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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 />02/12/2022 16588(E)CATTOOR OIL CO - CC A BARTE -CATTOOR'S - FUEL FOR 1508 WHILE AT MAHNOMEN FIRE SCHOOL - 1/28-30/202243.25 <br />02/12/2022 16589(E)CDW GOVERNMENT-cc TV MOUNT FOR NBCC 74.20 <br />02/12/2022 16589(E)CDW GOVERNMENT-cc ADDITIONAL MICROPHONE FOR POLYCOM IN CONFERENCE ROOM 201.99 <br />02/12/2022 16589(E)CDW GOVERNMENT-cc SURFACE TYPE COVER 131.02 <br />02/12/2022 16589(E)CDW GOVERNMENT-cc REPLACEMENT SURFACE FOR SCHUTE 1,305.62 <br />1,712.83 <br />02/12/2022 16590(E)CENEX - CC A BARTE -CENEX PARK REGIONAL COOP - FUEL FOR 1508 WHILE AT MAHNOMEN FIRE SCHOOL - 1/28-30/202233.10 <br />02/12/2022 16591(E)CENTRALSQUARE TECHNOLOGIES - CC J FORBORD, G KRAHN, T HAMDORF - REG FEES FOR CENTRAL SQUARE ENGAGE 2022 CONF - MCO - 3/27-30/20222,397.00 <br />02/12/2022 16592(E)CENTURYLINK - CC PHONE SERVICE 1,862.20 <br />02/12/2022 16592(E)CENTURYLINK - CC PHONE SERVICE 59.51 <br />1,921.71 <br />02/12/2022 16593(E)CERTIFIED LABORATORIES-cc PENETRANT FLUID 204.70 <br />02/12/2022 16594(E)CHANHASSEN DINNER THEATRES - CC SENIOR DAY TRIP DEPOSIT 300.00 <br />02/12/2022 16595(E)Chet's Shoes-cc SAFETY SHOES - NEW EMPLOYEE NELSON 114.75 <br />02/12/2022 16596(E)CHIPOTLE-CC T PAETZNICK - CHIPOTLE - DINNER - MCPA CLEO & COMMAND INSTRUCTION AT CAMP RIPLEY 22.44 <br />02/12/2022 16597(E)CINTAS - CC CLEANING 718.82 <br />02/12/2022 16597(E)CINTAS - CC JANUARY INVOICES 527.00 <br />02/12/2022 16597(E)CINTAS - CC JANUARY INVOICES 639.70 <br />02/12/2022 16597(E)CINTAS - CC CLEANING SERVICES 274.31 <br />02/12/2022 16597(E)CINTAS - CC MONTHLY MAT SERVICE - FEBRUARY 2022 84.11 <br />2,243.94 <br />02/12/2022 16598(E)CLASS - CC CLASS MEMBERSHIP FEE 25.00 <br />02/12/2022 16599(E)CMI INC - CC DMT MOUTHPIECES - QTY 400 - 42170 $147.77 AR TAX TO BE REFUNDED $10.1610.16 <br />02/12/2022 16599(E)CMI INC - CC DMT MOUTHPIECES - QTY 400 - 42170 $147.77 AR TAX TO BE REFUNDED $10.16147.77 <br />157.93 <br />02/12/2022 16600(E)COLLINS ELECTRICAL + TECHNOLOGY -CC REBUILD NBCC DATA CLOSET 2,640.00 <br />02/12/2022 16601(E)COMCAST CABLE-cc TC CABLE 131.90 <br />02/12/2022 16601(E)COMCAST CABLE-cc CABLE TV 199.12 <br />02/12/2022 16601(E)COMCAST CABLE-cc PUBLIC SAFETY CABLE TV 112.12 <br />4 OF 21