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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 />10/10/2023 22301(E) DOMINO'S-cc FOOD FOR STAFF MEETING 92.00 <br />10/10/2023 22302(E) DULUTH TRADING COMPANY - CC CLOTHING - BASARA 200.00 <br />10/10/2023 22303(E) E.G. RUD & SONS INC - CC OLD HWY 8 BRIDGE/RR 1,929.00 <br />10/10/2023 22304(E) ELECTRIC PUMP - CC CHLORINE TRANSFER PUMP 1,061.32 <br />10/10/2023 22305(E) ELECTRO WATCHMAN INC-cc SECURTY SERVICES AT BRIGHTWOOD HILLS 792.65 <br />10/10/2023 22306(E) FACEBOOK - CC END OF SUMMER AND THRIVE FACEBOOK ADS 50.00 <br />10/10/2023 22307(E) Ferguson Waterworks-cc PROJECT 22-1 2022 STREET REHAB, PARTS 1,227.04 <br />10/10/2023 22307(E) Ferguson Waterworks-cc CURB BOX PARTS 4,692.48 <br />10/10/2023 22307(E) Ferguson Waterworks-cc PROJECT 21-8 HANSEN PARK WATERMAIN, 20" PIPE 5,179.76 <br />10/10/2023 22307(E) Ferguson Waterworks-cc 8" SEWER PIPE FOR STOCK 400.48 <br />11,499.76 <br />10/10/2023 22308(E) FIRSTNET / AT&T - CC CELL PHONE SERVICE 6,316.18 <br />10/10/2023 22309(E) FleetPride-cc #2018 AND FOR STOCK - CABIN AIR FILTERS 403.24 <br />10/10/2023 22310(E) FRIENDLY CHEVROLET-cc #046 PURGE VALVE 147.80 <br />10/10/2023 22311(E) FULL SLATE - CC <br />2023 RENEWAL OF UNLIMITED APPTS FOR UP TO 5 MEMBERS 9/28- <br />10/27 49.95 <br />10/10/2023 22312(E) G & B ENVIRONMENTAL - CC HVAC FILTERS 1,168.88 <br />10/10/2023 22313(E) GARY CARLSON EQUIPMENT - CC BLOCK OFF BALL 24.00 <br />10/10/2023 22314(E) GODADDY.COM, LLC - CC NEWBRIGHTONMN.COM DOMAIN RENEWAL 12.06 <br />10/10/2023 22315(E) Grainger-cc BUILDING SUPPLIES 293.20 <br />10/10/2023 22315(E) Grainger-cc <br />PROJECT 21-10 PW ADDITON & REMODEL, GAS LINE FOR STOVE AND <br />DRYER 414.20 <br />707.40 <br />10/10/2023 22316(E) GREEN MILL-cc LUNCH FOR PD TRAINING DAY 965.74 <br />10/10/2023 22317(E) HACH COMPANY-cc CHEMICAL TESTING 1,628.25 <br />5 OF 21