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2021.12.14 CC Packet
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2021.12.14 CC Packet
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Last modified
12/29/2021 5:08:49 PM
Creation date
12/29/2021 3:59:07 PM
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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 /> 6,832.55 <br /> 11/11/2021 15306(E) CENTURYLINK-CC OCTOBER SERVICES-LICENSE BUREAU 130.00 <br /> 11/11/2021 15306(E) CENTURYLINK-CC PHONE SERVICE 1,813.66 <br /> 1,943.66 <br /> 11/11/2021 15307(E) CERTIFIED LABORATORIES-cc FROST AWAY,QWIK START,X-433 LUBRICANT 640.57 <br /> 11/11/2021 15308(E) CHANHASSEN DINNER THEATRES-CC DAY TRIPS-SENIOR TRIP TICKETS 1,121.11 <br /> 11/11/2021 15309(E) CINTAS-CC CLEANING 262.82 <br /> 11/11/2021 15309(E) CINTAS-CC OCTOBER INVOICES 851.48 <br /> 11/11/2021 15309(E) CINTAS-CC ULTRA CLEANING-LOCKER ROOM/RESTROOM,01 875.27 <br /> 11/11/2021 15309(E) CINTAS-CC BUILDING SERVICES 555.85 <br /> 11/11/2021 15309(E) CINTAS-CC MONTHLY MAT SERVICE-NOVEMBER 2021 78.79 <br /> 11/11/2021 15309(E) CINTAS-CC OCTOBER INVOICES 200.56 <br /> 2,824.77 <br /> 11/11/2021 15310(E) CLASS C COMPONENTS-CC WIRE CONNECTORS 15.15 <br /> 11/11/2021 15311(E) COMCAST CABLE-cc BUILDING SUPPLIES 131.85 <br /> 11/11/2021 15311(E) COMCAST CABLE-cc PSC CABLE TV SERVICE 112.12 <br /> 243.97 <br /> 11/11/2021 15312(E) CORE&MAIN-CC 3"METER FOR OAKS LANDING 1,936.17 <br /> 11/11/2021 15313(E) COSTCO WHOLESALE-CC DISH SOAP&KLEENEX FOR DEPT,SANTA COP SUP 11.27 <br /> 11/11/2021 15313(E) COSTCO WHOLESALE-CC DISH SOAP&KLEENEX FOR DEPT,SANTA COP SUP 37.47 <br /> 11/11/2021 15313(E) COSTCO WHOLESALE-CC DISH SOAP&KLEENEX FOR DEPT,SANTA COP SUP 115.30 <br /> 164.04 <br /> 11/11/2021 15314(E) COUNTRY INNS&SUITES-CC I CRAIG-COUNTRY INN&SUITES-LODGING AT BALI 220.82 <br /> 11/11/2021 15314(E) COUNTRY INNS&SUITES-CC LODGING FOR J THOMAS AT SHIELD CLASS IN GERI 107.04 <br /> 327.86 <br /> 11/11/2021 15315(E) COURTYARD BY MARRIOTT-cc HOTEL FOR CONFERENCE 821.73 <br /> 11/11/2021 15316(E) CUB FOODS-cc PUMPKIN WALK SUPPLIES 3.54 <br /> 11/11/2021 15316(E) CUB FOODS-cc DONUTS FOR AQUATICS STAFF 9.99 <br /> 11/11/2021 15316(E) CUB FOODS-cc PUMPKIN WALK SUPPLIES 53.87 <br /> 11/11/2021 15316(E) CUB FOODS-cc H2O 37.44 <br /> 11/11/2021 15316(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP AT CROSSROAC 19.98 <br /> 124.82 <br /> 11/11/2021 15317(E) DAIKIN APPLIED-CC CITY HALL HVAC MAINTENANCE 3,996.93 <br /> 11/11/2021 15318(E) DALCO ENTERPRISES,INC-cc SUPPLIES 100.07 <br /> 11/11/2021 15318(E) DALCO ENTERPRISES,INC-cc SUPPLIES 100.07 <br /> 4 OF 21 <br />
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