Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />02/11/2023 20021(E) CANTEEN VENDING - CC DIET COKE FOR COUNCIL RETREAT - NO RECEIPT 13.00 <br />02/11/2023 20022(E) CARHARTT RETAIL - CC CLOTHING - VOLK 307.97 <br />02/11/2023 20022(E) CARHARTT RETAIL - CC WOLLA UNIFORMS JACKET 216.21 <br />524.18 <br />02/11/2023 20023(E) CASEY'S GENERAL STORE - CC M NUNDAHL - CASEY'S - GAS FOR ALEXANDRIA FOS - U493 31.23 <br />02/11/2023 20024(E) CDW GOVERNMENT-cc CRADLEPOINT SUPPORT 283.00 <br />02/11/2023 20024(E) CDW GOVERNMENT-cc <br />REPLACEMENT IPADS AND KEYBOARD COVERS FOR COUNCIL <br />MEMBERS 2,842.48 <br />02/11/2023 20024(E) CDW GOVERNMENT-cc REPLACMENT PRINTER FOR DETECTIVE DEBOER 308.63 <br />02/11/2023 20024(E) CDW GOVERNMENT-cc MONITORS FOR DEI COORDINATOR 3,126.20 <br />02/11/2023 20024(E) CDW GOVERNMENT-cc REPLACEMENT SQUAD PRINTER 431.16 <br />6,991.47 <br />02/11/2023 20025(E) CENTRAL LUTHERAN - CC PARKING FOR NORTHERN GREEN EXPO 12.00 <br />02/11/2023 20026(E) CENTRALSQUARE TECHNOLOGIES - CC <br />T HAMDORF, J FORBORD, G KRAHN - REG FEES FOR 2023 CENTRAL <br />SQUARE ENGAGE CONF-NASHVILLE-6/4-7/2023 2,397.00 <br />02/11/2023 20027(E) CENTRIFUGE TRAINING - CC <br />E SYPNIEWSKI - REG FEES FOR CENTRIFUGE TRAINING VCQR <br />INSTRUCTOR TRAINING - MARSHALLTOWN, IA-8/28-9/23 1,600.00 <br />02/11/2023 20028(E) CENTURYLINK - CC PHONE SERVICE 2,601.75 <br />02/11/2023 20028(E) CENTURYLINK - CC PHONE SERVICE 59.45 <br />2,661.20 <br />02/11/2023 20029(E) Chet's Shoes-cc SAFETY SHOES - SANCHEZ 300.00 <br />02/11/2023 20030(E) CHINA TIGER - CC FOOD FOR COUNCIL 148.42 <br />02/11/2023 20031(E) CINTAS - CC MATS & SUPPLIES 320.58 <br />02/11/2023 20031(E) CINTAS - CC UNIFORMS 1/4/23 293.25 <br />02/11/2023 20031(E) CINTAS - CC CLEANING, PAPER, RUGS 1/4/23 412.51 <br />02/11/2023 20031(E) CINTAS - CC NBCC MAT CLEANING 312.70 <br />02/11/2023 20031(E) CINTAS - CC MONTHLY MAT SERVICE - JANUARY 2023 95.88 <br />1,434.92 <br />02/11/2023 20032(E) CITY CAB OF ORLANDO - CC TRANSPORTATION AT CONFERENCE-WOLLA 47.50 <br />02/11/2023 20033(E) COMCAST CABLE-cc NBCC CABLE TV FOR FITNESS CENTER 130.68 <br />02/11/2023 20033(E) COMCAST CABLE-cc CABLE TV GOLF COURSE 188.27 <br />02/11/2023 20033(E) COMCAST CABLE-cc TV SERVICE FOR PSC 112.19 <br />02/11/2023 20033(E) COMCAST CABLE-cc PHONE SERVICE 339.91 <br />771.05 <br />5 OF 20