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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 21755(E) CMI INC - CC DMT GAS CYLINDER - 42170 $221.10 AR $15.21 221.10 <br />221.10 <br />08/12/2023 21756(E) COMCAST CABLE-cc CABEL TV IN FITNESS CENTER 130.69 <br />08/12/2023 21756(E) COMCAST CABLE-cc CABLE TV FOR CLUBHOUSE 187.44 <br />08/12/2023 21756(E) COMCAST CABLE-cc TV SERVICE FOR PSC 111.16 <br />08/12/2023 21756(E) COMCAST CABLE-cc FREEDOM PARK INTERNET 650.56 <br />1,079.85 <br />08/12/2023 21757(E) Continental Research Corporation-cc CLEANING SUPPLIES 247.00 <br />08/12/2023 21757(E) Continental Research Corporation-cc CLEANING SUPPLIES 247.00 <br />494.00 <br />08/12/2023 21758(E) CORE & MAIN - CC 3/4" WATER METERS 2,883.14 <br />08/12/2023 21759(E) COREMARK METALS - CC <br />PROJECT 21-10 PW ADDITION & REMODEL, METAL FOR LUNCH <br />ROOM TABLES 2,071.41 <br />08/12/2023 21760(E) CRITICAL TOOL - CC PROJECT 21-9 OLD HWY 8 ROAD DIET, SAFETY VEST 3.48 <br />08/12/2023 21760(E) CRITICAL TOOL - CC PROJECT 21-9 OLD HWY 8 ROAD DIET, SAFETY VEST 47.15 <br />50.63 <br />08/12/2023 21761(E) CUB FOODS-cc COOKOUT SUPPLIES 1.52 <br />08/12/2023 21761(E) CUB FOODS-cc ICE CREAM EVENT SUPPLIES 3.59 <br />08/12/2023 21761(E) CUB FOODS-cc PLAYGROUND SUPPLIES 24.55 <br />08/12/2023 21761(E) CUB FOODS-cc ICE CREAM SOCIAL SUPPLIES 46.98 <br />08/12/2023 21761(E) CUB FOODS-cc CLEANING VINEGAR 31.94 <br />08/12/2023 21761(E) CUB FOODS-cc COOKOUT SUPPLIES 129.75 <br />08/12/2023 21761(E) CUB FOODS-cc BEVERAGES FOR RESALE 50.52 <br />08/12/2023 21761(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 68.83 <br />357.68 <br />08/12/2023 21762(E) CULVER'S -CC ICE CREAM SOCIAL SUPPLIES 125.00 <br />08/12/2023 21762(E) CULVER'S -CC ICE CREAM SOCIAL SUPPLIES 100.00 <br />225.00 <br />08/12/2023 21763(E) CUSTOM CAP & TIRE - CC #1701 TIRE REPAIR 120.00 <br />08/12/2023 21764(E) DAIKIN APPLIED - CC <br />CITY HALL- QUARTERLY CONTRACT BILLING. INSPECTION ONLY <br />SERVICE LEVEL 7/01/2023-9/30/2023 1,848.00 <br />08/12/2023 21765(E) DALCO ENTERPRISES, INC-cc HAND SOAP 279.80 <br />08/12/2023 21765(E) DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES FOR WASH BAY 175.42 <br />08/12/2023 21765(E) DALCO ENTERPRISES, INC-cc WTP#1 MULTIFOLD TOWELS 71.42 <br />526.64 <br />08/12/2023 21766(E) DEPARTMENT OF LABOR AND INDUSTRY-cc JULY 2023 SURCHARGE 1,526.54 <br />08/12/2023 21766(E) DEPARTMENT OF LABOR AND INDUSTRY-cc JULY 2023 SURCHARGE (31.32) <br />1,495.22 <br />5 OF 22