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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 />08/12/2023 21781(E) FOX VALLEY TECHNICAL COLLEGE - CC <br />B DEDOMINCES REG FEES FOR CASTING THE DIGITAL FOOTPRINT - <br />8/28-29/2023 325.00 <br />08/12/2023 21782(E) FRIENDLY CHEVROLET-cc #071 TIRE SENSOR 71.63 <br />08/12/2023 21783(E) FROST INC - CC IRRIGATION SUPPLIES 385.30 <br />08/12/2023 21783(E) FROST INC - CC IRRIGATION EQUIPMENT 182.26 <br />567.56 <br />08/12/2023 21784(E) FULL SLATE - CC <br />2023 RENEWAL OF UNLIMITED APPTS FOR UP TO 5 STAFF <br />MEMEBERS (7/28-8/27)49.95 <br />08/12/2023 21785(E) GALCO - CC FANS THAT GO ON THE DOORS OF THE ARMY WELL VFD'S 114.35 <br />08/12/2023 21785(E) GALCO - CC FANS THAT GO ON THE DOORS OF THE ARMY WELL VFD'S 1,550.50 <br />1,664.85 <br />08/12/2023 21786(E) GARY CARLSON EQUIPMENT - CC BLADE FOR CONCRETE SAW 311.35 <br />08/12/2023 21787(E) GFOA -CC SBITA TRAINING 08/04/23 JZ & JI 220.00 <br />08/12/2023 21788(E) GODADDY.COM, LLC - CC NEWBRIGHTONPARKS.COM DOMAIN RENEWAL 24.12 <br />08/12/2023 21789(E) GOTPRINT - CC RTP CARDS 31.60 <br />08/12/2023 21789(E) GOTPRINT - CC RTP CARDS 428.47 <br />460.07 <br />08/12/2023 21790(E) GOVDOCS-CC MN-FED EMPLOYEE NOTICE POSTERS 223.43 <br />08/12/2023 21791(E) Grainger-cc WTP#3 AIR LINE CONNECTORS 2.01 <br />08/12/2023 21791(E) Grainger-cc MOTOR 393.62 <br />08/12/2023 21791(E) Grainger-cc <br />PROJECT 21-10 PW ADDITION & REMODEL, LEVEL MOUNT FEET FOR <br />TABLES 195.20 <br />08/12/2023 21791(E) Grainger-cc WTP#3 AIR LINE CONNECTORS 27.39 <br />618.22 <br />08/12/2023 21792(E) GRAND SLAM - CC GRAND SLAM FIELD TRIP FEES 682.50 <br />08/12/2023 21793(E) GREATLAND YEARLI - CC FEDERAL FORM 941 FILING 2ND QTR 2023 5.49 <br />08/12/2023 21794(E) GS DIRECT, INC - CC CARRIER SHEET FOR LARGE FORMAT SCANNER 227.75 <br />08/12/2023 21795(E) GYM WORKS INC - CC JULY PREVENTIVE MAINTENANCE 400.00 <br />08/12/2023 21796(E) HACH COMPANY-cc CL-17 REAGENT 766.00 <br />7 OF 22