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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 16644(E)HACH COMPANY-cc CL17 CHEMICAL SUPPLIES 5,211.00 <br />02/12/2022 16645(E)HOLIDAY INNS-cc B DEDOMINCES - HOLIDAY INN DULUTH - LODGING FEES FOR MNJOA CONF - 2/2-4/2022305.40 <br />02/12/2022 16646(E)HOLIDAY STATIONSTORE - CC A BARTE -HOLIDAY STATIONSTORE - FUEL FOR 1508 WHILE AT MAHNOMEN FIRE SCHOOL - 1/28-30/202235.88 <br />02/12/2022 16647(E)HOME DEPOT - CC LUMINARY WALK SUPPLIES 2.13 <br />02/12/2022 16647(E)HOME DEPOT - CC LUMINARY WALK SUPPLIES 29.94 <br />02/12/2022 16647(E)HOME DEPOT - CC CF INSOLES (9.98) <br />22.09 <br />02/12/2022 16648(E)HULU - CC TV SERVICE FOR PUBLIC SAFETY BUILDING 85.88 <br />02/12/2022 16649(E)IDENTISYS INC.-cc RIBBON FOR CARD PRINTER 543.08 <br />02/12/2022 16650(E)IMAGING SPECTRUM, INC - CC 2021 JANUARY PHOTO PAPER (2)557.50 <br />02/12/2022 16651(E)INDEED INC-CC HIRING MARKETING 120.00 <br />02/12/2022 16652(E)INNOVATIVE IRRIGATION SPEC - CC PORTFOLIO 24.96 <br />02/12/2022 16653(E)Innovative Office Solutions-cc OFFICE SUPPLIES 1,508.70 <br />02/12/2022 16653(E)Innovative Office Solutions-cc OFFICE SUPPLIES 105.40 <br />02/12/2022 16653(E)Innovative Office Solutions-cc TAPE DISPENCER 143.51 <br />02/12/2022 16653(E)Innovative Office Solutions-cc DVDS, MISC OFFICE SUPPLIES, BREAKROOM SUPPLIES 383.92 <br />2,141.53 <br />02/12/2022 16654(E)INSTITUTE OF CULTURAL AFFAIRS - CC TRAINING SUPPLIES 83.30 <br />02/12/2022 16655(E)ISA - CC VEIMAN ISA DUES 175.00 <br />02/12/2022 16656(E)JEFFERSON FIRE & SAFETY- CC NAME PATCHES FOR FIRE GEAR 118.74 <br />02/12/2022 16657(E)L.T.G. Power Equipment-cc #6141 PARKS POLE SAW MOTOR 185.76 <br />02/12/2022 16658(E)LABOR LAW COMPLIANCE CTR - CC COMPLIANCE POSTERS 108.75 <br />02/12/2022 16659(E)LEAGUE OF MN CITIES - CC IPMA -HR LOCAL CHAPTER DUES 50.00 <br />02/12/2022 16659(E)LEAGUE OF MN CITIES - CC SAFETY & LOSS CONTROL WORKSHOP 2022 - VOLK 20.00 <br />8 OF 21