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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 15792(E)Loffler Companies, Inc-cc COPIER SUPPLIES 170.45 <br />12/11/2021 15793(E)Loffler Companies, Inc-cc COPIER SUPPLIES 437.23 <br />12/11/2021 15794(E)Loffler Companies, Inc-cc COPIER CHARGES 529.03 <br />12/11/2021 15795(E)Loffler Companies, Inc-cc COPIER CHARGES 188.88 <br />12/11/2021 15796(E)MADA SERVICES INC - CC OFFICE SUPPLIES 33.65 <br />12/11/2021 15797(E)MC TOOL & SAFETY SALES - CC PAINT CAN MARKING WAND 39.74 <br />12/11/2021 15798(E)Menards-cc LUMBER TO FIX RINKS 6.85 <br />12/11/2021 15798(E)Menards-cc LUMBER TO FIX RINKS 98.72 <br />12/11/2021 15798(E)Menards-cc 3-4" ROUND GRATE - RETURN (2.59) <br />102.98 <br />12/11/2021 15799(E)Menards-cc LUMBER 1.27 <br />12/11/2021 15799(E)Menards-cc LUMBER 17.79 <br />19.06 <br />12/11/2021 15800(E)Menards-cc MISC. SUPPLIES 3.99 <br />12/11/2021 15800(E)Menards-cc MISC. SUPPLIES 55.94 <br />59.93 <br />12/11/2021 15801(E)Menards-cc WALL BRACKETS - 43510 $96.96 TAX $6.91 6.91 <br />12/11/2021 15801(E)Menards-cc WALL BRACKETS - 43510 $96.96 TAX $6.91 96.96 <br />103.87 <br />12/11/2021 15802(E)Menards-cc WALL BRACKETS - 43510 $70.11 TAX $5.00 5.00 <br />12/11/2021 15802(E)Menards-cc WALL BRACKETS - 43510 $70.11 TAX $5.00 70.11 <br />75.11 <br />12/11/2021 15803(E)Menards-cc EXTENSION CORD - 43510 $22.97 TAX $1.64 1.64 <br />12/11/2021 15803(E)Menards-cc EXTENSION CORD - 43510 $22.97 TAX $1.64 22.97 <br />24.61 <br />12/11/2021 15804(E)Menards-cc STAKES TO MARK SIDEWALKS 1.71 <br />12/11/2021 15804(E)Menards-cc STAKES TO MARK SIDEWALKS 23.94 <br />25.65 <br />14 OF 33