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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 16391(E)HACH COMPANY-cc SULFURIC ACID FOR TESTING ALKALINITY 55.49 <br />01/10/2022 16392(E)HOLIDAY STATIONSTORE - CC UNLEADED FUEL 9.950 GALLONS - BULK 38.80 <br />01/10/2022 16393(E)Horwitz-cc WELL #6 SERVICE CALL FOR THERMOSTAT FAILURE 332.00 <br />01/10/2022 16394(E)HULU - CC TV SERVICE FOR PSC 2.42 <br />01/10/2022 16395(E)HULU - CC TV SERVICE FOR PSC 85.88 <br />01/10/2022 16396(E)IAPE - CC G KRAHN - 2022 MEMBERSHIP DUES FOR INT'L ASSOC. FOR PROPERTY AND EVIDENCE65.00 <br />01/10/2022 16397(E)INDEED INC-CC HIRING MARKETING 40.00 <br />01/10/2022 16398(E)Innovative Office Solutions-cc 2022 CALENDARS FOR STAFF 194.71 <br />01/10/2022 16399(E)Innovative Office Solutions-cc COPY PAPER, 32 GB USB FLASH DRIVES, MISC OFFICE SUPPLIES 141.92 <br />01/10/2022 16400(E)Innovative Office Solutions-cc OFFICE SUPPLIES 716.98 <br />01/10/2022 16401(E)Innovative Office Solutions-cc OFFICE SUPPLIES 90.42 <br />01/10/2022 16402(E)Innovative Office Solutions-cc OFFICE SUPPLIES 417.71 <br />01/10/2022 16403(E)InSpec-cc WINDOW LEAK INSPECTION 2,500.00 <br />01/10/2022 16404(E)INT'L CODE COUNCIL-cc K LAMOTTE - REG FEES FOR ICC UPPER GREAT PLAINS CONFERENCE - 2/7-11/2022 - MINNEAPOLIS600.00 <br />01/10/2022 16405(E)JIMMY JOHN'S-cc SUBSISTENCE FOR COUNCIL MEETING 85.84 <br />01/10/2022 16406(E)JOHNSON FIT WELL - CC FITNESS EQUIPMENT 3,355.00 <br />01/10/2022 16407(E)JOHNSON FIT WELL - CC FITNESS EQUIPMENT 2,635.00 <br />01/10/2022 16408(E)JOHNSON FIT WELL - CC FITNESS EQUIPMENT 572.50 <br />17 OF 27