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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 />2,671.50 <br />08/10/2022 18264(E)CERTIFIED LABORATORIES-cc WASP SPRAY 259.45 <br />08/10/2022 18265(E)Chet's Shoes-cc SAFETY SHOES - GILLIES 215.90 <br />08/10/2022 18266(E)CHIC-FIL-A - CC CATERED LUNCH FOR SGT MEETING 98.84 <br />08/10/2022 18267(E)CINTAS - CC BATHROOM STEAM CLEANING 39.37 <br />08/10/2022 18267(E)CINTAS - CC MATS & SUPPLIES 562.42 <br />08/10/2022 18267(E)CINTAS - CC 5/24/22 PW UNIFORMS 55.35 <br />08/10/2022 18267(E)CINTAS - CC 5/24/22 CLEANING, PAPER, RUGS 164.61 <br />08/10/2022 18267(E)CINTAS - CC BATHROOM STEAM CLEANING 391.25 <br />08/10/2022 18267(E)CINTAS - CC NBCC MAT CLEANING 274.31 <br />08/10/2022 18267(E)CINTAS - CC BATHROOM STEAM CLEAN 142.66 <br />08/10/2022 18267(E)CINTAS - CC MONTHLY MAT SERVICE - AUG 2022 84.11 <br />1,714.08 <br />08/10/2022 18268(E)CLASS C COMPONENTS - CC HARDWARE FOR 25 MPH SIGNS 218.47 <br />08/10/2022 18268(E)CLASS C COMPONENTS - CC HARDWARE FOR STOCK 64.21 <br />282.68 <br />08/10/2022 18269(E)CLEARSCAPE - CC TOP SOIL FOR SIDEWALK REPAIR WORK 359.82 <br />08/10/2022 18269(E)CLEARSCAPE - CC MULCH AT NBCC 59.50 <br />419.32 <br />08/10/2022 18270(E)COLBERT ENGRAVING & TROPHIES-CC PAR TAGS FOR M MURPHY 16.03 <br />08/10/2022 18271(E)COMCAST CABLE-cc FITNESS CENTER CABLE TV 131.90 <br />08/10/2022 18271(E)COMCAST CABLE-cc CABLE TV 199.14 <br />08/10/2022 18271(E)COMCAST CABLE-cc PSC CABLE TV SERVICE 112.18 <br />443.22 <br />08/10/2022 18272(E)COMMERS CONDITIONED WATER-cc SALT FOR NBCC 42.00 <br />08/10/2022 18273(E)Continental Research Corporation-cc WASP AWAY 233.86 <br />08/10/2022 18274(E)COSTCO WHOLESALE-CC TRAINING MEALS 47.86 <br />08/10/2022 18274(E)COSTCO WHOLESALE-CC PALLET OF WATER 349.75 <br />397.61 <br />08/10/2022 18275(E)CRAGUNS LODGE AND GOLF RE-cc MRPA LODGING 134.22 <br />4 OF 22