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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 19479(E) GARLAND HOME CENTER - CC VACUUM BAGS 46.98 <br />12/10/2022 19480(E) GAYLORD OPRYLAND - CC <br />*2023* PREPAID DEPOSIT FOR J FORBORD FOR NASHVILLE <br />ZUERCHER/CENTRAL SQUARE CONF - 7121-43375 774.48 <br />12/10/2022 19481(E) GFOA -CC <br />2023 ANNUAL MEMBERSHIP GINA *PREPAID EXPENSE 101-4113- <br />43360*225.00 <br />12/10/2022 19482(E) GIFTOGRAM - CC EMPLOYEE ANNIVERSARY GIFT 270.00 <br />12/10/2022 19483(E) Grainger-cc EXTRA LOCKER KEYS 1,253.26 <br />12/10/2022 19483(E) Grainger-cc NBCC VACUUM 823.37 <br />2,076.63 <br />12/10/2022 19484(E) GRANICUS, INC - CC OPEN PLATFORM SUITE 1,651.60 <br />12/10/2022 19485(E) GYM WORKS INC - CC <br />NOVEMBER PREVENTIVE MAINTENANCE & TREADMILL AND BIKE <br />REPAIR 1,147.00 <br />12/10/2022 19486(E) HANCO CORPORATION-CC #1910 TUBES 53.37 <br />12/10/2022 19487(E) HANES BRANDS B2B - CC RESALE SOCKS 630.00 <br />12/10/2022 19488(E) HARBOR FREIGHT TOOLS-cc BUILDING SUPPLIES 5.56 <br />12/10/2022 19488(E) HARBOR FREIGHT TOOLS-cc BUILDING SUPPLIES 77.98 <br />83.54 <br />12/10/2022 19489(E) HH AUTO WHEEL & TRIM - CC #2111 TOOLCAT WHEEL 40.70 <br />12/10/2022 19489(E) HH AUTO WHEEL & TRIM - CC #2111 TOOLCAT WHEEL 551.80 <br />592.50 <br />12/10/2022 19490(E) HOBBY-LOBBY-cc EMP[LYEE APPRECIATION SUPPLIES 2.94 <br />12/10/2022 19490(E) HOBBY-LOBBY-cc EMP[LYEE APPRECIATION SUPPLIES 44.33 <br />47.27 <br />12/10/2022 19491(E) HOLIDAY STATIONSTORE - CC DONUTS FOR CHAPLAIN MEETING 13.74 <br />12/10/2022 19492(E) HOSE PROS LLC - CC LIFT STATION #7 - BY-PASS PARTS 102.38 <br />12/10/2022 19493(E) HULU - CC TV SUBSCRIPTION FOR PSC 91.25 <br />12/10/2022 19494(E) IACP-cc *2023* T HAMDROF - 2023 IACP MEMBERSHIP DUES 7121-43360 190.00 <br />6 OF 18