Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 411.56 <br /> 10/10/2021 15006(E) CLIAWAIVED INC-CC TRANSFER MEDIUM FOR COVID PCR TESTING-$21 19.31 <br /> 10/10/2021 15006(E) CLIAWAIVED INC-CC TRANSFER MEDIUM FOR COVID PCR TESTING-$21 261.90 <br /> 281.21 <br /> 10/10/2021 15007(E) COMCAST CABLE-cc NBCC CABLE 131.85 <br /> 10/10/2021 15007(E) COMCAST CABLE-cc CABLE TV 199.10 <br /> 10/10/2021 15007(E) COMCAST CABLE-cc TV SERVICE FOR TRAINING ROOM AND SQUAD RO 112.12 <br /> 443.07 <br /> 10/10/2021 15008(E) COMFORT SUITES-CC MN AWWA ANNUAL CONFERENCE/VOLK/9/13-: 1,125.68 <br /> 10/10/2021 15009(E) COM M ERCIAL STEAM TEAM-CC CARPET CLEANING NBCC 3,163.35 <br /> 10/10/2021 15010(E) COSTCO WHOLESALE-CC BOTTLES OF WATER-PALLET 305.55 <br /> 10/10/2021 15011(E) COUNTRY INNS&SUITES-CC T HAMDORF-LODGING AT MCPA ANNUAL CONF 221.76 <br /> 10/10/2021 15012(E) CUB FOODS-cc SUPPLIES FOR BILLS RETIERMENT 4.24 <br /> 10/10/2021 15012(E) CUB FOODS-cc SUPPLIES FOR BILLS RETIERMENT 105.67 <br /> 10/10/2021 15012(E) CUB FOODS-cc COOKIES FOR VOLUNTEERS IN PUBLIC SAFETY MO 9.98 <br /> 10/10/2021 15012(E) CUB FOODS-cc DISTILLED WATER FOR WATER TESTING 10.68 <br /> 130.57 <br /> 10/10/2021 15013(E) CUSHMAN MOTOR CO.,INC.-CC 6141 WHEEL CYLINDER FOR CUSHMAN TRUCKMAI 32.00 <br /> 10/10/2021 15014(E) CUTTER SALES-CC 6141 FLAIL MOWER BELT 35.60 <br /> 10/10/2021 15015(E) DAIKIN APPLIED-CC CITY HALL-QUARTERLY CONTRACT BILLING 1,708.00 <br /> 10/10/2021 15016(E) DALCO ENTERPRISES,INC-cc CLEANING SUPPLIES 444.48 <br /> 10/10/2021 15016(E) DALCO ENTERPRISES,INC-cc TEASPOONS 70.63 <br /> 10/10/2021 15016(E) DALCO ENTERPRISES,INC-cc VAC SUPPLIES 94.40 <br /> 10/10/2021 15016(E) DALCO ENTERPRISES,INC-cc FOAM HAND SOAP 118.36 <br /> 10/10/2021 15016(E) DALCO ENTERPRISES,INC-cc CLEANING SUPPLIES FOR HECTOR 624.56 <br /> 1,352.43 <br /> 10/10/2021 15017(E) DELTA AIR-cc AIRFARE TO TRAINING IN LAS-WAS XLD 10 DAYS I 313.80 <br /> 10/10/2021 15017(E) DELTA AIR-cc J PYKA-AIRFARE TO LAS FOR PUBLIC SAFETY TECH (2.00) <br /> 311.80 <br /> 10/10/2021 15018(E) DEPARTMENT OF LABOR AND INDUSTRY-cc AUGUST SURCHARGE 4,686.32 <br /> 10/10/2021 15018(E) DEPARTMENT OF LABOR AND INDUSTRY-cc AUGUST SURCHARGE (94.24) <br /> 4,592.08 <br /> 10/10/2021 15019(E) DESANO PIZZA-CC NRPA CONFERENCE LUNCH 12.07 <br /> 5 OF 18 <br />