 21497(E) CINTAS - CC CLUBHOUSE CLEANING 896.30 <br />2,579.77 <br />07/10/2023 21498(E) CITY OF CRYSTAL PARKS AND REC - CC TREATS FOR STAFF 20.75 <br />3 OF 18