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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 18312(E)HOME DEPOT - CC FENCE MATERIALS AT NBCC 118.51 <br />08/10/2022 18312(E)HOME DEPOT - CC FAMERS MAREKT SUPPLIES 35.94 <br />08/10/2022 18312(E)HOME DEPOT - CC BUILDING SUPPLIES 27.60 <br />08/10/2022 18312(E)HOME DEPOT - CC FENCE MATERIALS AT NBCC 118.51 <br />303.12 <br />08/10/2022 18313(E)HORNUNG'S GOLF PRODUCTS - CC TEES/BALL RETREIVERS/GRIPS 357.05 <br />08/10/2022 18314(E)HULU - CC TV SERVICE FOR PSC 85.88 <br />08/10/2022 18315(E)I-STATE TRUCKING CENTER - CC #1609 COOLANT HOSE 24.02 <br />08/10/2022 18316(E)IDENTISYS INC.-cc CARD PRINTER EXTENDED WARRENTY CONTRACT 440.00 <br />08/10/2022 18317(E)IMPARK-CC J MINWEGEN - PARKING FOR IMAGETREND CONFERENCE 30.00 <br />08/10/2022 18318(E)IMPERIAL SPORTS - CC CAPS 665.84 <br />08/10/2022 18319(E)INDEED INC-CC INDEED JOB POSTING 150.00 <br />08/10/2022 18320(E)Innovative Office Solutions-cc MISC MAT & SUP 506.66 <br />08/10/2022 18320(E)Innovative Office Solutions-cc OFFICE ITEMS 60.60 <br />08/10/2022 18320(E)Innovative Office Solutions-cc PENS, CLIPS, FOLDERS, CALENDAR 75.34 <br />08/10/2022 18320(E) Innovative Office Solutions-cc REPORT COVERS, MANILLA FOLDERS & MISC OFFICE SUPPLIES 88.21 <br />08/10/2022 18320(E)Innovative Office Solutions-cc COPY PAPER, NOTEBOOKS, BREAK ROOM SUPPLIES 189.42 <br />920.23 <br />08/10/2022 18321(E) INTEREUM INC - CC <br />PHLEBOTOMY GRANT - DMT REMODEL - LOGIC MINI SURFACE <br />CLAMPS - QTY 2 237.36 <br />08/10/2022 18322(E)JIMMY JOHN'S-cc AQUATICS STAFF LUNCH 83.20 <br />08/10/2022 18323(E)KEEPER GOALS - CC NEW SOCER NETS 490.00 <br />08/10/2022 18324(E)KIDCREATE STUDIO - CC EDVENTURES ON SITE FIELD TRIP 210.00 <br />08/10/2022 18325(E)Loffler Companies, Inc-cc COPIER CHARGES 317.49 <br />08/10/2022 18326(E)Menards-cc STAKES FOR SIDEWALK REPAIRS 35.97 <br />08/10/2022 18326(E)Menards-cc STAKES FOR SIDEWALK REPAIRS 321.07 <br />8 OF 22