Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />11/12/2022 19189(E) HOLIDAY INNS-cc <br />M SCHUTE - LODGING FOR 2022 MSFCA ANNUAL CONFERENCE - <br />DULUTH - 10/19-22/2022 614.22 <br />11/12/2022 19190(E) HOLIDAY STATIONSTORE - CC COOKIES FOR AQUATICS STAFF 5.39 <br />11/12/2022 19191(E) HOLTZ GARDEN CENTER - CC TREE FOR BLVD PLANTING 14.18 <br />11/12/2022 19191(E) HOLTZ GARDEN CENTER - CC TREE FOR BLVD PLANTING 199.00 <br />213.18 <br />11/12/2022 19192(E) HOME DEPOT - CC OUTLET/WALL PLATES 1.88 <br />11/12/2022 19193(E) HOMEWOOD SUITES - CC BS&A CONFERENCE - MEAL AT HOTEL 20.12 <br />11/12/2022 19193(E) HOMEWOOD SUITES - CC BS&A CONFERENCE - HOTEL 746.69 <br />766.81 <br />11/12/2022 19194(E) HOPS & HENS / OMNI HOTELS - CC <br />D OLSON - OMNI HOTELS / HOPS & HENS - DINNER AT IACP <br />CONFERENCE - 10/14/2022 46.32 <br />11/12/2022 19195(E) HUGHEY AND PHILLIPS - CC FAA LIGHT TOWER HIGH SERVICE 409.97 <br />11/12/2022 19196(E) HULU - CC TV SERVICE FOR PSC 85.88 <br />11/12/2022 19197(E) HY-VEE - CC PUMPKINS 35.94 <br />11/12/2022 19198(E) HYVEE - CC ELECTION JUDGE TREATS 0.06 <br />11/12/2022 19198(E) HYVEE - CC ELECTION JUDGE TREATS 19.07 <br />19.13 <br />11/12/2022 19199(E) INDELCO PLASTICS CORPORATION-cc BACKWASH PIT PLUMBING 1,834.06 <br />11/12/2022 19200(E) Innovative Office Solutions-cc FILE FOLDERS 322.12 <br />11/12/2022 19200(E) Innovative Office Solutions-cc CALENDARS AND OFFICE ITEMS 59.98 <br />11/12/2022 19200(E) Innovative Office Solutions-cc OFFICE SUPPLIES 584.94 <br />11/12/2022 19200(E) Innovative Office Solutions-cc BUILDING MATERIALS 3,464.24 <br />11/12/2022 19200(E) Innovative Office Solutions-cc BREAKROOM SUPPLIES AND MISC OFFICE SUPPLIES 98.01 <br />11/12/2022 19200(E) Innovative Office Solutions-cc <br />BREAKROOM SUPPLIES; AAA BATTERIES; COPY PAPER; 26A PRINTER <br />TONER; HOT CUPS; MISC OFFICE SUPPLIES 438.08 <br />11/12/2022 19200(E) Innovative Office Solutions-cc CALENDARS AND OFFICE ITEMS 21.98 <br />4,989.35 <br />11/12/2022 19201(E) InSpec-cc PROFESSIONAL SERVICES 1,500.00 <br />11/12/2022 19202(E) ISA - CC JIM VEIMAN ARBORIST RECERTIFICATION 120.00 <br />11/12/2022 19203(E) JIMMY JOHN'S-cc ELECTION JUDGE LUNCH 184.98 <br />7 OF 19