Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 11/11/2021 15351(E) GYM WORKS INC-CC ASSEMBLE ROGUE BENCH&CONCEOT 2 SKIER(13 360.00 <br /> 11/11/2021 15351(E) GYM WORKS INC-CC ASSEMBLE ROGUE BENCH&CONCEOT 2 SKIER(13 400.00 <br /> 760.00 <br /> 11/11/2021 15352(E) HACH COMPANY-cc FERRO VER IRON REAGENT(THIS WAS BACK ORDE 320.72 <br /> 11/11/2021 15353(E) HALF SHELL OYSTER HOUSE-CC MEAL AT CONFERENCE 37.90 <br /> 11/11/2021 15354(E) HANCO CORPORATION-CC MOWER TIRE TUBES 111.84 <br /> 11/11/2021 15355(E) HARBOR FREIGHT TOOLS-cc BUILDING SUPPLIES 0.56 <br /> 11/11/2021 15355(E) HARBOR FREIGHT TOOLS-cc BUILDING SUPPLIES 7.98 <br /> 8.54 <br /> 11/11/2021 15356(E) HOLIDAY INNS-cc M SINGER-HOLIDAY INN-LODGING AT ANNUAL 1 919.05 <br /> 11/11/2021 15357(E) HOLIDAY STATIONSTORE-CC #2015 PROPANE FOR GENERATOR 6.68 <br /> 11/11/2021 15357(E) HOLIDAY STATIONSTORE-CC #2015 PROPANE FOR GENERATOR 90.58 <br /> 97.26 <br /> 11/11/2021 15358(E) HOME DEPOT-CC INFLATABLE WEDGES-QTY 3 3.58 <br /> 11/11/2021 15358(E) HOME DEPOT-CC WALL PATCH 103.54 <br /> 11/11/2021 15358(E) HOME DEPOT-CC INFLATABLE WEDGES-QTY 3 48.51 <br /> 155.63 <br /> 11/11/2021 15359(E) HOME LINE-CC MIKE VRAA'S LANDLORD SPEECH 119.60 <br /> 11/11/2021 15360(E) HORNUNG'S GOLF PRODUCTS-CC GRIPS 25.47 <br /> 11/11/2021 15361(E) HOSE PROS LLC-CC JETTER HOSE 1,235.00 <br /> 11/11/2021 15362(E) HOTSY EQUIPMENT OF MN-CC REAPIR LEAKING SOAP WAND 598.85 <br /> 11/11/2021 15363(E) IDEAL SERVICE,INC.-CC PREVENTATIVE MAINTENANCE ON VFD'S 510.00 <br /> 11/11/2021 15364(E) IDENTISYS INC.-cc CARD PRINTER CLEANING KIT 212.13 <br /> 11/11/2021 15365(E) Innovative Office Solutions-cc SUBSISTENCE 89.37 <br /> 11/11/2021 15365(E) Innovative Office Solutions-cc RETURN REFUND (76.80) <br /> 11/11/2021 15365(E) Innovative Office Solutions-cc COPY PAPER 11.39 <br /> 11/11/2021 15365(E) Innovative Office Solutions-cc OFFICE SUPPLIES 147.14 <br /> 11/11/2021 15365(E) Innovative Office Solutions-cc OFFICE SUPPLIES 150.47 <br /> 11/11/2021 15365(E) Innovative Office Solutions-cc LAMINATOR POUCHES,CHARGER CABLE.STICKY N 160.70 <br /> 11/11/2021 15365(E) Innovative Office Solutions-cc 3-HOLE PUNCH PAPER,OFFICE SUPPLIES,BREAKR( 28.39 <br /> 11/11/2021 15365(E) Innovative Office Solutions-cc LABEL CARTRIDGES,CARTONS OF PAPER,MISC OF 141.92 <br /> 7 OF 21 <br />