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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 />03/11/2023 20352(E) G & B ENVIRONMENTAL - CC HVAC FILTERS 937.48 <br />03/11/2023 20353(E) GIUSEPPE'S - CC MEAL FOR COUNCIL WORKSESSION ON 3/7/2023 118.54 <br />03/11/2023 20354(E) GOLFSOFTWARE.COM - CC TOURNAMENT AND HANDICAP SOFTWARE 1,644.00 <br />03/11/2023 20355(E) Grainger-cc CORNER GUARD FOR POSTAGE TABLE 19.01 <br />03/11/2023 20355(E) Grainger-cc BATTERIES AND SINK SUPPLIES 1,159.63 <br />03/11/2023 20355(E) Grainger-cc SHOWER CURTAINS FOR WOMEN'S LOCKER ROOM 58.76 <br />03/11/2023 20355(E) Grainger-cc SPROCKET 89.62 <br />1,327.02 <br />03/11/2023 20356(E) HARBOR FREIGHT TOOLS-cc TOOLS AND ITEMS FOR EASEMENT MACHINE 17.45 <br />03/11/2023 20356(E) HARBOR FREIGHT TOOLS-cc TOOLS AND ITEMS FOR EASEMENT MACHINE 244.96 <br />262.41 <br />03/11/2023 20357(E) HILTON HOTELS-cc T PAETZNICK - IACP OSW SYMPOSIUM LUNCH - 43375 $20.00 AR $.07 0.07 <br />03/11/2023 20357(E) HILTON HOTELS-cc T PAETZNICK - IACP OSW SYMPOSIUM LUNCH - 43375 $20.00 AR $.07 20.00 <br />20.07 <br />03/11/2023 20358(E) HOLIDAY STATIONSTORE - CC <br />#2109 UNLEADED FUEL 3.167 GALLONS - 3/9/23 - BROUGHT TO ELK <br />RIVER FOR TRAINING 10.45 <br />03/11/2023 20359(E) HOME DEPOT - CC TOTES FOR STORAGE 84.34 <br />03/11/2023 20360(E) HORNUNG'S GOLF PRODUCTS - CC GOLF COURSE SUPPLIES 126.29 <br />03/11/2023 20361(E) HULU - CC TV SERVICE FOR PSC 91.25 <br />03/11/2023 20362(E) Innovative Office Solutions-cc COPY PAPER FOR LICENSE BUREAU & CITY HALL 1,249.31 <br />03/11/2023 20362(E) Innovative Office Solutions-cc BUILDING SUPPLIES 1,551.54 <br />03/11/2023 20362(E) Innovative Office Solutions-cc COPY PAPER, BREAKROOM SUPPLIES, & MISC OFFICE SUPPLIES 249.58 <br />03/11/2023 20362(E) Innovative Office Solutions-cc <br />WAS SUPPOSED TO BE CHARGED TO PCARD AT TIME OF PURCHASE - <br />COPY PAPER, AWARD FRAMES, KLEENEX, HOT CUPS 382.74 <br />3,433.17 <br />03/11/2023 20363(E) INSOMNIA COOKIES - CC EMPLOYEE APPRECIATION DAY TREAT 388.89 <br />03/11/2023 20364(E) JIMMY JOHN'S-cc FOOD FOR COUNCIL 125.72 <br />03/11/2023 20364(E) JIMMY JOHN'S-cc LUNCH - FAITH COMMUNITY PARTNERSHIP QUARTERLY MEETING 218.97 <br />03/11/2023 20364(E) JIMMY JOHN'S-cc LUNCH - PART 107 GROUP TRAINING 107.79 <br />6 OF 22