Laserfiche WebLink
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 15805(E)Menards-cc DETERGENT 0.57 <br />12/11/2021 15805(E)Menards-cc DETERGENT 7.97 <br />8.54 <br />12/11/2021 15806(E)Menards-cc JONNY FRESH 0.21 <br />12/11/2021 15806(E)Menards-cc JONNY FRESH 2.96 <br />3.17 <br />12/11/2021 15807(E)Menards-cc NBCC SUPPLIES 3.80 <br />12/11/2021 15807(E)Menards-cc NBCC SUPPLIES 53.32 <br />57.12 <br />12/11/2021 15808(E)Menards-cc NBCC SUPPLIES 0.55 <br />12/11/2021 15808(E)Menards-cc NBCC SUPPLIES 7.55 <br />8.10 <br />12/11/2021 15809(E)Menards-cc DOOR STOPPERS 4.34 <br />12/11/2021 15809(E)Menards-cc DOOR STOPPERS 60.90 <br />65.24 <br />12/11/2021 15810(E)Menards-cc DRAIN TILE CAP FOR CP20-9 *GOLF COURSE* DRAINAGE 5.13 <br />12/11/2021 15811(E)Menards-cc 3-4" ROUND GRATE 0.18 <br />12/11/2021 15811(E)Menards-cc 3-4" ROUND GRATE 2.59 <br />2.77 <br />12/11/2021 15812(E)Menards-cc CONCRETE MIX FOR INCA WATER BREAK 1.26 <br />12/11/2021 15812(E)Menards-cc CONCRETE MIX FOR INCA WATER BREAK 17.64 <br />18.90 <br />12/11/2021 15813(E)Menards-cc CONCRETE MIX 5.32 <br />12/11/2021 15813(E)Menards-cc CONCRETE MIX 74.70 <br />80.02 <br />12/11/2021 15814(E)METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR DECEMBER WASTE WATER SERVICES 19,999.00 <br />12/11/2021 15815(E)METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF NOVEMBER 685.00 <br />12/11/2021 15816(E)MGCSA - CC *2022* ANNE'S MEMBERSHIP 165.00 <br />12/11/2021 15817(E)MICHAELS STORES-cc DECOR FOR EMPLOYEE BREAKFAST 28.72 <br />15 OF 33