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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />11/25/2020 12193(E)EVOGOV, INC - CC MAINT BLDG, EQUIP 200.00 <br />11/25/2020 12194(E)EYECLICK INC - CC MAINT BLDG, EQUIP 2,499.50 <br />11/25/2020 12195(E)FACEBOOK - CC PROMOTIONS 50.00 <br />11/25/2020 12196(E)FIRSTNET / AT&T - CC Communications/Telep 5,006.82 <br />11/25/2020 12197(E)FLEET FARM - CC SALES TAX TO BE REFUNDED 0.73 <br />11/25/2020 12197(E)FLEET FARM - CC Misc Mat & Sup 10.18 <br />10.91 <br />11/25/2020 12198(E)FleetPride-cc Misc Mat & Sup 484.41 <br />11/25/2020 12199(E)FRA-DOR BLACK DIRT & RECYC -CC Misc Mat & Sup 75.00 <br />11/25/2020 12200(E)FREEWAY TOWING - CC Construction Costs 75.00 <br />11/25/2020 12201(E)FRONTIER PRECISION - CC Misc Mat & Sup 202.50 <br />11/25/2020 12202(E)FTD.COM - CC SALES TAX TO BE REFUNDED 5.95 <br />11/25/2020 12202(E)FTD.COM - CC Misc Mat & Sup 83.49 <br />89.44 <br />11/25/2020 12203(E)GARY CARLSON EQUIPMENT - CC Misc Mat & Sup 571.74 <br />11/25/2020 12204(E)GEPHART ELECTRIC - CC MAINT BLDG, EQUIP 336.92 <br />11/25/2020 12205(E)GOLFSOFTWARE.COM - CC MAINT BLDG, EQUIP 125.00 <br />11/25/2020 12206(E)GRAFIX SHOPPE-cc Veh & Equip Acquis 250.00 <br />11/25/2020 12207(E)Grainger-cc Maintenance Material 19.82 <br />11/25/2020 12207(E)Grainger-cc Misc Mat & Sup 49.34 <br />69.16 <br />11/25/2020 12208(E)GREEN LIGHTS RECYCLING INC - CC WASTE REMOVAL 157.50 <br />11/25/2020 12209(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 3.34 <br />11/25/2020 12209(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 46.95 <br />50.29 <br />11/25/2020 12210(E)HOME DEPOT - CC SALES TAX TO BE REFUNDED 2.56 <br />5 OF 13