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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 21499(E) CITY OF EDINA - CC FIELD TRIP FEES 405.00 <br />07/10/2023 21500(E) CLEARSCAPE - CC TOP SOIL FOR LAWN REPAIR 121.39 <br />07/10/2023 21500(E) CLEARSCAPE - CC WOOD CHIPS CITY HALL 186.77 <br />308.16 <br />07/10/2023 21501(E) COMCAST CABLE-cc CABLE TV FOR NBCC FITNESS 130.69 <br />07/10/2023 21501(E) COMCAST CABLE-cc TV SERVICE FOR PSC 111.16 <br />07/10/2023 21501(E) COMCAST CABLE-cc PHONE SERVICE 340.81 <br />582.66 <br />07/10/2023 21502(E) COMMERS CONDITIONED WATER-cc SALT FOR WATER SOFTENER 73.00 <br />07/10/2023 21503(E) CONNECTIONS HOUSING - CC AWWA ACE 23, LODGING FEE 50.00 <br />07/10/2023 21504(E) Continental Research Corporation-cc CLEANING SUPPLIES 1,150.00 <br />07/10/2023 21505(E) COSTCO WHOLESALE-CC BOTTLED WATER FOR DEPT 389.50 <br />07/10/2023 21506(E) CUB FOODS-cc PLAYGROUND SUPPLIES 0.55 <br />07/10/2023 21506(E) CUB FOODS-cc EDVENTURES SUPPLIES 200.81 <br />07/10/2023 21506(E) CUB FOODS-cc PLAYGROUND PROGRAM SUPPLIES 24.03 <br />07/10/2023 21506(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 19.96 <br />245.35 <br />07/10/2023 21507(E) DALCO ENTERPRISES, INC-cc FORKS 24.97 <br />07/10/2023 21507(E) DALCO ENTERPRISES, INC-cc VACUUM 627.30 <br />07/10/2023 21507(E) DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES 498.79 <br />07/10/2023 21507(E) DALCO ENTERPRISES, INC-cc BUILDING SUPPLIES 331.22 <br />1,482.28 <br />07/10/2023 21508(E) DAVIS LOCK & SAFE - CC <br />LOCK FOR WEAPON DRAWER IN SQUAD 1112 - 42170 $53.00 TAX <br />$.96 0.96 <br />07/10/2023 21508(E) DAVIS LOCK & SAFE - CC <br />LOCK FOR WEAPON DRAWER IN SQUAD 1112 - 42170 $53.00 TAX <br />$.96 53.00 <br />53.96 <br />07/10/2023 21509(E) DELTA AIR-cc FLIGHT TO/FRM ORLANDO BSA CONFERENCE 2023 935.60 <br />07/10/2023 21509(E) DELTA AIR-cc TRANSPORTATION TO NATIONAL CONFERENCE 457.80 <br />1,393.40 <br />07/10/2023 21510(E) DEM-CON LANDFILL - CC LANDFILL - STUMPS 280.50 <br />07/10/2023 21511(E) DEPARTMENT OF LABOR AND INDUSTRY-cc JUNE 2023 SURCHARGE 1,796.31 <br />07/10/2023 21511(E) DEPARTMENT OF LABOR AND INDUSTRY-cc JUNE 2023 SURCHARGE (35.93) <br />1,760.38 <br />4 OF 18