Laserfiche WebLink
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 19495(E) IMAGING SPECTRUM, INC - CC 2022 PASSPORT CAMERA AND PRINTER OFFICE 3 269.95 <br />12/10/2022 19495(E) IMAGING SPECTRUM, INC - CC 2022 PASSPORT CAMERA AND PRINTER OFFICE 3 1,902.61 <br />2,172.56 <br />12/10/2022 19496(E) INDELCO PLASTICS CORPORATION-cc SCHEDULE 80 PIPE FOR POTASSIUM PERMANGANATE STILLING WELL 447.52 <br />12/10/2022 19497(E) Innovative Office Solutions-cc PAPER AND OFFICE ITEMS 30.09 <br />12/10/2022 19497(E) Innovative Office Solutions-cc TAPE, PENS, CLIPS, POUCHES, MARKERS 193.89 <br />12/10/2022 19497(E) Innovative Office Solutions-cc BUILDING SUPPLIES 1,965.82 <br />12/10/2022 19497(E) Innovative Office Solutions-cc COPY PAPER, 9X12 ENVELOPES, KLEENEX & MISC OFFICE SUPPLIES 476.51 <br />12/10/2022 19497(E) Innovative Office Solutions-cc CARTON OF HOT CUPS 64.72 <br />2,731.03 <br />12/10/2022 19498(E) JERSEY MIKE'S SUBS - CC LUNCH FOR FAITH COMMUNITY PARTNERSHIP MEETING 186.13 <br />12/10/2022 19499(E) JOANN - CC SANTA COP 5.09 <br />12/10/2022 19500(E) KOHL'S - CC 2022 SANTA COP - SYPNIEWSKI - LEMKE 1.42 <br />12/10/2022 19500(E) KOHL'S - CC 2023 SANTA COP - SUPPORT STAFF - OFOR FAMILY 3,063.63 <br />3,065.05 <br />12/10/2022 19501(E) KWIK TRIP - CC SUPPLIES FOR CPY VOLUNTEERS 10.58 <br />12/10/2022 19502(E) LEADSONLINE - CC *2023* LEADS ONLINE SUBSCRIPTION 101-7121-43300 3,773.00 <br />12/10/2022 19503(E) Loffler Companies, Inc-cc COPIER CHARGES 687.73 <br />12/10/2022 19504(E) MARIE RIDGEWAY & ASSOC - CC <br />*2023* M FARMER - MARIE RIDGEWAY INTRO TO CO-RESPONSE FOR <br />PO & SOCIAL WORKERS - 2/9-10/23 7121-43370 300.00 <br />12/10/2022 19504(E) MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY MENTAL HEALTH SESSIONS 460.00 <br />12/10/2022 19504(E) MARIE RIDGEWAY & ASSOC - CC <br />M FARMER - MARIE RIDGWAY - THERAPY DOGS FOR PUBLIC SAFETY <br />AGENCIES - VIRTUAL RECORDED WEBINAR 15.00 <br />775.00 <br />12/10/2022 19505(E) MC TOOL & SAFETY SALES - CC PINK MARKING PAINT 63.00 <br />12/10/2022 19505(E) MC TOOL & SAFETY SALES - CC CYLINDER GAS AND REGULATOR CALIBRATION GAS 3,592.40 <br />3,655.40 <br />12/10/2022 19506(E) Menards-cc MOUSE TRAPS 5.90 <br />12/10/2022 19506(E) Menards-cc MOUSE TRAPS 7.98 <br />12/10/2022 19506(E) Menards-cc HOLIDAY DECORATIONS 74.80 <br />88.68 <br />7 OF 18