My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2022.01.11 CC Packet
NewBrighton
>
Council
>
Packets
>
2022
>
2022.01.11 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/27/2023 11:20:50 AM
Creation date
12/12/2022 10:04:12 AM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
256
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/24/2021 15517(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR SEPTEMBER 2021 292.30 <br />12/24/2021 15517(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR SEPTEMBER 2021 146.15 <br />730.75 <br />12/24/2021 15518(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR OCTOBER 2021 259.60 <br />12/24/2021 15518(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR OCTOBER 2021 259.60 <br />12/24/2021 15518(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR OCTOBER 2021 129.80 <br />649.00 <br />12/24/2021 15519(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR NOVEMBER 2021 51.55 <br />12/24/2021 15519(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR NOVEMBER 2021 51.55 <br />12/24/2021 15519(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR NOVEMBER 2021 25.78 <br />128.88 <br />12/24/2021 15520(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR DECEMBER 2021 385.95 <br />12/24/2021 15520(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR DECEMBER 2021 385.95 <br />12/24/2021 15520(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR DECEMBER 2021 192.98 <br />964.88 <br />12/24/2021 15521(A) ELECTRO WATCHMAN INC WARM STORAGE ACCESS CONTROL - SECOND HALF PAYMENT 5,571.20 <br />12/24/2021 15522(A)FACTORY MOTOR PARTS CO #1805 BATTERY 140.07 <br />12/24/2021 15523(A)FACTORY MOTOR PARTS CO RV ANTIFREEZE 43.32 <br />12/24/2021 15524(A)FACTORY MOTOR PARTS CO 5W30 OIL 22.74 <br />12/24/2021 15525(A)FACTORY MOTOR PARTS CO #1105 RV ANTIFREEZE AND STOCK 101.16 <br />12/24/2021 15526(A)FACTORY MOTOR PARTS CO #1410 FRONT AND REAR WIPER BLADES AND STOCK 40.90 <br />12/24/2021 15527(A)FACTORY MOTOR PARTS CO FRONT WIPER BLADES 18.18 <br />12/24/2021 15528(A)FLEXIBLE PIPE TOOL COMPANY #1609 SEAL KIT 133.00 <br />12/24/2021 15529(A)HAWKINS, INC.HYDROGEN PEROXIDE 13,520.56 <br />12/24/2021 15530(A) HAWKINS, INC. <br />AZONE, FLUORIDE, ORTHO, GRANULAR BLEACH, SODIUM <br />PERMANGANATE 11,408.75 <br />12/24/2021 15530(A) HAWKINS, INC. <br />AZONE, FLUORIDE, ORTHO, GRANULAR BLEACH, SODIUM <br />PERMANGANATE 4,363.90 <br />5 OF 11
The URL can be used to link to this page
Your browser does not support the video tag.