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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 />02/11/2023 20048(E) DEPARTMENT OF LABOR AND INDUSTRY-cc JANUARY 2023 SURCHARGE 621.27 <br />02/11/2023 20048(E) DEPARTMENT OF LABOR AND INDUSTRY-cc JANUARY 2023 SURCHARGE (25.00) <br />596.27 <br />02/11/2023 20049(E) Dex Media-cc DIGITAL SERVICES 121.00 <br />02/11/2023 20050(E) DISCOUNT MUGS - CC BEAN BAG LEAGUE AWARDS-GLASSES 158.85 <br />02/11/2023 20051(E) DOLLAR TREE-cc SYMPATHY CARD FOR VIP 0.07 <br />02/11/2023 20051(E) DOLLAR TREE-cc SYMPATHY CARD FOR VIP 1.00 <br />1.07 <br />02/11/2023 20052(E) DOMINO'S-cc NBCC PT STAFF TRAINING PLUS $4 TIP 92.71 <br />02/11/2023 20053(E) DROPBOX - CC DROP BOX 2/3/23 TO 3/3/23 11.99 <br />02/11/2023 20054(E) DULUTH TRADING COMPANY - CC CLOTHING - MOELLMAN 89.50 <br />02/11/2023 20055(E) EAGLE ENGRAVING - CC MEDAL OF HONOR AWARD SETS FOR CRAIG & THOMAS 260.95 <br />02/11/2023 20056(E) ECSI-CC ANNUAL FIRE ALARM MONITORING 360.00 <br />02/11/2023 20057(E) ELECTRO WATCHMAN INC-cc <br />FIRE SYSTEM MONITORING - PW MAINTENANCE BUILDING12/1/22 <br />TO 2/28/23 540.00 <br />02/11/2023 20058(E) Emergency Auto Tech, Inc-cc NEW SQUAD SET UP - PSO TRUCK # 2109 1,886.40 <br />02/11/2023 20059(E) EZ CATER - CC COUNCIL RETREAT FOOD 419.75 <br />02/11/2023 20060(E) FINANCE & COMMERCE, INC - CC FINANCE & COMMERCE-PUBLIC NOTICE 146.85 <br />02/11/2023 20061(E) FIRSTNET / AT&T - CC CELL PHONE SERVICE 6,228.42 <br />02/11/2023 20062(E) FleetPride-cc HYDRAULIC HOSE, HOSE WRAP, & FITTINGS FOR STOCK 1,011.15 <br />02/11/2023 20063(E) FROST INC - CC BASKET FILTERS/TANK LID 106.22 <br />02/11/2023 20064(E) FULL SLATE - CC 2022 FEBRUARY FULL SLATE 49.95 <br />02/11/2023 20065(E) GALLS-cc T HAMDORF - BOOTS 120.00 <br />02/11/2023 20066(E) GCSAA - CC GCSAA MEMBERSHIP-WOLLA 430.00 <br />7 OF 20