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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 15776(E)Innovative Office Solutions-cc OFFICE SUPPLIES 34.44 <br />12/11/2021 15777(E)Innovative Office Solutions-cc FILE LABELS, PLANNER 40.91 <br />12/11/2021 15778(E)INSTACART - CC EMPLOYEE APPRECIATION 2.91 <br />12/11/2021 15778(E)INSTACART - CC EMPLOYEE APPRECIATION 245.31 <br />248.22 <br />12/11/2021 15779(E)JC PENNY - CC SANTA COP 46.92 <br />12/11/2021 15780(E)JIMMY JOHN'S-cc SUBSISTENCE 96.75 <br />12/11/2021 15781(E)JIMMY JOHN'S-cc FOOD FOR COUNCIL 94.94 <br />12/11/2021 15782(E)JIMMY JOHN'S-cc SUBSISTENCE 97.24 <br />12/11/2021 15783(E)JIMMY JOHN'S-cc FOOD DURING TRAINING SESSION 23.77 <br />12/11/2021 15784(E)KOHL'S - CC SANTA COP - SUPPORT STAFF - MALONE 521.01 <br />12/11/2021 15785(E)KOHL'S - CC SANTA COP - COMMAND STAFF TEAM - RUIZ 3.63 <br />12/11/2021 15785(E)KOHL'S - CC SANTA COP - COMMAND STAFF TEAM - RUIZ 337.55 <br />341.18 <br />12/11/2021 15786(E)KOHL'S - CC SANTA COP - EMERSON TEAM - ACATECO & SHAEFER 1,001.13 <br />12/11/2021 15787(E)KOHL'S - CC SANTA COP - SYPNIEWSKI TEAM - TOUKALE 201.42 <br />12/11/2021 15788(E)KOHL'S - CC SANTA COP 4.03 <br />12/11/2021 15788(E)KOHL'S - CC SANTA COP 111.66 <br />115.69 <br />12/11/2021 15789(E)LEADSONLINE - CC *2022 EXPENSE * LEADS ONLINE SUBSCRIPTION 101-7121-43300 2,933.00 <br />12/11/2021 15790(E)LHB, INC - CC 2299 PLAMER DR TIF ANALYSIS 3,900.00 <br />12/11/2021 15791(E)LIONS CLUBS INTERNATIONAL - CC LIONS CLUB EMBLEMS FOR SIGN 44.42 <br />13 OF 33