Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />08/12/2023 21767(E) Dex Media-cc MONTHLY PRINT AND DIGITAL CHARGES 354.00 <br />08/12/2023 21768(E) DGS GYM SUPPLY - CC GYMNASTICS EQUIPMENT 47.77 <br />08/12/2023 21768(E) DGS GYM SUPPLY - CC GYMNASTICS EQUIPMENT 709.00 <br />756.77 <br />08/12/2023 21769(E) DIAMOND VOGEL - CC YELLOW PAINT FOR TRAFFIC MARKINGS 134.50 <br />08/12/2023 21770(E) DICKS SPORTING GOODS - CC CANOPIES FOR PUB EVENTS - 43306 $99.96 TAX $7.37 7.37 <br />08/12/2023 21770(E) DICKS SPORTING GOODS - CC CANOPIES FOR PUB EVENTS - 43306 $99.96 TAX $7.37 99.96 <br />107.33 <br />08/12/2023 21771(E) DOLLAR TREE-cc COOKOUT SUPPLIES 2.95 <br />08/12/2023 21771(E) DOLLAR TREE-cc SPECIAL EVENTS SUPPLIES 5.00 <br />08/12/2023 21771(E) DOLLAR TREE-cc PLAYGROUND SUPPLIES 16.25 <br />08/12/2023 21771(E) DOLLAR TREE-cc COOKOUT SUPPLIES 21.25 <br />45.45 <br />08/12/2023 21772(E) DOMINO'S-cc PIZZA FOR PT NBCC STAFF MEETING 100.00 <br />08/12/2023 21772(E) DOMINO'S-cc DINNER FOR CREW AFTER HANSEN WATER MAIN BREAK 97.09 <br />197.09 <br />08/12/2023 21773(E) EVIDENT INC-cc <br /> ITEMS FOR EVIDENCE ROOM - RIFLE BOXES, SCALES, RESEALABLE <br />BAGS, NARK TESTS FOR ECSTASY, EVIDENCE BAG 594.50 <br />08/12/2023 21774(E) FACEBOOK - CC SUMMER CONCERT SERIES AD 13.30 <br />08/12/2023 21775(E) Ferguson Waterworks-cc ELEVATOR SUMP PUMP 327.62 <br />08/12/2023 21775(E) Ferguson Waterworks-cc HYDRANT OIL 1,726.51 <br />2,054.13 <br />08/12/2023 21776(E) FINANCE & COMMERCE, INC - CC CP23-3 ADVERTISEMENT FOR BIDS 229.62 <br />08/12/2023 21777(E) FIRE MARSHALS ASSOC OF MN-CC <br />K LAMOTTE - REG FEES FOR 2023 FMAM ANNUAL CONVENTION - <br />9/19-20/2023 - EAGAN 165.00 <br />08/12/2023 21778(E) FIRSTNET / AT&T - CC CELLPHONE SERVICE 6,371.62 <br />08/12/2023 21779(E) FLEET FARM - CC #2113 BALL MOUNT HITCH 14.67 <br />08/12/2023 21779(E) FLEET FARM - CC #2113 BALL MOUNT HITCH 205.95 <br />220.62 <br />08/12/2023 21780(E) FleetPride-cc #1604 FUEL CAP 2,226.39 <br />6 OF 22