2023.11.14 CC Packet - Laserfiche WebLink

Home Browse Search

VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check # Payee Description Amount 5.41 10/10/2023 22393(E) ST CLOUD CIVIC CTR PARKING - CC 2023 MDRA CONFERENCE PARKING ST CLOUD 6.50 10/10/2023 22394(E) STANDARD SPRING -CC #1001 LEAF SPRINGS AND HARDWARE 1,765.00 10/10/2023 22395(E) STILLWATER PRINTING - CC DL MANUALS FOR MULTICULTURAL ED CLASS 480.00 10/10/2023 22396(E) STRATUS BUILDING SOLUTIONS - CC NBCC CLEANING CONTRACT 5,995.00 10/10/2023 22397(E) SYSCO MINNESOTA, INC - CC SENIOR LEAGUE COOKOUT AND RETURN/CREDIT FOR TWIX AND TOOTHPICK 154.43 10/10/2023 22397(E) SYSCO MINNESOTA, INC - CC SENIOR LEAGUE COOKOUT AND RETURN/CREDIT FOR TWIX AND TOOTHPICK (43.72) 110.71 10/10/2023 22398(E) TAHO SPORTSWEAR - CC VOLLEYBALL LEAGUE CHAMP SHIRTS 81.00 10/10/2023 22399(E) TAPE PROVIDERS - CC PAINTERS TAPE 91.80 10/10/2023 22400(E) TARGET-cc PLAYGROUNDS SUPPLIES 3.63 10/10/2023 22400(E) TARGET-cc PLAYGROUNDS SUPPLIES 39.99 10/10/2023 22400(E) TARGET-cc PLUG COVERS 3.89 10/10/2023 22400(E) TARGET-cc CLOCK FOR SOFT ROOM 5.00 52.51 10/10/2023 22401(E) TESSMAN COMPANY-cc TREE BAGS 3,912.80 10/10/2023 22402(E) THE HOME DEPOT-cc WHEEL BARROW 13.38 10/10/2023 22402(E) THE HOME DEPOT-cc WHEEL BARROW 149.00 10/10/2023 22402(E) THE HOME DEPOT-cc PROJECT 21-10 PW ADDITION & REMODEL, POLY FOR TABLES 70.67 10/10/2023 22402(E) THE HOME DEPOT-cc CONCRETE BAGS AND BUCKET 38.68 271.73 10/10/2023 22403(E) THE MPX GROUP - CC BUSINESS CARDS 185.16 10/10/2023 22404(E) THE ORIGINAL PANCAKE HOUSE - CC PSM-FCP MEETING 49.67 10/10/2023 22405(E) THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - SEPTEMBER 2023 369.59 10/10/2023 22406(E) TOTAL ENTERTAINMENT/KIDSDANCE-CC PUMPKIN WALK DJ 700.00 10/10/2023 22407(E) TRANE - CC HVAC SERVICE 4,101.00 11 OF 21