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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 /> 04/10/2021 13488(E) VERITIV MIDWEST-CC NBCC CLEANING SUPPLIES 960.82 <br /> 04/10/2021 13489(E) Verizon-cc MARCH SERVICE 3,829.29 <br /> 04/10/2021 13490(E) VIKING ELECTRIC-cc WIRE STRIPPER 45.18 <br /> 04/10/2021 13490(E) VIKING ELECTRIC-cc LED LIGHT 98.25 <br /> 143.43 <br /> 04/10/2021 13491(E) Viking Trophies-cc MICHEAL J WALKER AWARD AND PLAQUE 249.90 <br /> 04/10/2021 13492(E) VISUAL COMPUTER SOLUTIONS INC-CC ANNUAL SUPPORT&UPGRADE FOR SCHEDULE AP 3,330.27 <br /> 04/10/2021 13493(E) WAL-MART-cc MISSION POSSIBLE/NON-SCHOOL DAY CRAFT SUPI 173.05 <br /> 04/10/2021 13493(E) WAL-MART-cc BUNNY HOP DRIVE THRU SUPPLIES 61.74 <br /> 234.79 <br /> 04/10/2021 13494(E) WALGREENS-cc NBCC CLEANING SUPPLIES 0.99 <br /> 04/10/2021 13494(E) WALGREENS-cc NBCC CLEANING SUPPLIES 13.47 <br /> 14.46 <br /> 04/10/2021 13495(E) WATER CONSERVATION-cc LEAK LOCATES-MARCH 1734 20TH AVE NW,221E 616.54 <br /> 04/10/2021 13496(E) WEEDERS DIGEST-CC POND MUCK TABLETS 392.00 <br /> 04/10/2021 13497(E) YOURMEMBERSHIP.COM-CC WTPO JOB POSTING 299.00 <br /> 04/10/2021 13498(E) ZAHL PETROLEUM MAINTENANCE CO-CC REPLACED BAD PCM COMPUTER BOARD FOR FUEL 1,423.70 <br /> 04/10/2021 13499(E) ZARNOTH BRUSH WORKS,INC.-CC BROOM FOR ELGIN AND SUCTION HOSE 526.50 <br /> 04/10/2021 13499(E) ZARNOTH BRUSH WORKS,INC.-CC BROOMS FOR SWEEPERS 1,229.00 <br /> 1,755.50 <br /> 04/10/2021 13500(E) ZOOM-CC COVID-REMOTE MEETING SOFTWARE 2,414.32 <br /> 04/10/2021 13501(E) ZORO TOOLS INC-cc UASIGRANTREIMB-CHEMICALTESTSTRIPS 674.80 <br /> 04/29/2021 13502(E) 4M-BANK CHARGES-EFT POSITIVE PAY CHARGES IN 4M APRIL 59.10 <br /> TOTAL-ALL FUNDS TOTAL OF 182 CHECKS 323,652.03 <br /> CHECK NUMBER 13297-13326 <br /> 04/23/2021 13297(A) BAYCOM SQUAD LAPTOPS-QTY 3 11,655.00 <br /> 04/23/2021 13298(A) BEN SAEFKE PHOTOGRAPHY COUNCIL PHOTOS 200.00 <br /> 12 OF 15 <br />