Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />432.87 <br />10/10/2023 22345(E) MERMAID LANES & EVENT CENTER - CC ADAPTIVE BOWLING LANE FEES- FALL 2023 2,755.00 <br />10/10/2023 22346(E) METAL FINISHERS INC.-cc PAINT DISC GOLF BASKETS 400.00 <br />10/10/2023 22347(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR OCTOBER WASTE WATER SERVICES 19,999.00 <br />10/10/2023 22348(E) MIDC ENTERPRISES - CC IRRIGATION BOX 244.94 <br />10/10/2023 22348(E) MIDC ENTERPRISES - CC SUPPLIES TO FIX IRRIGATION BREAK AT LIONS 86.64 <br />331.58 <br />10/10/2023 22349(E) MIDWAY FORD - CC NUT INSERTS FOR STOCK 112.48 <br />10/10/2023 22350(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - AUGUST 4,954.40 <br />10/10/2023 22351(E) MINNESOTA EQUIPMENT-cc #1407 TRANSMISSION CODES 3,967.66 <br />10/10/2023 22352(E) MN AWWA - CC <br />MN AWWA ANNUAL CONFERENCE - SEPTEMBER 19-22, 2023 - <br />HARTMAN 330.00 <br />10/10/2023 22353(E) MN FIRE SVC CERTIF BOARD - CC 2023 RECERTIFICATIONS FOR 19 FIREFIGHTERS 551.25 <br />10/10/2023 22354(E) MN GFOA- CC ADVANCED GOVT ACCOUNTING 102623 JI 20.00 <br />10/10/2023 22355(E) MN REC & PARK ASSOCIATION - CC MRPA CONFERENCE PLAYGROUND SAFETY SESSION 50.00 <br />10/10/2023 22356(E) MN RURAL WATER ASSOC-CC WATER CERTIFICATION - REFRESHER & EXAM / SPRINGER - 10/12/23 265.00 <br />10/10/2023 22357(E) MN STATE FIRE CHIEF ASSOC - CC KITCHEN SAFETY TRAILER FOR FD OPEN HOUSE 75.00 <br />10/10/2023 22358(E) MOTOROLA SOLUTIONS INC - CC EQUIPMENT - PORTABLE & MOBILE RADIOS 53,647.60 <br />10/10/2023 22359(E) MOUNDS VIEW PUBLIC SCHOOL-cc FALL TENNIS LESSON COURT FEES 210.00 <br />10/10/2023 22359(E) MOUNDS VIEW PUBLIC SCHOOL-cc FALL GYMNASTICS INVOICE- SEPTEMBER 1,164.38 <br />1,374.38 <br />10/10/2023 22360(E) MTI-cc TORO TIRE AND WHEEL FOR STOCK 1,055.96 <br />10/10/2023 22361(E) Nardini Fire Equipment-cc ANNUAL FIRE ALARM & SMOKE DETECTOR TEST 1,049.00 <br />8 OF 21