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2023.08.22 CC Packet
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2023.08.22 CC Packet
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5/24/2024 3:05:53 PM
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5/23/2024 2:42:35 PM
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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 21541(E) JIMMY JOHN'S-cc FOOD FOR COUNCIL 115.47 <br />07/10/2023 21541(E) JIMMY JOHN'S-cc AQUATICS STAFF TRAINING 53.68 <br />169.15 <br />07/10/2023 21542(E) LIGHTNING DISPOSAL - CC MAY CLEANUP DAY 2023 681.76 <br />07/10/2023 21543(E) LONG RANGE SOLUTIONS LLC - CC REPLACEMENT PAGER SYSTEM FOR DCAD 311.08 <br />07/10/2023 21544(E) LTG POWER EQUIPMENT-cc EQUIPMENT PARTS 50.97 <br />07/10/2023 21545(E) MacQueen Equipment-cc #1703 SWITCH 83.55 <br />07/10/2023 21546(E) MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY MENTAL HEALTH CHECK IN & THERAPY 440.00 <br />07/10/2023 21547(E) MC TOOL & SAFETY SALES - CC EAR PLUGS 116.29 <br />07/10/2023 21547(E) MC TOOL & SAFETY SALES - CC CHAINSAW HELMETS AND SHIELDS 628.00 <br />07/10/2023 21547(E) MC TOOL & SAFETY SALES - CC TREE SAFETY EQUIPMENT 235.50 <br />07/10/2023 21547(E) MC TOOL & SAFETY SALES - CC CHAIR FOR SEWER WORK IN MH'S 328.59 <br />1,308.38 <br />07/10/2023 21548(E) MEARS CONNECT - CC SHUTTLE TRANSFER TO/FRM AIRPORT BSA CONFERECE AH & JZ 63.00 <br />07/10/2023 21549(E) Menards-cc LAUNDRY DETERGENT 14.30 <br />07/10/2023 21549(E) Menards-cc POTHOLE PATCH 101.00 <br />07/10/2023 21549(E) Menards-cc LUMBER 283.05 <br />07/10/2023 21549(E) Menards-cc LAUNDRY DETERGENT 27.73 <br />07/10/2023 21549(E) Menards-cc EVIDENCE COLLECTION ITEMS - 42170 $24.97 TAX $1.78 46.96 <br />07/10/2023 21549(E) Menards-cc WTP#3 ELECTRICAL PARTS 147.94 <br />07/10/2023 21549(E) Menards-cc ADHESIVE & CONCRETE MIX FOR MH ON 17TH AVE NW 40.17 <br />07/10/2023 21549(E) Menards-cc FABRIC FOR CITY HALL POND 79.34 <br />740.49 <br />07/10/2023 21550(E) METRO PRODUCTS INC-cc HARDWARE 129.89 <br />07/10/2023 21551(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR JULY WASTE WATER SERVICES 19,999.00 <br />07/10/2023 21552(E) METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF JUNE 690.00 <br />07/10/2023 21553(E) MICKMAN BROTHERS INC - CC PLANTS FOR EAGLE SCOUT PROJECT 83.86 <br />07/10/2023 21554(E) MICROFRAME -CC NUMBER TICKETS FOR THE LICENSE BUREAU 66.88 <br />07/10/2023 21555(E) MIDC ENTERPRISES - CC REPLACEMENT IRRIGATION HEADS AND PARTS 506.68 <br />7 OF 18
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