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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 />12/10/2022 19452(E) Continental Research Corporation-cc O.J.D. CLEANER 278.00 <br />12/10/2022 19452(E) Continental Research Corporation-cc NC CLEANING SUPPLIES 1,102.00 <br />1,380.00 <br />12/10/2022 19453(E) CORE & MAIN - CC 10"X12"X1" TAP REPAIR CLAMPS 322.41 <br />12/10/2022 19454(E) COSTCO WHOLESALE-CC <br />2022 SANTA COP - SUPPLIES - WRAPPING SUPPLIES - 50584 - $67.96 <br />TAX $5.01 5.01 <br />12/10/2022 19454(E) COSTCO WHOLESALE-CC FITNESS OPEN HOUSE 58.75 <br />12/10/2022 19454(E) COSTCO WHOLESALE-CC PALLET OF WATER 359.55 <br />12/10/2022 19454(E) COSTCO WHOLESALE-CC <br />2022 SANTA COP - SUPPLIES - WRAPPING SUPPLIES - 50584 - $67.96 <br />TAX $5.01 313.79 <br />737.10 <br />12/10/2022 19455(E) COUNTRYSIDE COVERS -CC NEW SQUAD SETUP - PSO TRUCK 2109 - TOPPER 2,440.00 <br />12/10/2022 19456(E) CUB FOODS-cc <br />DONUTS FOR PLOW MEETING AND SALT & PEPPER FOR <br />LUNCHROOM 16.36 <br />12/10/2022 19456(E) CUB FOODS-cc COOKIES FOR PRESENTATION 26.97 <br />12/10/2022 19456(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 8.99 <br />12/10/2022 19456(E) CUB FOODS-cc 2022 SANTA COP - COMMAND STAFF - DAVIS 394.96 <br />447.28 <br />12/10/2022 19457(E) DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES REQUESTED BY HECTOR 359.21 <br />12/10/2022 19457(E) DALCO ENTERPRISES, INC-cc PAPER PLATES FOR SHOP 58.15 <br />12/10/2022 19457(E) DALCO ENTERPRISES, INC-cc CAN LINERS/PAPER TOWELS 215.32 <br />12/10/2022 19457(E) DALCO ENTERPRISES, INC-cc BUILDING SUPPLIES 257.71 <br />890.39 <br />12/10/2022 19458(E) DEPARTMENT OF LABOR AND INDUSTRY-cc NOVEMBER 2022 SURCHARGE 756.22 <br />12/10/2022 19458(E) DEPARTMENT OF LABOR AND INDUSTRY-cc NOVEMBER 2022 SURCHARGE (25.00) <br />12/10/2022 19458(E) DEPARTMENT OF LABOR AND INDUSTRY-cc BOILER & PRESSURE VESSEL INSPECTIONS 20.00 <br />751.22 <br />12/10/2022 19459(E) Dex Media-cc DIGITAL SERVICES 121.00 <br />12/10/2022 19460(E) DIAMOND SPEED PRODUCTS INC - CC BLADES FOR SAW 153.46 <br />12/10/2022 19461(E) DIVRESIFIED - CC EAGLES NEST PROJECTOR BULB 98.97 <br />12/10/2022 19462(E) DOLLAR TREE-cc OPEN SWIM SUPPLIES 8.75 <br />12/10/2022 19462(E) DOLLAR TREE-cc SANTA COP - SUPPLIES - WRAPPING MATERIAL 70.00 <br />78.75 <br />12/10/2022 19463(E) DOMINO'S-cc MEALS FO STAFF TRAINING 115.18 <br />12/10/2022 19464(E) DROPBOX - CC DROP BOX 12/3/22 TO 1/3/23 11.99 <br />4 OF 18