2023.10.24 CC Packet - Laserfiche WebLink

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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check # Payee Description Amount 09/10/2023 22095(E) KEEPER GOALS - CC SOCCER NETS FOR HIDDEN OAKS 182.00 09/10/2023 22096(E) LAW ENFORCEMENT CAREER FAIR - CC 2023 LAW ENFORCEMENT OPPORTUNITIES CAREER FAIR REGISTRATION FEES 350.00 09/10/2023 22097(E) LEGENDS AMERICAN GRILL - CC E SYPNIEWSKI & C AMBERG - DINNER AT VCQB INSTRUCTOR TRAINING CLASS - LEGENDS BAR & GRILL - 8/27/2023 44.36 09/10/2023 22098(E) LHB, INC - CC HANSEN PARK WEST PARK PROFESSIONAL SERVICES 3,430.60 09/10/2023 22099(E) MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY MENTAL HEALTH THERAPY & RETAINER 710.00 09/10/2023 22100(E) MC TOOL & SAFETY SALES - CC MASK & FILTERS 228.37 09/10/2023 22100(E) MC TOOL & SAFETY SALES - CC LOCATE FLAGS 183.11 411.48 09/10/2023 22101(E) MCDONALDS - CC A BARTE - DINNER AT MCDONALD'S FOR NFA FIRE CONFERENCE - BEMIDJI - 9/8/2023 12.18 09/10/2023 22102(E) Menards-cc BUILDING SUPPLIES 7.85 09/10/2023 22102(E) Menards-cc CONCRETE MIX 116.02 09/10/2023 22102(E) Menards-cc CAUTION TAPE FOR SYD SET UP 29.97 09/10/2023 22102(E) Menards-cc BUILDING SUPPLIES 110.15 09/10/2023 22102(E) Menards-cc MATERIAL FOR EMERGENCY PEROXIDE TRANFERRING 453.30 09/10/2023 22102(E) Menards-cc PROJECT 21-10 PW ADDITION & REMODEL, KITCHEN TABLE SUPPLIES 57.26 09/10/2023 22102(E) Menards-cc A/C UNIT FOR OFFICE 237.99 09/10/2023 22102(E) Menards-cc MORTAR MIX & SET ACCELERATOR 76.29 1,088.83 09/10/2023 22103(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR AUGUST WASTE WATER SERVICES 39,998.00 09/10/2023 22104(E) METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF AUGUST 695.00 09/10/2023 22105(E) METROPOLITAN MECHANICAL CONTR. - CC BOILER REPAIR 2,399.81 09/10/2023 22106(E) MICROSOFT - CC DCAD O365 SUBSCRIPTION 1.02 09/10/2023 22106(E) MICROSOFT - CC DCAD O365 SUBSCRIPTION 13.98 15.00 09/10/2023 22107(E) MIDWAY FORD - CC #1505 AUTOMATIC TRANSMISSION FLUID ADDITIVE 375.40 09/10/2023 22108(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - JULY 4,954.40 09/10/2023 22109(E) MINNEAPOLIS SAW INC-cc #6141 SPROCKET AND RAIL GUIDES FOR POLE SAW 18.72 7 OF 19