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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 10/10/2021 15056(E) Innovative Office Solutions-cc FOOD FOR COUNCIL MEETINGS-SPARKLING WATI 24.52 <br /> 10/10/2021 15056(E) Innovative Office Solutions-cc FRAMES 99.18 <br /> 10/10/2021 15056(E) Innovative Office Solutions-cc OFFICE SUPPLIES 702.29 <br /> 10/10/2021 15056(E) Innovative Office Solutions-cc OFFICE SUPPLIES 80.05 <br /> 10/10/2021 15056(E) Innovative Office Solutions-cc OFFICE CHAIR 348.05 <br /> 10/10/2021 15056(E) Innovative Office Solutions-cc CALENDAR,PAPER,PENS,STICKY NOTES,LAMINA1 91.22 <br /> 10/10/2021 15056(E) Innovative Office Solutions-cc DVDS,HOT CUPS,&MISC OFFICE SUPPLIES 277.83 <br /> 10/10/2021 15056(E) Innovative Office Solutions-cc PRINTER TONERS FOR WTP AND SUPPLIES FOR ST( 246.78 <br /> 1,869.92 <br /> 10/10/2021 15057(E) JIMMYJOHN'S-cc MEAL FOR COUNCIL MEETING 237.62 <br /> 10/10/2021 15058(E) KWIK TRIP-CC UNLEADED FUEL-20.337 GALLONS-HARTMAN Tf 64.04 <br /> 10/10/2021 15059(E) Loffler Companies,Inc-cc COPIER REPAIRS 626.52 <br /> 10/10/2021 15060(E) LOGMEIN-CC LASTPASS TEAMS ANNUAL SUBSCRIPTION-605-0( 3.54 <br /> 10/10/2021 15060(E) LOGMEIN-CC PASSWORD MANAGEMENT-MOVE TO 605-0000- 49.70 <br /> 53.24 <br /> 10/10/2021 15061(E) MacQueen Equipment-cc #1302 RADIATOR 4,740.38 <br /> 10/10/2021 15062(E) MARTIN'SBBQJOINT-CC NRPA CONFERENCE MEAL 31.47 <br /> 10/10/2021 15063(E) MC TOOL&SAFETY SALES-CC RUBBER GLOVES 118.65 <br /> 10/10/2021 15064(E) Menards-cc MESH AND EXPANSION JOINTS FOR CONCRETE W( 25.68 <br /> 10/10/2021 15064(E) Menards-cc MESH AND EXPANSION JOINT FOR CONCRETE JOB 139.72 <br /> 10/10/2021 15064(E) Menards-cc LUMBER FOR INNSBRUCK FENCE 59.16 <br /> 10/10/2021 15064(E) Menards-cc POLYCARBONATE SHEET FOR NEW WINDSHIELDS 169.99 <br /> 10/10/2021 15064(E) Menards-cc BUILDING SUPPLIES 90.01 <br /> 10/10/2021 15064(E) Menards-cc LIGHT POLE COVERS 11.72 <br /> 496.28 <br /> 10/10/2021 15065(E) METROPOLITAN COUNCIL ENVIRO-CC PARTIAL PAYMENT FOR OCTOBER WASTE WATER 19,999.00 <br /> 10/10/2021 15066(E) METROPOLITAN COURIER CORP-CC SERVICES FOR THE MONTH OF SEPTEMBER 675.00 <br /> 10/10/2021 15067(E) METROPOLITAN MECHANICAL CONTR.-CC NBCC WORK 367.00 <br /> 10/10/2021 15068(E) MICROSOFT-CC OFFICE 365 FOR DCAD 1.02 <br /> 10/10/2021 15068(E) MICROSOFT-CC OFFICE 365 FOR DCAD 13.98 <br /> 15.00 <br /> 10/10/2021 15069(E) MIDWAY FORD-CC #1711 OIL SENSOR 33.70 <br /> 10/10/2021 15070(E) MINNEAPOLIS FINANCE DEPT-CC WATER FIXED CHARGE-AUGUST 5,311.79 <br /> 8 OF 18 <br />