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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 16375(E)DALCO ENTERPRISES, INC-cc JANITORIAL SUPPLIES 99.31 <br />01/10/2022 16376(E)DALCO ENTERPRISES, INC-cc HAND SOAP 61.03 <br />01/10/2022 16376(E)DALCO ENTERPRISES, INC-cc HAND SOAP 61.03 <br />122.06 <br />01/10/2022 16377(E)DROPBOX - CC DROP BOX 1/3/22 TO 2/3/22 11.99 <br />01/10/2022 16378(E)ESRI - CC ARCGIS ONLINE CREDITS 100.00 <br />01/10/2022 16379(E)EVOGOV, INC - CC WEBSITE HOSTING 200.00 <br />01/10/2022 16380(E)FACEBOOK - CC FACEBOOK AD- VOLLEYBALL AND SPORTS INSTRUCTOR 20.00 <br />01/10/2022 16381(E)FLEET FARM - CC WINTER BIBS FOR NEW EMPLOYEES - SANCHEZ, NELSON 249.98 <br />01/10/2022 16382(E)FleetPride-cc OIL FILTERS FOR STOCK 47.58 <br />01/10/2022 16383(E)FleetPride-cc HYDRAULIC FITTINGS FOR STOCK 110.22 <br />01/10/2022 16384(E)FleetPride-cc HYDRAULIC HOSE FOR STOCK 223.50 <br />01/10/2022 16385(E)Forklifts of Minnesota-cc FORKLIFT RENTAL AT WTP#1 72.64 <br />01/10/2022 16385(E)Forklifts of Minnesota-cc FORKLIFT RENTAL AT WTP#1 985.00 <br />1,057.64 <br />01/10/2022 16386(E)FRA-DOR BLACK DIRT & RECYC -CC BLACK DIRT FOR DRIVEWAY REPAIR 25.00 <br />01/10/2022 16387(E)GOTPRINT - CC BE OUR GUEST COUPON, EVENT TRI- FOLD, GOLF PASS PRINTING 35.78 <br />01/10/2022 16387(E)GOTPRINT - CC BE OUR GUEST COUPON, EVENT TRI- FOLD, GOLF PASS PRINTING 485.22 <br />521.00 <br />01/10/2022 16388(E)GOTPRINT - CC WEDDING MARKETING 9.05 <br />01/10/2022 16388(E)GOTPRINT - CC WEDDING MARKETING 122.74 <br />131.79 <br />01/10/2022 16389(E)GYM WORKS INC - CC FITNESS CENTER INSPECTION 700.00 <br />01/10/2022 16390(E)H & L MESABI COMPANY - CC #1616 WING CURB BUMP 132.00 <br />16 OF 27