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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 />08/10/2022 18275(E) CRAGUNS LODGE AND GOLF RE-cc <br />T HAMDORF - CRAGUN'S - 1ST NIGHT LODGING AT MN CRIME <br />PREVENTION ASSOCIATION CONFERENCE - 10/2-4/2022 155.69 <br />289.91 <br />08/10/2022 18276(E) CUB FOODS-cc <br />WATER & GATORADE FOR NNO (110 HEAT INDEX) - 43375 $51.42 <br />TAX $3.79 9.01 <br />08/10/2022 18276(E)CUB FOODS-cc ELECTION SUPPLIES AND EJ TREATS 16.36 <br />08/10/2022 18276(E)CUB FOODS-cc ELECTION SUPPLIES AND EJ TREATS 45.41 <br />08/10/2022 18276(E)CUB FOODS-cc EDVENTURES SUPPLIES 46.71 <br />08/10/2022 18276(E)CUB FOODS-cc PLAYGROUND STAFF SUPPLIES 8.98 <br />08/10/2022 18276(E)CUB FOODS-cc AQUATICS STAFF LUNCH 88.51 <br />08/10/2022 18276(E)CUB FOODS-cc GS STAFF MEETING FOOD 13.98 <br />08/10/2022 18276(E)CUB FOODS-cc JR GOLF 163.48 <br />08/10/2022 18276(E)CUB FOODS-cc H20 15.77 <br />08/10/2022 18276(E)CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 11.98 <br />08/10/2022 18276(E) CUB FOODS-cc <br />WATER & GATORADE FOR NNO (110 HEAT INDEX) - 43375 $51.42 <br />TAX $3.79 51.42 <br />08/10/2022 18276(E)CUB FOODS-cc FOOD FOR RAMSEY COUNTY CHIEFS MEETING IN NBDPS 26.99 <br />08/10/2022 18276(E)CUB FOODS-cc DISTILLED WATER 13.90 <br />512.50 <br />08/10/2022 18277(E)CUTTER SALES - CC #1407 BELTS FOR FLAIL MOWER 200.36 <br />08/10/2022 18278(E) DAIKIN APPLIED - CC QUARTERLY CONTRACT BILLING. INSPECTION ONLY SERVICE LEVEL 1,758.00 <br />08/10/2022 18279(E)DAIRY QUEEN #11232-cc JR SCRAMBLE 25.75 <br />08/10/2022 18280(E)DALCO ENTERPRISES, INC-cc PLASTIC KNIVES AND PAPER PLATES 295.34 <br />08/10/2022 18280(E)DALCO ENTERPRISES, INC-cc SUPPLIES 282.93 <br />08/10/2022 18280(E)DALCO ENTERPRISES, INC-cc SUPPLIES 282.93 <br />08/10/2022 18280(E)DALCO ENTERPRISES, INC-cc SUPPLIES 282.93 <br />08/10/2022 18280(E)DALCO ENTERPRISES, INC-cc SUPPLIES 282.96 <br />08/10/2022 18280(E)DALCO ENTERPRISES, INC-cc AIR FRESHENER FOR PUBLIC SAFETY 59.38 <br />08/10/2022 18280(E)DALCO ENTERPRISES, INC-cc TRUCK CLEANING SUPPLIES 43.38 <br />1,529.85 <br />08/10/2022 18281(E)DEPARTMENT OF LABOR AND INDUSTRY-cc JULY 2022 SURCHARGE 1,316.02 <br />08/10/2022 18281(E)DEPARTMENT OF LABOR AND INDUSTRY-cc JULY 2022 SURCHARGE (26.32) <br />1,289.70 <br />08/10/2022 18282(E)Dex Media-cc DIGITAL SERVICES 242.00 <br />08/10/2022 18283(E)DIAMOND VOGEL - CC GLASS BEAD FOR PAINTING CROSSWALKS 132.80 <br />08/10/2022 18284(E)DICKS SPORTING GOODS - CC T-BALL TEES 49.98 <br />5 OF 22