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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 /> 05/10/2021 13711(E) ROOTX-CC ROOTX FOR TREATING SANITARY SEWERS 4,119.97 <br /> 05/10/2021 13712(E) ROSENBAUER/GENERAL SAFETY-CC #2004 LADDER K BRACE REPAIRED 1,236.11 <br /> 05/10/2021 13713(E) S&S WORLDWIDE-CC EDVENTURES SUPPLIES 143.90 <br /> 05/10/2021 13714(E) SA COMPANY-CC NECK GAITORS 2.29 <br /> 05/10/2021 13714(E) SA COMPANY-CC NECK GAITORS 31.00 <br /> 33.29 <br /> 05/10/2021 13715(E) SCHADEGG MECHANICAL INC.-CC ANNUAL TESTING OF RPZ BACKFLOW PREVENTER 1,389.10 <br /> 05/10/2021 13716(E) SCHINDLER ELEVEATOR CORP-CC QUARTERLY BILLING 05.01.21-07.31.21 488.58 <br /> 05/10/2021 13717(E) SHORTSTOP-CC CHIEF LUNCH-43375 80.00 <br /> 05/10/2021 13718(E) SIGNUPGENIUS-CC OPEN GYM SIGN-UP SUBSCRIPTION 9.99 <br /> 05/10/2021 13719(E) SMITH&LOVELESS-CC PARTS FOR LIFT STATIONS#1&#8 173.55 <br /> 05/10/2021 13720(E) SMITH&WESSON-CC HANDGUN PARTS 151.20 <br /> 05/10/2021 13721(E) ST ANTHONY-NEW BRGHTN COM SRVC-CC EDVENTURES FIELD TRIP 80.00 <br /> 05/10/2021 13722(E) Stepp Mfg.-cc #005 TEMP SENSOR 140.49 <br /> 05/10/2021 13723(E) STEVE'S GAS N SPLASH-CC #2009 PROPANE 41.25 <br /> 05/10/2021 13724(E) STREICHER'S-cc FUSEE FLARES-30 MIN W/WIRE STAND-QTY 2 C 199.98 <br /> 05/10/2021 13724(E) STREICHER'S-cc B EMERSON-RADIO POUCH 187.98 <br /> 05/10/2021 13724(E) STREICHER'S-cc B EMERSON-VEST CARRIER($299.99-42261)&P 299.99 <br /> 687.95 <br /> 05/10/2021 13725(E) SUBWAY-cc FOOD FOR POLICE TRAINING DAY 387.25 <br /> 05/10/2021 13726(E) SUMMIT COMPANIES-CC FIRE EXTINGUISHER RECHARGE 79.50 <br /> 05/10/2021 13727(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER RECHARGE 79.50 <br /> 05/10/2021 13728(E) TAHO SPORTSWEAR-CC NBCC POLOS 54.00 <br /> 10 OF 17 <br />