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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 />04/10/2022 17138(E)COLLINS ELECTRICAL + TECHNOLOGY -CC COMMUNITY CENTER CABLE INSTALLATION 547.68 <br />04/10/2022 17138(E)COLLINS ELECTRICAL + TECHNOLOGY -CC COMMUNITY CENTER CABLE INSTALLATION 862.75 <br />1,410.43 <br />04/10/2022 17139(E)COMCAST CABLE-cc NBCC CABLE 131.90 <br />04/10/2022 17139(E)COMCAST CABLE-cc CABLE TV 94.57 <br />04/10/2022 17139(E)COMCAST CABLE-cc PSC COMCAST CABLE 112.18 <br />338.65 <br />04/10/2022 17140(E)Continental Research Corporation-cc CLEANING SUPPLIES 426.00 <br />04/10/2022 17141(E)CORE & MAIN - CC WATER METER SCREW TERMINALS 417.66 <br />04/10/2022 17142(E)COREMARK METALS - CC PARTS FOR RAILING AT CITY HALL 30.22 <br />04/10/2022 17143(E)COSTCO WHOLESALE-CC EMPLOYEE TRAINING MEAL 7.09 <br />04/10/2022 17143(E)COSTCO WHOLESALE-CC EMPLOYEE TRAINING MEAL 77.54 <br />04/10/2022 17143(E)COSTCO WHOLESALE-CC EMPLOYEE TRAINING MEAL 66.56 <br />04/10/2022 17143(E)COSTCO WHOLESALE-CC FOOD FOR INCLEMENT WEATHER SHOOT 73.52 <br />224.71 <br />04/10/2022 17144(E)CRAGUNS LODGE AND GOLF RE-cc J MINWEGEN - LODGING AT PLEAA CONF - 5/18-20/2022 1,342.96 <br />04/10/2022 17145(E)CUB FOODS-cc MATERIALS FOR OPEN SWIM EGG HUNT 13.99 <br />04/10/2022 17145(E)CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 9.99 <br />23.98 <br />04/10/2022 17146(E)DALCO ENTERPRISES, INC-cc HOT CUPS 164.30 <br />04/10/2022 17146(E)DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES 269.48 <br />04/10/2022 17146(E)DALCO ENTERPRISES, INC-cc BLEACH FOR WASHING MACHINE 48.39 <br />482.17 <br />04/10/2022 17147(E)DANRAY PRODUCTS LLC - CC BENCH GRINDER SAFETY GAUGES 66.29 <br />04/10/2022 17148(E)DAVE'S SPORT SHOP - CC SOFTBALLS 2,156.40 <br />04/10/2022 17149(E)DELTA AIR-cc RMDS BAGGAGE 60.00 <br />04/10/2022 17149(E) DELTA AIR-cc <br />C AMBERG - AIRFARE TO SWAT CONFERENCE 8/23-26/2022 - <br />NASHVILLE, TN 480.80 <br />540.80 <br />5 OF 20