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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/11/2021 15690(E)CONSTANT CONTACT - CC EMAIL MARKETING 1,592.50 <br />12/11/2021 15691(E)Continental Research Corporation-cc CHEMICAL FOR SHOP 502.00 <br />12/11/2021 15692(E)CORE & MAIN - CC WATER METER TOUCH PADS 262.91 <br />12/11/2021 15693(E)COSTCO WHOLESALE-CC FOOD FOR APPRECIATION LUNCH 143.98 <br />12/11/2021 15694(E)COSTCO WHOLESALE-CC SANTA COP 0.75 <br />12/11/2021 15694(E)COSTCO WHOLESALE-CC SANTA COP 9.99 <br />10.74 <br />12/11/2021 15695(E)COSTCO WHOLESALE-CC SANTA COP 63.96 <br />12/11/2021 15696(E)CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 15.96 <br />12/11/2021 15697(E)CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 15.96 <br />12/11/2021 15698(E)CUB FOODS-cc SALT FOR PUBLIC SAFETY 14.36 <br />12/11/2021 15698(E)CUB FOODS-cc SALT FOR PUBLIC SAFETY 194.70 <br />209.06 <br />12/11/2021 15699(E)CUB FOODS-cc STAFF TREATS 4.99 <br />12/11/2021 15700(E)DALCO ENTERPRISES, INC-cc JANITORIAL SUPPLIES 143.78 <br />12/11/2021 15701(E)DAVIS LOCK & SAFE - CC KEY FOR MECHANICS KEY LOCK BOX 6.99 <br />12/11/2021 15702(E)DELTA AIR-cc J FORBORD - BAGGAGE FEE FOR RETURN FLIGHT TO MSP FROM VCS USER CONFERENCE 30.00 <br />12/11/2021 15703(E)DEPARTMENT OF LABOR AND INDUSTRY-cc BOILER & PRESSURE VESSEL INSPECTIONS 30.00 <br />12/11/2021 15704(E)DEPARTMENT OF LABOR AND INDUSTRY-cc NOVEMBER SURCHARGE 2,827.57 <br />12/11/2021 15704(E)DEPARTMENT OF LABOR AND INDUSTRY-cc NOVEMBER SURCHARGE (56.70) <br />2,770.87 <br />12/11/2021 15705(E)DEPARTMENT OF LABOR AND INDUSTRY-cc BOILERS LICENSE 30.00 <br />8 OF 33