Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />10/10/2023 22408(E) TRI-STATE BOBCAT - CC #2110 LIGHT ASSEMBLY 538.99 <br />10/10/2023 22409(E) TWIN CITIES FEATHERLITE - CC #2015 DOOR LATCH ASSEMBLY 156.77 <br />10/10/2023 22410(E) TWIN CITIES FENCE - CC PROJECT 21-9 OLD HWY 8 ROAD DIET, FINAL FENCE PAYMENT 2,675.00 <br />10/10/2023 22411(E) UNIVERSITY OF MN - CC TREE INSPECTOR TRAINING 100.00 <br />10/10/2023 22412(E) USPS-cc CERTIFIED MAIL 5.01 <br />10/10/2023 22412(E) USPS-cc POSTAGE FOR MAILING NNO REPORT 49.30 <br />54.31 <br />10/10/2023 22413(E) VEIMAN TREE SERVICE - CC TREE REMOVAL 593.75 <br />10/10/2023 22413(E) VEIMAN TREE SERVICE - CC DNR GRANT TREE REMOVAL - ASH 125.00 <br />718.75 <br />10/10/2023 22414(E) Verizon-cc CELL PHONES 3,918.31 <br />10/10/2023 22415(E) VISUAL COMPUTER SOLUTIONS INC - CC <br />G KRAHN - REG FEES FOR VCS USER CONFERENCE - ATLANTIC CITY, <br />NJ - 6/11/-13/2024 208.00 <br />10/10/2023 22416(E) WAL-MART-cc PLUNGER FOR GYM 0.22 <br />10/10/2023 22416(E) WAL-MART-cc PERSONAL PURCHASE 2.98 <br />10/10/2023 22416(E) WAL-MART-cc PLUNGER FOR GYM 2.98 <br />6.18 <br />10/10/2023 22417(E) WALMART.COM - CC COMMUNITY LUNCH SUPPLIES 1.04 <br />10/10/2023 22417(E) WALMART.COM - CC COMMUNITY LUNCH SUPPLIES 14.65 <br />10/10/2023 22417(E) WALMART.COM - CC BOOK CLUB SUPPLIES AND PARENTS NIGHT OUT SUPPLIES 22.88 <br />10/10/2023 22417(E) WALMART.COM - CC BOOK CLUB SUPPLIES AND PARENTS NIGHT OUT SUPPLIES 22.25 <br />10/10/2023 22417(E) WALMART.COM - CC TICKETS FOR LEAGUE COOKOUT 9.51 <br />70.33 <br />10/10/2023 22418(E) WEBSTAURANTSTORE - CC RECIEPT PAPER/RESALE SUPPLIES 128.98 <br />10/10/2023 22418(E) WEBSTAURANTSTORE - CC RECIEPT PAPER/RESALE SUPPLIES 178.71 <br />307.69 <br />10/10/2023 22419(E) WHEELER HARDWARE COMPANY-cc NEW DOOR SWEEPS FOR BRIGHTWOOD HILLS CLUBHOUSE 187.11 <br />10/10/2023 22420(E) WHITE BEAR AREA HISTORICAL - CC MINI TRIP TOUR 132.00 <br />10/10/2023 22421(E) WHITE CAP, LP - CC <br />STAKES FOR CONCRETE FORMS & CREDIT FOR OLD OVERPAYMENT <br />APPLIED 128.26 <br />10/10/2023 22422(E) YAMAHA GOLF & UTILITY - CC GOLF CART REPAIR 146.42 <br />12 OF 21