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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 />01/10/2022 16360(E)BEST BUY - CC SPEAKER 14.75 <br />01/10/2022 16360(E)BEST BUY - CC SPEAKER 199.99 <br />214.74 <br />01/10/2022 16361(E)CDW GOVERNMENT-cc SURFACE KEYBOARDS 1,177.22 <br />01/10/2022 16362(E)CENTURYLINK - CC PHONE SERVICE 119.88 <br />01/10/2022 16363(E)CENTURYLINK - CC PHONE SERVICE 239.76 <br />01/10/2022 16364(E)CENTURYLINK - CC PHONE SERVICE 59.94 <br />01/10/2022 16365(E)CENTURYLINK - CC PHONE SERVICE 59.94 <br />01/10/2022 16366(E)CINTAS - CC DECEMBER INVOICES 767.44 <br />01/10/2022 16366(E)CINTAS - CC DECEMBER INVOICES 683.72 <br />1,451.16 <br />01/10/2022 16367(E)CIRCUIT SPECIALISTS - CC ALCOHOL WIPES FOR LICENSE BUREAU 257.35 <br />01/10/2022 16368(E)CLIAWAIVED INC - CC TRANSFER MEDIUM FOR COVID PCR TESTING - QTY 50 - $11,700.00 TAX $862.88862.88 <br />01/10/2022 16368(E)CLIAWAIVED INC - CC TRANSFER MEDIUM FOR COVID PCR TESTING - QTY 50 - $11,700.00 TAX $862.8811,700.00 <br />12,562.88 <br />01/10/2022 16369(E)COLBERT ENGRAVING & TROPHIES-CC 2021 - PAR, NAME TAGS & SCBA TAGS 130.75 <br />01/10/2022 16370(E)COMCAST CABLE-cc TV SERVICES 131.85 <br />01/10/2022 16371(E)Continental Research Corporation-cc MIGHTY FOAM FOR SEWER GREASE 1,340.00 <br />01/10/2022 16372(E)Continental Research Corporation-cc SUPPLIES 142.25 <br />01/10/2022 16372(E)Continental Research Corporation-cc SUPPLIES 142.25 <br />01/10/2022 16372(E)Continental Research Corporation-cc SUPPLIES 142.25 <br />01/10/2022 16372(E)Continental Research Corporation-cc SUPPLIES 142.25 <br />569.00 <br />01/10/2022 16373(E)CRYSTEEL TRUCK EQUIP INC-cc HOSES FOR PLOW 94.52 <br />01/10/2022 16374(E)CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 19.98 <br />15 OF 27