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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 21512(E) DJI SERVICE LLC - CC DRONE BATTERY & DJI CARE REFRESH 1,499.00 <br />07/10/2023 21513(E) DOLLAR TREE-cc PLAYGROUND SUPPLIES 4.15 <br />07/10/2023 21513(E) DOLLAR TREE-cc ED-VENTURES SNACK & SUPPLIES 47.50 <br />07/10/2023 21513(E) DOLLAR TREE-cc PLAYGROUND SUPPLIES 42.68 <br />94.33 <br />07/10/2023 21514(E) DOMINO'S-cc PLAYGROUND STAFF TRAINING 26.96 <br />07/10/2023 21515(E) EMERGE ENTERPRISES - CC SPRING 2023 CLEANUP DAY 700.00 <br />07/10/2023 21516(E) EMERGENCY APPARATUS MAINTENANCE-CC #895 AUTO AIR DRAIN 234.62 <br />07/10/2023 21517(E) FACEBOOK - CC SUMMER CONCERT SERIES AD 22.28 <br />07/10/2023 21518(E) FEDERAL AVIATION ADMIN - CC REGISTRATION FEE FOR 1 PUBLIC SAFETY DRONE - MATRICE 300 5.00 <br />07/10/2023 21519(E) FIRSTNET / AT&T - CC CELLPHONE SERVICE 6,166.92 <br />07/10/2023 21520(E) FLEET FARM - CC WATER GRASS EQUIMENT 35.62 <br />07/10/2023 21520(E) FLEET FARM - CC WATER GRASS EQUIMENT 499.92 <br />535.54 <br />07/10/2023 21521(E) FleetPride-cc #2004 FILTERS 483.76 <br />07/10/2023 21522(E) FRA-DOR BLACK DIRT & RECYC -CC BLACK DIRT FOR STUMP REFINISH 197.50 <br />07/10/2023 21523(E) FROST INC - CC SPRAYER PARTS 503.21 <br />07/10/2023 21524(E) FULL SLATE - CC <br />2023 RENEWAL OF UNLIMITED APPTS FOR UP TO 5 STAFF MEMBERS <br />(6/28 - 7/27)24.97 <br />07/10/2023 21524(E) FULL SLATE - CC <br />2023 RENEWAL OF UNLIMITED APPTS FOR UP TO 5 STAFF MEMBERS <br />(6/28 - 7/27)24.98 <br />49.95 <br />07/10/2023 21525(E) GALLS-cc S MCKINLEY - BADGES - 2 CHEST, 1 CAP DEVICE 471.76 <br />07/10/2023 21526(E) GAYLORD OPRYLAND - CC <br />T HAMDORF - REMAINING LODGING AT NASHVILLE <br />ZUERCHER/CENTRAL SQUARE CONFERENCE - 6/4-8/2023 589.37 <br />07/10/2023 21527(E) Grainger-cc WTP#1 FILTER FOR DEHUMIDIFIERS 24.25 <br />07/10/2023 21527(E) Grainger-cc UTILITY CART FOR HANSEN 223.11 <br />5 OF 18