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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 />443.14 <br />02/12/2022 16602(E)COMMERCIAL RECREATION SPECIAL - CC BUILDING SUPPLIES 40.00 <br />02/12/2022 16603(E)COMMERS CONDITIONED WATER-cc BUILDING SERVICES-SALT 82.00 <br />02/12/2022 16604(E)Continental Research Corporation-cc DOUBLE SIX, SOIL STERILANT 2,112.00 <br />02/12/2022 16604(E)Continental Research Corporation-cc DOUBLE SIX, SOIL STERILANT 2,112.00 <br />02/12/2022 16604(E)Continental Research Corporation-cc CARPET STAIN REMOVER 201.00 <br />4,425.00 <br />02/12/2022 16605(E)COREMARK METALS - CC METAL FOR SNOWBLOWER CARTS 943.72 <br />02/12/2022 16605(E)COREMARK METALS - CC #1407 PIN FOR PLOW 748.26 <br />1,691.98 <br />02/12/2022 16606(E)COSTCO WHOLESALE-CC EMPLOYEE TRAINING MEALS 53.45 <br />02/12/2022 16606(E)COSTCO WHOLESALE-CC PALLET OF WATER 278.55 <br />332.00 <br />02/12/2022 16607(E)CRADLEPOINT - CC CRADLEPOINT MAINTENANCE RENEWAL 720.00 <br />02/12/2022 16608(E)CRYSTEEL TRUCK EQUIP INC-cc CUTTING EDGES FOR PLOWS 2,663.86 <br />02/12/2022 16609(E)CUB FOODS-cc PERSONAL USE 64.31 <br />02/12/2022 16609(E)CUB FOODS-cc LUMINARY WALK MARSHMELLOWS 17.49 <br />02/12/2022 16609(E)CUB FOODS-cc FOOD FOR STAFF H&FITNESS EXPO 10.76 <br />02/12/2022 16609(E)CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 5.99 <br />98.55 <br />02/12/2022 16610(E)CVS PHARMACY - CC PERSONAL PURCHASE 2.33 <br />02/12/2022 16611(E)DAIKIN APPLIED - CC INSPECTION ONLY 1,758.00 <br />02/12/2022 16612(E)DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES 493.04 <br />02/12/2022 16612(E)DALCO ENTERPRISES, INC-cc BOWLS 81.11 <br />02/12/2022 16612(E)DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES FOR PS 526.78 <br />1,100.93 <br />02/12/2022 16613(E)DELTA AIR-cc REV. SCHOOL AIRFARE 359.20 <br />02/12/2022 16613(E)DELTA AIR-cc J FORBORD - AIRFARE TO CENTRAL SQUARE ENGAGE 2022 CONF - MCO - 3/27-30/20221,926.60 <br />2,285.80 <br />5 OF 21